Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TRACY |
1B-0313290413 |
4 |
10.00 |
5449********1450 |
B21876 |
09/20/10 |
| ANCELL, CHRISTINE |
1B-0314060448 |
4 |
20.00 |
4473********9247 |
980117 |
09/20/10 |
| BABB, APRIL |
1B-0309950448 |
4 |
10.00 |
4758********1608 |
038047 |
09/20/10 |
| BASHAW, JOVONNIE |
1B-0306930448 |
4 |
34.00 |
4867********4643 |
080812 |
09/20/10 |
| BIGGS, MICHELLE |
1B-0309510448 |
4 |
34.00 |
5287********8014 |
080812 |
09/20/10 |
| BREWER, CHANI |
1B-0312230448 |
4 |
25.00 |
4690********5076 |
038048 |
09/20/10 |
| CARPENTER, KATIE |
1B-0309090448 |
4 |
20.00 |
5287********4018 |
080812 |
09/20/10 |
| CARSLEY, ANDY |
1B-0312190448 |
4 |
25.00 |
4323********6616 |
361759 |
09/20/10 |
| COLEMAN, PAULA |
1B-0306890448 |
4 |
20.00 |
5121********9452 |
02039B |
09/20/10 |
| DOLAN, MICHAEL |
1B-0300790448 |
4 |
29.00 |
4758********8950 |
038049 |
09/20/10 |
| FREEMAN, BILL |
1B-0306590448 |
4 |
25.00 |
4473********0495 |
879275 |
09/20/10 |
| GARCIA, GRISELDA |
1B-0315620703 |
4 |
30.10 |
4473********3098 |
515741 |
09/20/10 |
| GAROUTTE, RICK |
1B-0308800448 |
4 |
22.00 |
4868********3315 |
415028 |
09/20/10 |
| GLOVER, KIMBERLIN |
1B-0306910448 |
4 |
10.00 |
4602********0415 |
554890 |
09/20/10 |
| GONZALEZ, MARIA |
1B-0310120448 |
4 |
10.00 |
4473********3671 |
589635 |
09/20/10 |
| GRENZ, TODD |
1B-PTGRENZ |
4 |
180.00 |
5490********0807 |
00580Z |
09/20/10 |
| HABENICK, KRIS |
1B-0308540448 |
4 |
30.00 |
4493********6910 |
010818 |
09/20/10 |
| HALLINAN, ANNE |
1B-0311300448 |
4 |
10.00 |
4473********3938 |
515742 |
09/20/10 |
| HALLINAN, MIKE |
1B-0311310448 |
4 |
10.00 |
4473********3938 |
980121 |
09/20/10 |
| HAMILTON, BILL |
1B-0303860448 |
4 |
29.00 |
4366********9429 |
023301 |
09/20/10 |
| HARRIS, RYAN |
1B-0306840448 |
4 |
29.00 |
4426********3370 |
160376 |
09/20/10 |
| HENSLEY, JEANA |
1B-0314050448 |
4 |
29.00 |
4473********9005 |
879277 |
09/20/10 |
| HERNANDEZ, MAYRA |
1B-0306380448 |
4 |
20.00 |
4366********5061 |
021225 |
09/20/10 |
| HOLDING, NANCY |
1B-0313560448 |
4 |
30.00 |
5480********7467 |
110280 |
09/20/10 |
| HUNTER, LINDSEY |
1B-0302540448 |
4 |
20.10 |
4867********0268 |
080812 |
09/20/10 |
| INGRAM, STEVE |
1B-0312470448 |
4 |
10.00 |
4690********8346 |
038052 |
09/20/10 |
| IRWIN, CARROLINE |
1B-0313790448 |
4 |
25.00 |
4473********6328 |
589637 |
09/20/10 |
| IRWIN, GARRETT |
1B-0313780448 |
4 |
20.00 |
4473********6328 |
879278 |
09/20/10 |
| IZZO, BROOKE |
1B-0309470448 |
4 |
29.00 |
4473********7238 |
515744 |
09/20/10 |
| KRAAL, BRIAN |
1B-0304810448 |
4 |
20.10 |
4366********5578 |
