Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, SANDRA |
1B-0319580448 |
3 |
28.00 |
4366********0544 |
028020 |
12/10/10 |
| BAESLER, BYRON |
1B-0317460448 |
3 |
33.00 |
4473********3430 |
232997 |
12/10/10 |
| BASZLER, NICK |
1B-0310780448 |
3 |
24.99 |
4844********6690 |
534422 |
12/10/10 |
| BLACKSHER, BILL |
1B-0317770448 |
3 |
30.00 |
4868********9516 |
614962 |
12/10/10 |
| BLACKSHER, DEBRA |
1B-0300910448 |
3 |
30.00 |
4868********9516 |
786987 |
12/10/10 |
| BLY, ERIKA |
1B-0312580413 |
3 |
10.00 |
4788********2967 |
935266 |
12/10/10 |
| BROWN, GREGORY |
1B-0309010448 |
3 |
10.00 |
5178********3507 |
05832Z |
12/10/10 |
| CLEMONS, SEAN |
1B-0312410413 |
3 |
49.00 |
4690********2347 |
034423 |
12/10/10 |
| COOK, NICOLE |
1B-0300510448 |
3 |
25.00 |
4473********5443 |
729710 |
12/10/10 |
| CORNEJO, SOFIA |
1B-0319690448 |
3 |
29.95 |
4690********6675 |
035267 |
12/10/10 |
| CROSS, JENNIFER |
1B-0302020448 |
3 |
22.00 |
4473********9047 |
232999 |
12/10/10 |
| CROWDER, NANCY |
1B-0300760448 |
3 |
25.00 |
4080********3401 |
005247 |
12/10/10 |
| D, AMY |
1B-0305260448 |
3 |
10.00 |
4690********4590 |
033776 |
12/10/10 |
| GRULLON, LESHNET |
1B-0317410448 |
3 |
39.00 |
4426********9315 |
171151 |
12/10/10 |
| GUTIERREZ, ANTIONO |
1B-0315590703 |
3 |
30.00 |
4473********9087 |
935268 |
12/10/10 |
| HASTINGS, HUNTER |
1B-0305340448 |
3 |
25.00 |
4366********1537 |
005248 |
12/10/10 |
| KNOX, SHELLEY |
1B-0317450448 |
3 |
28.00 |
5287********1012 |
091510 |
12/10/10 |
| MCCARTHY, SANDRA |
1B-0303000448 |
3 |
25.00 |
5523********0180 |
623019 |
12/10/10 |
| MCLAUGHLIN, RICHARD |
1B-0312710448 |
3 |
30.00 |
4323********2719 |
698510 |
12/10/10 |
| MICHEL, MIKE |
1B-0304050448 |
3 |
19.00 |
4264********7594 |
01557B |
12/10/10 |
| NARUEY, ELIZABETH |
1B-0313100413 |
3 |
10.00 |
4305********4452 |
05840C |
12/10/10 |
| PEARSON, JODY |
1B-0317140448 |
3 |
38.00 |
4358********4085 |
000013 |
12/10/10 |
| PRATT, DAKOTA |
1B-0317170448 |
3 |
34.00 |
4473********5265 |
729714 |
12/10/10 |
| RAISH, RICK |
1B-0305650448 |
3 |
30.00 |
4366********5227 |
000545 |
12/10/10 |
| RANKIN, ELISE |
1B-0312840448 |
3 |
22.00 |
4470********7552 |
007602 |
12/10/10 |
| SIEGRIST, NASH |
1B-0302030448 |
3 |
25.00 |
4473********9048 |
935274 |
12/10/10 |
| SMITH, ELIZABETH LI |
1B-0319540448 |
3 |
28.00 |
4845********5729 |
171852 |
12/10/10 |
| SUTTON, STACEY |
1B-0305430448 |
3 |
22.00 |
4690********2151 |
033005 |
12/10/10 |
| WALKER, SARAH |
1B-0310830413 |
3 |
20.00 |
4342********4112 |
587564 |
12/10/10 |
| WELLS, JOSH |
1B-0309310448 |
3 |
25.00 |
4426********8386 |
121755 |
12/10/10 |
| ZARAZUA, EDGAR |
1B-031790448 |
3 |
30.00 |
4493********5705 |
091529 |
12/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.00 |
| 28 |
Visa |
743.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.94 |