Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, MICHAEL |
13-0301620413 |
1 |
28.00 |
4417********2190 |
05422B |
09/03/10 |
| BURK, GARY |
13-0300980413 |
1 |
10.00 |
4300********4305 |
411718 |
09/03/10 |
| CARTER, TYLER |
13-0301900413 |
1 |
10.00 |
5466********7264 |
003892 |
09/03/10 |
| CHRISTENSEN, KATIE |
13-PTCHRISTEN |
1 |
160.00 |
4266********6963 |
210136 |
09/03/10 |
| CLAPP, SHANNON |
13-0303270413 |
1 |
24.00 |
4366********4408 |
002571 |
09/03/10 |
| COOK, JOEL |
13-0301870413 |
1 |
20.00 |
5287********2018 |
030510 |
09/03/10 |
| DACKER, EVELIN |
13-0300990413 |
1 |
10.00 |
4246********0621 |
054230 |
09/03/10 |
| DESCHAMPS, CHRISTINE |
13-0303460413 |
1 |
24.00 |
4388********2727 |
05422D |
09/03/10 |
| EVANS, ASHLEY |
13-0300160413 |
1 |
20.00 |
4366********1546 |
021341 |
09/03/10 |
| FALISEC, HARRY |
13-0300130413 |
1 |
10.00 |
5403********3124 |
090513 |
09/03/10 |
| HANSEN, CHRISTINE |
13-0302670413 |
1 |
28.00 |
4266********4034 |
210137 |
09/03/10 |
| HANSEN, MICHAEL |
13-0302120413 |
1 |
10.00 |
4037********6869 |
90305A |
09/03/10 |
| HATHWAY, AMAOS |
13-0304290413 |
1 |
10.00 |
4465********4737 |
00386A |
09/03/10 |
| HAYWOOD, NATASHA |
13-0304930413 |
1 |
28.00 |
4602********1571 |
816071 |
09/03/10 |
| HEATER, RANDY |
13-181104763 |
1 |
10.00 |
4264********1401 |
00552B |
09/03/10 |
| HERSH, APRIL |
13-0302350413 |
1 |
19.95 |
4342********7543 |
510316 |
09/03/10 |
| IOTT, EMILY |
13-0308170413 |
1 |
10.00 |
4366********5971 |
005409 |
09/03/10 |
| JAMISON, DAVID |
13-0300370413 |
1 |
10.00 |
4426********3796 |
140547 |
09/03/10 |
| JOHNSON, PATTY |
13-PTJOHNSON |
1 |
45.00 |
5424********6430 |
92427B |
09/03/10 |
| KARN, JAMIE |
13-0301890413 |
1 |
10.00 |
4426********0050 |
190942 |
09/03/10 |
| MANRINQUEZ, VERINA |
13-0300720413 |
1 |
20.00 |
4426********6279 |
190941 |
09/03/10 |
| MANRIQUEZ, ELIZABETH |
13-0303450413 |
1 |
19.99 |
5287********1018 |
030510 |
09/03/10 |
| MANRIQUEZ, JON |
13-0300710413 |
1 |
20.00 |
4426********6279 |
190941 |
09/03/10 |
| MCBRIDE, CARRIE |
13-PT-MCBRIDE |
1 |
320.00 |
3713*******1047 |
151716 |
09/03/10 |
| MERTZ, BRADY |
13-PTMERTZ |
1 |
45.00 |
5590********6165 |
030510 |
09/03/10 |
| MONTOYA, MARITZA |
13-0302070413 |
1 |
10.00 |
4342********3922 |
780763 |
09/03/10 |
| RICHARDS, APRIL |
13-0304780413 |
1 |
47.50 |
5371********2254 |
040510 |
09/03/10 |
| RICHARDSON, CHARLIE |
13-0300640413 |
1 |
40.00 |
5401********6303 |
05444T |
09/03/10 |
| TORREA, CHRISTINA |
13-0302050413 |
1 |
20.00 |
5477********8488 |
003890 |
09/03/10 |
| VICKERY, NICOLE |
13-0302230413 |
1 |
24.00 |
4366********6962 |
010370 |
09/03/10 |
| WOLONSKY, MARK |
13-0304140413 |
1 |
10.00 |
5528********1878 |
931365 |
09/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
320.00 |
| 10 |
MasterCard |
267.49 |
| 20 |
Visa |
485.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.44 |