Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, MICHAEL |
13-0301620413 |
1 |
28.00 |
4417********2190 |
04128B |
07/06/10 |
| BURK, GARY |
13-0300980413 |
1 |
10.00 |
4300********4305 |
164269 |
07/06/10 |
| CABA, JANNA |
13-0303300413 |
1 |
24.00 |
4868********2300 |
817202 |
07/06/10 |
| CARTER, TYLER |
13-0301900413 |
1 |
10.00 |
5466********7264 |
006589 |
07/06/10 |
| CHRISTENSEN, KATIE |
13-PTCHRISTEN |
1 |
160.00 |
4266********6963 |
785994 |
07/06/10 |
| CLAPP, SHANNON |
13-0303270413 |
1 |
24.00 |
4366********4408 |
003941 |
07/06/10 |
| COOK, JOEL |
13-0301870413 |
1 |
20.00 |
5287********2018 |
073110 |
07/06/10 |
| DACKER, EVELIN |
13-0300990413 |
1 |
10.00 |
4246********0621 |
041274 |
07/06/10 |
| DESCHAMPS, CHRISTINE |
13-0303460413 |
1 |
24.00 |
4388********2727 |
04127D |
07/06/10 |
| DRAPER, PEG |
13-PT-DRAPER |
2 |
180.00 |
5287********7011 |
063110 |
07/06/10 |
| ENRLICH, FRED |
13-0300960413 |
2 |
20.00 |
4300********4905 |
655290 |
07/06/10 |
| EVANS, ASHLEY |
13-0300160413 |
1 |
20.00 |
4366********1546 |
006015 |
07/06/10 |
| FALISEC, HARRY |
13-0300130413 |
1 |
10.00 |
5403********3124 |
093136 |
07/06/10 |
| FARM, CASSIE |
13-0300050413 |
2 |
24.00 |
5287********6010 |
073110 |
07/06/10 |
| FRIESEN, RYAN |
13-0301700413 |
1 |
20.00 |
4778********6150 |
092589 |
07/06/10 |
| GOERTZEN, DEL |
13-0302560413 |
2 |
16.00 |
4300********5403 |
655291 |
07/06/10 |
| GOOCH, TERESA |
13-0303940413 |
2 |
10.00 |
4778********0017 |
271147 |
07/06/10 |
| HANSEN, CHRISTINE |
13-0302670413 |
1 |
28.00 |
4266********4034 |
785995 |
07/06/10 |
| HANSEN, MICHAEL |
13-0302120413 |
1 |
10.00 |
4037********6869 |
90601A |
07/06/10 |
| HATHWAY, AMAOS |
13-0304290413 |
1 |
10.00 |
4465********4737 |
00659A |
07/06/10 |
| HEATER, RANDY |
13-181104763 |
1 |
10.00 |
4264********1401 |
03514B |
07/06/10 |
| HENSON, NAOMI |
13-0300120413 |
2 |
28.00 |
4366********3479 |
004523 |
07/06/10 |
| HERSH, APRIL |
13-0302350413 |
1 |
19.95 |
4342********7543 |
796156 |
07/06/10 |
| HILL, JANAI |
13-0303390413 |
2 |
20.00 |
4266********2498 |
785996 |
07/06/10 |
| JOHNSON, PATTY |
13-PTJOHNSON |
1 |
45.00 |
5424********6430 |
03984B |
07/06/10 |
| KARN, JAMIE |
13-0301890413 |
1 |
10.00 |
4426********0050 |
153912 |
07/06/10 |
| KIERCE, DANIEL |
13-0303560413 |
2 |
20.00 |
4867********5957 |
073110 |
07/06/10 |
| MANRINQUEZ, VERINA |
13-0300720413 |
1 |
20.00 |
4426********6279 |
113510 |
07/06/10 |
| MANRIQUEZ, ELIZABETH |
13-0303450413 |
1 |
19.99 |
5287********1018 |
073110 |
07/06/10 |
| MANRIQUEZ, JON |
13-0300710413 |
1 |
20.00 |
4426********6279 |
