Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEBRA |
1B-0303910448 |
6 |
29.00 |
4493********7538 |
085645 |
08/25/10 |
| AVEY, ZACH |
1B-0304490703 |
6 |
25.00 |
4644********1738 |
038836 |
08/25/10 |
| BACHER, JOSHUA |
1B-0300640448 |
6 |
25.00 |
4690********2677 |
070194 |
08/25/10 |
| BARGAS, JOSE |
1B-0313590448 |
6 |
33.00 |
4366********1538 |
030125 |
08/25/10 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
085646 |
08/25/10 |
| CRAMER, BROGAN |
1B-0309460448 |
6 |
22.00 |
4492********4926 |
305322 |
08/25/10 |
| DOWDY, AMANDA |
1B-0310200448 |
6 |
39.00 |
4460********5287 |
085646 |
08/25/10 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
29.00 |
4868********1917 |
923874 |
08/25/10 |
| FIGUEROA, JOSHUA |
1B-JF82 |
6 |
29.00 |
4342********9644 |
903467 |
08/25/10 |
| GOODRICH, DARRIN |
1B-0308610448 |
6 |
24.00 |
4080********3161 |
020240 |
08/25/10 |
| GUMMERUS, NICK |
1B-0302920448 |
6 |
29.00 |
5287********8019 |
065609 |
08/25/10 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
020241 |
08/25/10 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
007570 |
08/25/10 |
| HORTON, LAURA |
1B-0315630703 |
6 |
20.10 |
4690********4877 |
072603 |
08/25/10 |
| INGERSOLL, SIMONE |
1B-0302330448 |
6 |
25.00 |
4473********1000 |
029682 |
08/25/10 |
| MACKENZIE, JEREMIAH |
1B-0301590448 |
6 |
29.00 |
4080********6356 |
010345 |
08/25/10 |
| MATHISON, DEANN |
1B-0301370448 |
6 |
30.00 |
4473********6822 |
007571 |
08/25/10 |
| MATTHEWS, AIMEE |
1B-0308570448 |
6 |
22.00 |
4282********3742 |
065609 |
08/25/10 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
869302 |
08/25/10 |
| REECE, BRENT |
1B-0312350448 |
6 |
30.00 |
4460********9882 |
085646 |
08/25/10 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
065609 |
08/25/10 |
| RUST, JAYMEE |
1B-0308820448 |
6 |
22.00 |
4342********3524 |
845166 |
08/25/10 |
| RYAN, ANTHONY |
1B-0303010448 |
6 |
20.10 |
4080********1983 |
030129 |
08/25/10 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********9067 |
889943 |
08/25/10 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********9067 |
889942 |
08/25/10 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
010346 |
08/25/10 |
| SNYDER, RON |
1B-0303450448 |
6 |
30.00 |
4447********1552 |
025542 |
08/25/10 |
| STEELE, JESSICA |
1B-0302310448 |
6 |
30.00 |
4602********9033 |
889944 |
08/25/10 |
| TEO, SARAH |
1B-0309060448 |
6 |
25.00 |
4492********9948 |
305323 |
08/25/10 |
| WALKER, TAMI |
1B-0304860448 |
6 |
29.00 |
4460********3770 |
085646 |
08/25/10 |
| WILLIAMSON, HANNAH |
1B-0312380448 |
6 |
22.00 |
4473********1554 |
472608 |
08/25/10 |
| ZARAZUA, EDGAR |
1B-0303080448 |
6 |
30.00 |
4493********5705 |
085647 |
08/25/10 |
| ZARAZUA, ERNESTO |
1B-0312500448 |
6 |
20.10 |
4493********5705 |
085646 |
08/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 31 |
Visa |
832.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
890.40 |