Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEBRA |
1B-0303910448 |
6 |
29.00 |
4493********7538 |
093641 |
11/29/10 |
| BACHER, JOSHUA |
1B-0300640448 |
6 |
25.00 |
4690********2677 |
013234 |
11/29/10 |
| BERGHORN-SMITH, SUSAN |
1B-0306320413 |
6 |
10.00 |
4366********8610 |
013652 |
11/29/10 |
| BOUR, NATHANIEL |
1B-0310870448 |
6 |
10.00 |
4644********1899 |
483297 |
11/29/10 |
| BURBANK, CHARLES |
1B-0300680448 |
6 |
29.00 |
4460********2736 |
093641 |
11/29/10 |
| CRAMER, BROGAN |
1B-0309460448 |
6 |
22.00 |
4492********4926 |
254209 |
11/29/10 |
| FABIAN, GABRIELA |
1B-0302270448 |
6 |
39.00 |
4868********1917 |
097729 |
11/29/10 |
| FIGUEROA, JOSHUA |
1B-JF82 |
6 |
29.00 |
4342********9644 |
041487 |
11/29/10 |
| GOODRICH, DARRIN |
1B-0308610448 |
6 |
24.00 |
4080********3161 |
026459 |
11/29/10 |
| GUMMERUS, NICK |
1B-0302920448 |
6 |
29.00 |
5287********8019 |
013610 |
11/29/10 |
| HANSEN, CODY |
1B-0312770448 |
6 |
22.00 |
4690********7443 |
013935 |
11/29/10 |
| HEISLER, CAROL |
1B-0302900448 |
6 |
29.00 |
4366********6650 |
004576 |
11/29/10 |
| HORTON, JON |
1B-0315880703 |
6 |
20.10 |
4690********4877 |
013237 |
11/29/10 |
| HORTON, LAURA |
1B-0315630703 |
6 |
20.10 |
4690********4877 |
009345 |
11/29/10 |
| INGERSOLL, SIMONE |
1B-0302330448 |
6 |
25.00 |
4473********1000 |
713936 |
11/29/10 |
| KLEIN, MARK |
1B-0312560413 |
6 |
29.00 |
4473********3199 |
313484 |
11/29/10 |
| KLEMAN, MATT |
1B-0312380448 |
6 |
22.00 |
4460********1138 |
093642 |
11/29/10 |
| LACAS, CHRISTPHOR |
1B-0319490448 |
6 |
28.00 |
4690********8381 |
009346 |
11/29/10 |
| MATHISON, DEANN |
1B-0301370448 |
6 |
30.00 |
4473********6822 |
862371 |
11/29/10 |
| MCGEE, RIOL |
1B-0304240448 |
6 |
25.00 |
4473********1350 |
909347 |
11/29/10 |
| NEIGHBORS, AMANDA |
1B-0306190413 |
6 |
48.00 |
4635********3914 |
193368 |
11/29/10 |
| PULLAN, JAYNE |
1B-0302220448 |
6 |
33.00 |
4868********5401 |
987578 |
11/29/10 |
| ROBERTS, BRITNEY |
1B-0302950448 |
6 |
29.00 |
5287********8019 |
023610 |
11/29/10 |
| RUST, JAYMEE |
1B-0308820448 |
6 |
22.00 |
4342********3524 |
192357 |
11/29/10 |
| SCHOUTER, DAVE |
1B-0301680448 |
6 |
30.00 |
4602********9067 |
656189 |
11/29/10 |
| SCHOUTER, KYLA |
1B-0301530448 |
6 |
30.00 |
4602********9067 |
656190 |
11/29/10 |
| SERANO, JOSE |
1B-0317430448 |
6 |
29.00 |
4473********1492 |
313486 |
11/29/10 |
| SHIRLEY, BRITTANY |
1B-0308700448 |
6 |
22.00 |
4366********3739 |
024035 |
11/29/10 |
| SHOKEOFI, EVAN |
1B-0303040448 |
6 |
20.10 |
4473********4413 |
909349 |
11/29/10 |
| SHORT, KAREN |
1B-0312570413 |
6 |
29.00 |
4168********7009 |
028274 |
11/29/10 |
| SILVA, JAMIE |
1B-0310940448 |
6 |
30.00 |
5287********3013 |
023610 |
11/29/10 |
| SOLARES, JAZMIN |
1B-0319760448 |
6 |
28.00 |
4366********2853 |
024036 |
11/29/10 |
| SPENCER, ANTHONY |
1B-0317380448 |
6 |
10.00 |
4037********6374 |
90926B |
11/29/10 |
| SPENCER, CHRIS |
1B-0317350448 |
6 |
10.00 |
4037********6374 |
90926B |
11/29/10 |
| STEELE, JESSICA |
1B-0302310448 |
6 |
30.00 |
4602********9033 |
656192 |
11/29/10 |
| STEELE, JESSICA |
1B-0316040703 |
6 |
24.00 |
4690********6581 |
062375 |
11/29/10 |
| STONE, JACQUELINE |
1B-0311150448 |
6 |
10.00 |
4342********5286 |
042458 |
11/29/10 |
| TEO, SARAH |
1B-0309060448 |
6 |
25.00 |
4492********9948 |
254210 |
11/29/10 |
| WALKER, TAMI |
1B-0304860448 |
6 |
29.00 |
4460********3770 |
093642 |
11/29/10 |
| ZEDWICK, RACHEL |
1B-0323180448 |
6 |
22.00 |
5449********0770 |
B05914 |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.00 |
| 36 |
Visa |
896.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.30 |