113510 |
07/06/10 |
| MARCOTT, MIKAYLA |
13-0300230413 |
2 |
10.00 |
4778********5413 |
693659 |
07/06/10 |
| MARTINEZ, ZINA |
13-PT-MARTINE |
1 |
180.00 |
5287********6019 |
073110 |
07/06/10 |
| MASER, SARA |
13-0300310413 |
2 |
20.00 |
4778********0736 |
948317 |
07/06/10 |
| MCBRIDE, CARRIE |
13-PT-MCBRIDE |
1 |
320.00 |
3713*******1047 |
160930 |
07/06/10 |
| MERTZ, BRADY |
13-PTMERTZ |
1 |
45.00 |
5590********6165 |
073110 |
07/06/10 |
| MONTOYA, MARITZA |
13-0302070413 |
1 |
10.00 |
4342********3922 |
932043 |
07/06/10 |
| NEWTON, SEAN |
13-0303780413 |
2 |
25.00 |
5480********1446 |
B05695 |
07/06/10 |
| OLES, JOSIAH |
13-0301580413 |
1 |
28.00 |
4602********5855 |
708181 |
07/06/10 |
| OROZCO, FRANCISCO |
13-030360413 |
2 |
20.00 |
5287********9013 |
073110 |
07/06/10 |
| PARKER, KAITLYN |
13-0303850413 |
2 |
22.00 |
5491********3565 |
00688B |
07/06/10 |
| RICHARDSON, CHARLIE |
13-0300640413 |
1 |
40.00 |
5401********6303 |
04152T |
07/06/10 |
| SAIKI, LAURA |
13-0303650413 |
2 |
10.00 |
4426********6794 |
153914 |
07/06/10 |
| SAIKI, VALERIE |
13-VS61487 |
2 |
10.00 |
4426********9566 |
163611 |
07/06/10 |
| SINGH, DAMANRIR |
13-0303570413 |
2 |
24.00 |
4342********1098 |
899675 |
07/06/10 |
| SLOAN, BLYTHE |
13-181103946 |
2 |
24.00 |
4409********0698 |
948319 |
07/06/10 |
| SMITH, KEITH |
13-0304010413 |
2 |
10.00 |
5401********9246 |
04155P |
07/06/10 |
| SOTO, CHRISTY |
13-0303540413 |
2 |
19.95 |
5287********5016 |
073110 |
07/06/10 |
| STALFIRE, WENDY |
13-0302370413 |
2 |
24.00 |
4147********1907 |
03514C |
07/06/10 |
| TAYLOR, ASHLEIGH |
13-0302170413 |
2 |
24.00 |
4452********8598 |
073326 |
07/06/10 |
| TONINATO, AARON |
13-181103948 |
2 |
24.00 |
4409********0698 |
271152 |
07/06/10 |
| TORREA, CHRISTINA |
13-0302050413 |
1 |
20.00 |
5477********8488 |
006890 |
07/06/10 |
| VICKERY, NICOLE |
13-0302230413 |
1 |
24.00 |
4366********6962 |
006019 |
07/06/10 |
| VONDOMITZ, ANNIE |
13-0300320413 |
2 |
20.00 |
5491********5798 |
00629P |
07/06/10 |
| WALLSINGER, TOM |
13-0302300413 |
2 |
19.95 |
4778********7806 |
092596 |
07/06/10 |
| WEAMER, EDWIN |
13-0304040413 |
1 |
56.00 |
4366********5072 |
018854 |
07/06/10 |
| WILLIAMS, ERICA |
13-PTWILLIAMS |
1 |
160.00 |
4778********9126 |
271153 |
07/06/10 |
| WISEMAN, SARA |
13-0303430413 |
2 |
19.95 |
4457********8703 |
613830 |
07/06/10 |
| WOLONSKY, MARK |
13-0304140413 |
1 |
10.00 |
5528********1878 |
050823 |
07/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
320.00 |
| 18 |
MasterCard |
720.94 |
| 39 |
Visa |
1049.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2090.79 |