Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, CHANI |
1B-0312230448 |
4 |
25.00 |
4690********5076 |
004094 |
06/17/10 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
054507 |
06/17/10 |
| DOLAN, MICHAEL |
1B-0300790448 |
4 |
29.00 |
4758********8950 |
062303 |
06/17/10 |
| GAROUTTE, RICK |
1B-0308800448 |
4 |
22.00 |
4868********3315 |
566152 |
06/17/10 |
| GRAVON, MINDY |
1B-0301310448 |
4 |
20.10 |
4736********8530 |
063370 |
06/17/10 |
| GREEN, MELODIE |
1B-0303840448 |
4 |
34.00 |
4690********7383 |
082849 |
06/17/10 |
| GUERRERO, CECILIA |
1B-0313570448 |
4 |
20.00 |
4473********6345 |
462305 |
06/17/10 |
| HABENICK, KRIS |
1B-0308540448 |
4 |
55.00 |
4493********6910 |
064545 |
06/17/10 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
018946 |
06/17/10 |
| HAMMOND, PAUL |
1B-0305210448 |
4 |
30.00 |
4460********5270 |
064545 |
06/17/10 |
| HERNANDEZ, MAYRA |
1B-0306380448 |
4 |
20.00 |
4366********5061 |
014112 |
06/17/10 |
| HUNTER, LINDSEY |
1B-0302540448 |
4 |
20.10 |
4867********0268 |
064507 |
06/17/10 |
| INGRAM, STEVE |
1B-0312470448 |
4 |
10.00 |
4690********8346 |
082853 |
06/17/10 |
| IRWIN, CARROLINE |
1B-0313790448 |
4 |
25.00 |
4473********6328 |
462310 |
06/17/10 |
| IRWIN, GARRETT |
1B-0313780448 |
4 |
20.00 |
4473********6328 |
604138 |
06/17/10 |
| JACKSON, MAHLON |
1B-MJ9844 |
4 |
30.00 |
4473********5913 |
207613 |
06/17/10 |
| JACKSON, STACEY |
1B-MJ3779 |
4 |
40.00 |
4473********5913 |
604139 |
06/17/10 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
014114 |
06/17/10 |
| LAWSON, ARCHIE |
1B-0303410448 |
4 |
39.00 |
4460********9501 |
064545 |
06/17/10 |
| LENT, STEVEN |
1B-SL9615 |
4 |
20.00 |
4493********2254 |
064545 |
06/17/10 |
| MARTIN, STEVE |
1B-SM1199 |
4 |
20.00 |
4473********4366 |
462319 |
06/17/10 |
| MATTFIELD, JOHN |
1B-0305360448 |
4 |
22.00 |
4366********2217 |
023614 |
06/17/10 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4867********0268 |
064507 |
06/17/10 |
| PETERSON, CHELSIE |
1B-0312410448 |
4 |
20.00 |
4644********1790 |
254504 |
06/17/10 |
| RICHARDSON, BENJAMIN |
1B-0305240448 |
4 |
55.00 |
4303********0652 |
539727 |
06/17/10 |
| RODNGUEZ, KRISTEN |
1B-0301620448 |
4 |
25.00 |
4602********4448 |
738897 |
06/17/10 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********1266 |
04553C |
06/17/10 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
064507 |
06/17/10 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********8231 |
462334 |
06/17/10 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
011655 |
06/17/10 |
| THOMPSON, RACHE |
1B-0313380448 |
4 |
30.00 |
4602********6327 |
738898 |
06/17/10 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
462336 |
06/17/10 |
| WAGNER, GABNEL |
1B-0312260448 |
4 |
20.00 |
5581********8930 |
558291 |
06/17/10 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********0970 |
04552B |
06/17/10 |
| WETHERELL, JEFF |
1B-0313400448 |
4 |
30.00 |
4460********7967 |
064546 |
06/17/10 |
| WILLAMS, KELLY |
1B-0312480448 |
4 |
40.00 |
4473********0619 |
462342 |
06/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.00 |
| 33 |
Visa |
860.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.39 |