Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADILLO, JUAN |
1B-0313700448 |
1 |
35.00 |
4342********5774 |
620237 |
08/03/10 |
| BOYD, BECKEY |
1B-0313460448 |
1 |
24.95 |
4473********2616 |
456108 |
08/03/10 |
| BOYD, BRYON |
1B-0313470448 |
1 |
24.94 |
4473********2616 |
915572 |
08/03/10 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7591 |
470566 |
08/03/10 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7591 |
470565 |
08/03/10 |
| CANTRALL, LIANNE |
1B-0301040448 |
1 |
33.00 |
4366********6348 |
025217 |
08/03/10 |
| CHIZUM, STEPHEN |
1B-0309190448 |
1 |
25.00 |
5287********1016 |
005309 |
08/03/10 |
| CRAIN, KELLY |
1B-0309180448 |
1 |
25.00 |
4473********8115 |
472690 |
08/03/10 |
| ELIASEN, KATHY |
1B-KE1234 |
1 |
25.00 |
4366********0172 |
005014 |
08/03/10 |
| ELLINGSON, JESSICA |
1B-0311970448 |
1 |
25.00 |
4758********1684 |
072691 |
08/03/10 |
| GARCIA, GRISELDA |
1B-0315620703 |
1 |
30.10 |
4473********3098 |
812872 |
08/03/10 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4758********4611 |
015575 |
08/03/10 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********1984 |
005309 |
08/03/10 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
472692 |
08/03/10 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
00210Z |
08/03/10 |
| KARP, LYNDSI |
1B-0304030448 |
1 |
25.00 |
4366********6591 |
023389 |
08/03/10 |
| KURTZ, GEORGIA |
1B-0301940448 |
1 |
33.00 |
4690********3577 |
056112 |
08/03/10 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
077672 |
08/03/10 |
| MARGIOTTA, PETE |
1B-PM3069 |
1 |
20.00 |
4644********7099 |
470567 |
08/03/10 |
| MARISCAL, CORCELIA |
1B-0304250448 |
1 |
29.00 |
4602********5039 |
610578 |
08/03/10 |
| MARTINEZ, MARIA |
1B-0313710448 |
1 |
25.00 |
4342********5774 |
490235 |
08/03/10 |
| MATTOX, JENIFER |
1B-0309530448 |
1 |
45.00 |
4492********4936 |
199789 |
08/03/10 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********6374 |
185735 |
08/03/10 |
| NARVASA, EARVIN |
1B-0312050448 |
1 |
25.00 |
5466********5768 |
00250Z |
08/03/10 |
| NARVASA, EVELYN |
1B-0312130448 |
1 |
29.00 |
5466********5768 |
00251Z |
08/03/10 |
| NAVARRO, DIONICIO |
1B-0304870448 |
1 |
20.10 |
4473********1978 |
456114 |
08/03/10 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
915578 |
08/03/10 |
| PELAYO, MARIA |
1B-0307000448 |
1 |
35.00 |
4426********3388 |
165935 |
08/03/10 |
| RAISH, RICK |
1B-0305650448 |
1 |
30.00 |
4366********5227 |
025079 |
08/03/10 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
015309 |
08/03/10 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********2293 |
610579 |
08/03/10 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
00220B |
08/03/10 |
| STORAASLI, CAYLA |
1B-0315740703 |
1 |
30.00 |
4185********0804 |
00260B |
08/03/10 |
| TADEO, JOHNANIS |
1B-0313200448 |
1 |
25.00 |
4690********0779 |
012877 |
08/03/10 |
| UFFENS, APRIL |
1B-0302280448 |
1 |
25.00 |
4493********0705 |
085341 |
08/03/10 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
00224B |
08/03/10 |
| WILDE, GARY |
1B-0302930448 |
1 |
33.00 |
4426********0764 |
185738 |
08/03/10 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
10.00 |
4888********1281 |
05539B |
08/03/10 |
| YOUNG, MARTINA |
1B-0304330448 |
1 |
25.00 |
4690********9788 |
015580 |
08/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
195.00 |
| 32 |
Visa |
851.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1046.29 |