024882 |
09/20/10 |
| LENT, STEVEN |
1B-0313160413 |
4 |
20.00 |
4493********2254 |
010819 |
09/20/10 |
| LOPEZ, MARIA |
1B-0311080448 |
4 |
10.00 |
4473********3671 |
980123 |
09/20/10 |
| MARTIN, STEVE |
1B-SM1199 |
4 |
20.00 |
4473********4366 |
538054 |
09/20/10 |
| MATTFIELD, JOHN |
1B-0305360448 |
4 |
22.00 |
4366********2217 |
021227 |
09/20/10 |
| MISHLER, KRISTOPHER |
1B-0303390448 |
4 |
20.10 |
4867********0268 |
090812 |
09/20/10 |
| MUNROE, ROSEHELLE |
1B-0310270448 |
4 |
39.00 |
4690********4328 |
015746 |
09/20/10 |
| NUNES, DONNA |
1B-0309370448 |
4 |
29.00 |
4473********8507 |
538055 |
09/20/10 |
| PALANCARE, MARISOS |
1B-0309320448 |
4 |
20.00 |
4788********1333 |
879281 |
09/20/10 |
| PEREZ-LUNA, RICHAR |
1B-0309210448 |
4 |
29.00 |
4744********7729 |
170487 |
09/20/10 |
| PUYAT, TARA |
1B-0309360448 |
4 |
10.00 |
4426********4268 |
160471 |
09/20/10 |
| RAYGOZA, AMY |
1B-0306940448 |
4 |
10.00 |
5491********0628 |
02038P |
09/20/10 |
| RODNGUEZ, KRISTEN |
1B-0301620448 |
4 |
25.00 |
4602********4448 |
554892 |
09/20/10 |
| RONEY, LESTER |
1B-0312270448 |
4 |
24.99 |
4147********8236 |
00580C |
09/20/10 |
| ROSE, LESLIE |
1B-0302000448 |
4 |
50.00 |
4366********7059 |
002178 |
09/20/10 |
| SANDERS, MATTHEW |
1B-0312220448 |
4 |
20.00 |
5287********7010 |
000812 |
09/20/10 |
| SHANNON, DONNA |
1B-0309500448 |
4 |
29.00 |
4788********9334 |
538057 |
09/20/10 |
| SPENCER, TANA |
1B-0306950448 |
4 |
10.00 |
4473********1416 |
879283 |
09/20/10 |
| STEPHENS, ANDREA |
1B-0310220448 |
4 |
20.00 |
4690********2657 |
015749 |
09/20/10 |
| STEPHENS, TREVER |
1B-0310230448 |
4 |
10.00 |
4690********2657 |
080127 |
09/20/10 |
| STROTHER-GARRIO, ROSS |
1B-0313540448 |
4 |
10.00 |
4366********2901 |
023305 |
09/20/10 |
| SYLVESTER, DUSTIN |
1B-0309480448 |
4 |
10.00 |
4473********9646 |
589643 |
09/20/10 |
| SYLVESTER, REBECCA |
1B-0313210448 |
4 |
10.00 |
4473********9646 |
879284 |
09/20/10 |
| THOMPSON, RACHE |
1B-0313380448 |
4 |
30.00 |
4602********6327 |
554893 |
09/20/10 |
| THOMSEN JR., CHARLES |
1B-0312520413 |
4 |
6.00 |
4426********9722 |
100589 |
09/20/10 |
| TILLERY, CHARLES |
1B-0313480448 |
4 |
10.00 |
4473********4855 |
589644 |
09/20/10 |
| VOGENER, CHARI |
1B-0309000448 |
4 |
29.00 |
5287********1014 |
010812 |
09/20/10 |
| WALTERS, KRISTEN |
1B-0310560448 |
4 |
10.00 |
4408********0044 |
04659B |
09/20/10 |
| WATSON, JULIE |
1B-0313770448 |
4 |
20.00 |
4264********0970 |
00582B |
09/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
353.00 |
| 49 |
Visa |
1015.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1368.39 |