Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9247 |
078788 |
08/17/10 |
| BABB, APRIL |
1B-0309950448 |
4 |
10.00 |
4758********1608 |
020129 |
08/17/10 |
| BASHAW, JOVONNIE |
1B-0306930448 |
4 |
34.00 |
4867********4643 |
020308 |
08/17/10 |
| BIGGS, MICHELLE |
1B-0309510448 |
4 |
34.00 |
5287********8014 |
020308 |
08/17/10 |
| BRANFORD, DEBBY |
1B-0312140448 |
4 |
20.00 |
4147********2344 |
00533C |
08/17/10 |
| BRANFORD, STEVE |
1B-0312060448 |
4 |
20.00 |
4147********2344 |
00533C |
08/17/10 |
| BREWER, CHANI |
1B-0312230448 |
4 |
25.00 |
4690********5076 |
078834 |
08/17/10 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
020308 |
08/17/10 |
| CARSLEY, ANDY |
1B-0312190448 |
4 |
25.00 |
4323********6616 |
780462 |
08/17/10 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
5121********9452 |
01773B |
08/17/10 |
| DADE, MARK |
1B-0313410448 |
4 |
20.00 |
5107********8608 |
554954 |
08/17/10 |
| DOLAN, MICHAEL |
1B-0300790448 |
4 |
29.00 |
4758********8950 |
038068 |
08/17/10 |
| FREEMAN, BILL |
1B-0306590448 |
4 |
25.00 |
4473********0495 |
720145 |
08/17/10 |
| GARCIA, GRISELDA |
1B-0315620703 |
4 |
30.10 |
4473********3098 |
738069 |
08/17/10 |
| GAROUTTE, RICK |
1B-0308800448 |
4 |
22.00 |
4868********3315 |
007604 |
08/17/10 |
| GONZALEZ, MARIA |
1B-0310120448 |
4 |
10.00 |
4473********3671 |
720146 |
08/17/10 |
| HABENICK, KRIS |
1B-0308540448 |
4 |
30.00 |
4493********6910 |
070342 |
08/17/10 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3938 |
078836 |
08/17/10 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3938 |
720147 |
08/17/10 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
031175 |
08/17/10 |
| HENSLEY, JEANA |
1B-0314050448 |
4 |
29.00 |
4473********9005 |
738075 |
08/17/10 |
| HERNANDEZ, MAYRA |
1B-0306380448 |
4 |
20.00 |
4366********5061 |
011360 |
08/17/10 |
| HUNTER, LINDSEY |
1B-0302540448 |
4 |
20.10 |
4867********0268 |
030308 |
08/17/10 |
| INGRAM, STEVE |
1B-0312470448 |
4 |
10.00 |
4690********8346 |
081231 |
08/17/10 |
| IRWIN, CARROLINE |
1B-0313790448 |
4 |
25.00 |
4473********6328 |
720149 |
08/17/10 |
| IRWIN, GARRETT |
1B-0313780448 |
4 |
20.00 |
4473********6328 |
720150 |
08/17/10 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
29.00 |
4473********7238 |
181234 |
08/17/10 |
| JACKSON, MAHLON |
1B-MJ9844 |
4 |
30.00 |
4473********5913 |
078842 |
08/17/10 |
| JACKSON, STACEY |
1B-MJ3779 |
4 |
40.00 |
4473********5913 |
738078 |
08/17/10 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
000396 |
08/17/10 |
| LENT, STEVEN |
1B-SL9615 |
4 |
20.00 |
4493********2254 |
070343 |
08/17/10 |
| LOPEZ, MARIA |
1B-0311080448 |
4 |
10.00 |
4473********3671 |
720156 |
08/17/10 |
| MARTIN, STEVE |
1B-SM1199 |
4 |
20.00 |
4473********4366 |
720157 |
08/17/10 |
| MATTFIELD, JOHN |
1B-0305360448 |
4 |
22.00 |
4366********2217 |
006586 |
08/17/10 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4867********0268 |
030308 |
08/17/10 |
| MUNROE, ROSEHELLE |
1B-0310270448 |
4 |
39.00 |
4690********4328 |
020160 |
08/17/10 |
| PALANCARE, MARISOS |
1B-0309320448 |
4 |
20.00 |
4788********5417 |
720164 |
08/17/10 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
180536 |
08/17/10 |
| PETERSON, CHELSIE |
1B-0312410448 |
4 |
20.00 |
4644********1790 |
828460 |
08/17/10 |
| PINNOCK, DAVID |
1B-0314530448 |
4 |
29.00 |
4473********1054 |
078858 |
08/17/10 |
| PROUTY, EMILY |
1B-0313850448 |
4 |
29.00 |
5107********1708 |
511291 |
08/17/10 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
110637 |
08/17/10 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********0628 |
01766P |
08/17/10 |
| RODNGUEZ, KRISTEN |
1B-0301620448 |
4 |
25.00 |
4602********4448 |
065942 |
08/17/10 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
00530C |
08/17/10 |
| ROSE, LESLIE |
1B-0302000448 |
4 |
40.00 |
4366********7059 |
006587 |
08/17/10 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
030308 |
08/17/10 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
078860 |
08/17/10 |
| SIMMONS, ROSALEEN |
1B-0308990448 |
4 |
25.00 |
4788********8231 |
720171 |
08/17/10 |
| SPENCER, TANA |
1B-0306950448 |
4 |
10.00 |
4473********1416 |
181250 |
08/17/10 |
| STEPHENS, ANDREA |
1B-0310220448 |
4 |
20.00 |
4690********2657 |
038092 |
08/17/10 |
| STEPHENS, TREVER |
1B-0310230448 |
4 |
10.00 |
4690********2657 |
078863 |
08/17/10 |
| SYLVESTER, DUSTIN |
1B-0309480448 |
4 |
10.00 |
4473********9646 |
181251 |
08/17/10 |
| SYLVESTER, REBECCA |
1B-0313210448 |
4 |
10.00 |
4473********9646 |
720173 |
08/17/10 |
| THOMPSON, RACHE |
1B-0313380448 |
4 |
30.00 |
4602********6327 |
065943 |
08/17/10 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
720174 |
08/17/10 |
| VOGENER, CHARI |
1B-0309000448 |
4 |
29.00 |
5287********1014 |
040308 |
08/17/10 |
| WALTERS, KRISTEN |
1B-0310560448 |
4 |
10.00 |
4408********0044 |
00346B |
08/17/10 |
| WILLAMS, KELLY |
1B-0312480448 |
4 |
20.00 |
4473********0619 |
738096 |
08/17/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
182.00 |
| 51 |
Visa |
1105.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1287.39 |