Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADILLO, JUAN |
1B-0313700448 |
1 |
25.00 |
4342********5774 |
866986 |
07/06/10 |
| BOYD, BRYON |
1B-0313470448 |
1 |
24.94 |
4473********2616 |
948387 |
07/06/10 |
| BRACKETT, NIKKI |
1B-0315780703 |
2 |
34.00 |
4473********2709 |
092669 |
07/06/10 |
| BUCHANAN, KRISTEN |
1B-0305680448 |
1 |
30.00 |
4473********5168 |
693727 |
07/06/10 |
| BURGE, RACHEL |
1B-0300570448 |
2 |
29.00 |
4758********8422 |
071224 |
07/06/10 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7591 |
752731 |
07/06/10 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7591 |
752733 |
07/06/10 |
| CANTRALL, LIANNE |
1B-0301040448 |
1 |
33.00 |
4366********6348 |
006632 |
07/06/10 |
| CHIZUM, STEPHEN |
1B-0309190448 |
1 |
25.00 |
5287********1016 |
033110 |
07/06/10 |
| CLARK, JAMES |
1B-0315650703 |
2 |
25.00 |
4080********3113 |
014957 |
07/06/10 |
| CRAIN, KELLY |
1B-0309180448 |
1 |
25.00 |
4473********8115 |
092671 |
07/06/10 |
| DAVIS, CAMERON |
1B-0313100703 |
1 |
25.00 |
4644********6693 |
752732 |
07/06/10 |
| ELLINGSON, JESSICA |
1B-0311970448 |
1 |
25.00 |
4758********1684 |
092672 |
07/06/10 |
| GARCIA, GRISELDA |
1B-0315620703 |
1 |
30.10 |
4473********3098 |
693730 |
07/06/10 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0309 |
708189 |
07/06/10 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
90601C |
07/06/10 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5147********9019 |
043110 |
07/06/10 |
| HAMMERS, JAMES |
1B-0301150448 |
2 |
34.00 |
4868********2904 |
605172 |
07/06/10 |
| HILL, ERIC |
1B-0303360413 |
2 |
24.00 |
4266********2498 |
785997 |
07/06/10 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********1984 |
043110 |
07/06/10 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
271228 |
07/06/10 |
| JAZMIN, CARMEN |
1B-0300870448 |
2 |
33.00 |
4473********3005 |
948392 |
07/06/10 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
04615Z |
07/06/10 |
| KARP, LYNDSI |
1B-0304030448 |
1 |
25.00 |
4366********6591 |
006038 |
07/06/10 |
| KURTZ, GEORGIA |
1B-0301940448 |
1 |
33.00 |
4690********3577 |
093732 |
07/06/10 |
| MARGIOTTA, PETE |
1B-PM3069 |
1 |
20.00 |
4644********7099 |
752734 |
07/06/10 |
| MARTINEZ, MARIA |
1B-0313710448 |
1 |
25.00 |
4342********5774 |
603184 |
07/06/10 |
| MATTOX, JENIFER |
1B-0309530448 |
1 |
20.00 |
4492********4936 |
063282 |
07/06/10 |
| NARVASA, EARVIN |
1B-0312050448 |
1 |
25.00 |
5466********5768 |
04660Z |
07/06/10 |
| NARVASA, EVELYN |
1B-0312130448 |
1 |
29.00 |
5466********5768 |
04662Z |
07/06/10 |
| NAVARRO, DIONICIO |
1B-0304870448 |
1 |
20.10 |
4473********1978 |
693734 |
07/06/10 |
| NECKELS, JADE |
1B-0303310448 |
1 |
25.00 |
4690********1171 |
071231 |
07/06/10 |
| OATES, JORDAN |
1B-0303340448 |
1 |
20.10 |
5312********6863 |
007315 |
07/06/10 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********1586 |
113415 |
07/06/10 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
948395 |
07/06/10 |
| PRICE, KATHRINE |
1B-0313670448 |
2 |
29.00 |
4788********0947 |
092677 |
07/06/10 |
| RAISH, RICK |
1B-0305650448 |
1 |
30.00 |
4366********5227 |
004539 |
07/06/10 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
053110 |
07/06/10 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********2293 |
708192 |
07/06/10 |
| ROBERTS, DANIELLE |
1B-0302360448 |
2 |
29.00 |
4366********7976 |
016134 |
07/06/10 |
| SCOTT, PENNI |
1B-0301110448 |
2 |
25.00 |
4366********2233 |
014938 |
07/06/10 |
| SCUILETTI, SARAH |
1B-0303140448 |
2 |
20.10 |
5371********5982 |
053110 |
07/06/10 |
| SPAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
04646B |
07/06/10 |
| STORAASLI, CAYLA |
1B-0315740703 |
1 |
30.00 |
4185********0804 |
04683B |
07/06/10 |
| TADEO, JOHNANIS |
1B-0313200448 |
1 |
25.00 |
4690********0779 |
048397 |
07/06/10 |
| UFFENS, APRIL |
1B-0302280448 |
1 |
25.00 |
4493********0705 |
093155 |
07/06/10 |
| VELASQUES, BETO |
1B-0307070448 |
2 |
25.00 |
4867********8224 |
053110 |
07/06/10 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
04653B |
07/06/10 |
| WILDE, GARY |
1B-0302930448 |
1 |
33.00 |
4426********0764 |
163810 |
07/06/10 |
| YOUNG, MARTINA |
1B-0304330448 |
1 |
25.00 |
4690********9788 |
093738 |
07/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
284.20 |
| 39 |
Visa |
1030.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.54 |