Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADENT, DEREK |
13-0304390413 |
2 |
10.00 |
4435********1022 |
161686 |
09/07/10 |
| ADENT, PAUL |
13-0304440413 |
2 |
10.00 |
4435********1022 |
626415 |
09/07/10 |
| ASKEW, WILL |
13-0307420413 |
2 |
20.00 |
5449********7433 |
B04106 |
09/07/10 |
| BOOTHMAN, RICK |
13-0303180413 |
2 |
10.00 |
5417********8854 |
907002 |
09/07/10 |
| BROADWATER, DON |
13-0302910413 |
2 |
35.00 |
4778********9644 |
183828 |
09/07/10 |
| DAMINGUEW, MIKE |
13-0303050413 |
2 |
28.00 |
4342********9310 |
688693 |
09/07/10 |
| DOEDE, LORI |
13-0301370413 |
2 |
10.00 |
5371********6662 |
012010 |
09/07/10 |
| DRAPER, PEG |
13-PT-DRAPER |
2 |
180.00 |
5287********7011 |
012010 |
09/07/10 |
| ENRLICH, FRED |
13-0300960413 |
2 |
20.00 |
4300********4905 |
368027 |
09/07/10 |
| EVENS, TERRY |
13-0304560413 |
2 |
20.00 |
4266********2197 |
239053 |
09/07/10 |
| FARM, CASSIE |
13-0300050413 |
2 |
24.00 |
5287********6010 |
012010 |
09/07/10 |
| GASPAR, SARAH |
13-0302890413 |
2 |
10.00 |
4160********4991 |
033659 |
09/07/10 |
| GOERTZEN, DEL |
13-0302560413 |
2 |
16.00 |
4300********5403 |
368028 |
09/07/10 |
| GONZALEZ, EDUARDO |
13-0301390413 |
2 |
10.00 |
5307********7031 |
254699 |
09/07/10 |
| GOOCH, TERESA |
13-0303940413 |
2 |
10.00 |
4778********0017 |
161688 |
09/07/10 |
| HENSON, NAOMI |
13-0300120413 |
2 |
28.00 |
4366********3479 |
001271 |
09/07/10 |
| HILL, JANAI |
13-0303390413 |
2 |
20.00 |
4266********2498 |
239055 |
09/07/10 |
| HURTADO, SLEVIN |
13-0300660413 |
2 |
20.00 |
4366********6955 |
013596 |
09/07/10 |
| KIERCE, DANIEL |
13-0303560413 |
2 |
20.00 |
4867********5957 |
012010 |
09/07/10 |
| KOC, STEVE |
13-0303430413 |
2 |
19.95 |
4457********8703 |
604156 |
09/07/10 |
| LONG, BRIGITT |
13-0302800413 |
2 |
28.00 |
4266********7879 |
239054 |
09/07/10 |
| MARCOTT, MIKAYLA |
13-0300230413 |
2 |
10.00 |
4778********5413 |
524388 |
09/07/10 |
| NEWTON, SEAN |
13-0303780413 |
2 |
25.00 |
5480********1446 |
B04599 |
09/07/10 |
| OROZCO, FRANCISCO |
13-030360413 |
2 |
20.00 |
5287********9013 |
012010 |
09/07/10 |
| PARKER, KAITLYN |
13-0303850413 |
2 |
22.00 |
5491********3565 |
00768B |
09/07/10 |
| ROSEBORO, DEB |
13-0312290413 |
2 |
20.00 |
5287********8013 |
012010 |
09/07/10 |
| SAIKI, LAURA |
13-0303650413 |
2 |
10.00 |
4426********6794 |
182302 |
09/07/10 |
| SAIKI, VALERIE |
13-VS61487 |
2 |
10.00 |
4426********9566 |
122400 |
09/07/10 |
| SINGH, DAMANRIR |
13-0303570413 |
2 |
24.00 |
4342********1098 |
556395 |
09/07/10 |
| SLOAN, BLYTHE |
13-181103946 |
2 |
24.00 |
4409********0698 |
161691 |
09/07/10 |
| SMITH, KEITH |
13-0304010413 |
2 |
10.00 |
5401********9246 |
01270P |
09/07/10 |
| SOTO, CHRISTY |
13-0303540413 |
2 |
19.95 |
5287********5016 |
012010 |
09/07/10 |
| STALFIRE, WENDY |
13-0302370413 |
2 |
24.00 |
4147********1907 |
02504C |
09/07/10 |
| SULLIVAN, SARAH |
13-0301110413 |
2 |
10.00 |
4426********8997 |
182303 |
09/07/10 |
| TERLECK, KRISTA |
13-0308240413 |
2 |
20.00 |
4366********0646 |
012776 |
09/07/10 |
| TONINATO, AARON |
13-181103948 |
2 |
24.00 |
4409********0698 |
524390 |
09/07/10 |
| VISTO, COREY |
13-0312220413 |
2 |
33.00 |
5287********1011 |
012010 |
09/07/10 |
| VONDOMITZ, ANNIE |
13-0300320413 |
2 |
20.00 |
5491********5798 |
00730P |
09/07/10 |
| WALDORFF, JESSICA |
13-0307470413 |
2 |
20.00 |
4342********8925 |
755000 |
09/07/10 |
| WATSON, MICHAEL |
13-0303210413 |
2 |
20.00 |
4366********4747 |
004102 |
09/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
423.95 |
| 26 |
Visa |
490.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.90 |