Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLIN, ROSCHELLE |
1B-031330048 |
1 |
22.00 |
4690********1631 |
013361 |
05/01/10 |
| BUCHANAN, KRISTEN |
1B-0305680448 |
1 |
30.00 |
4473********5168 |
962489 |
05/01/10 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7591 |
072285 |
05/01/10 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7591 |
072284 |
05/01/10 |
| CANTRALL, LIANNE |
1B-0301040448 |
1 |
33.00 |
4366********6348 |
004272 |
05/01/10 |
| DEAN, ALISA |
1B-0304560448 |
1 |
25.00 |
4493********5129 |
012825 |
05/01/10 |
| GARCIA, GRISELDA |
1B-0315620703 |
1 |
30.10 |
4473********3098 |
213363 |
05/01/10 |
| KARP, LYNDSI |
1B-0304030448 |
1 |
25.00 |
4366********6591 |
025917 |
05/01/10 |
| KURTZ, GEORGIA |
1B-0301940448 |
1 |
33.00 |
4690********3577 |
051453 |
05/01/10 |
| MARISCAL, CORCELIA |
1B-0304250448 |
1 |
29.00 |
4602********5039 |
984130 |
05/01/10 |
| MARTINEZ, FRANK |
1B-0305700448 |
1 |
20.00 |
4892********1696 |
047519 |
05/01/10 |
| MCBRIDE, SCOTT |
1B-0302200448 |
1 |
29.00 |
4323********6719 |
647254 |
05/01/10 |
| NAVARRO, DIONICIO |
1B-0304870448 |
1 |
20.10 |
4473********1978 |
551454 |
05/01/10 |
| NECKELS, JADE |
1B-0303310448 |
1 |
25.00 |
4690********1171 |
078006 |
05/01/10 |
| OATES, JORDAN |
1B-0303340448 |
1 |
20.10 |
5312********6863 |
009282 |
05/01/10 |
| PAYNE, SETH |
1B-030155048 |
1 |
39.00 |
4473********0338 |
213365 |
05/01/10 |
| RAISH, RICK |
1B-0305650448 |
1 |
30.00 |
4366********5227 |
014859 |
05/01/10 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********2293 |
984131 |
05/01/10 |
| RILEY, DENNIS |
1B-0312710703 |
1 |
59.98 |
4644********0744 |
072286 |
05/01/10 |
| SPAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
04774B |
05/01/10 |
| STORAASLI, CAYLA |
1B-0315740703 |
1 |
30.00 |
4185********0804 |
04805B |
05/01/10 |
| UFFENS, APRIL |
1B-0302280448 |
1 |
25.00 |
4493********0705 |
012826 |
05/01/10 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
04781B |
05/01/10 |
| YOUNG, MARTINA |
1B-0304330448 |
1 |
25.00 |
4690********9788 |
051457 |
05/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.10 |
| 22 |
Visa |
620.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.48 |