Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, RICHARD |
B9-B1916 |
2 |
50.00 |
4024********4877 |
02560A |
05/16/10 |
| ANCHONDO, ANTONIO |
B9-B3915 |
2 |
55.00 |
4217********3857 |
008265 |
05/16/10 |
| BALDERMAN, BOBBI |
B9-B1104 |
2 |
45.00 |
5466********9645 |
33176Z |
05/16/10 |
| BECERRA, GASPAR |
B9-B3277 |
2 |
79.00 |
5121********6617 |
01645B |
05/16/10 |
| BEEBE, STEVE |
B9-B1797 |
2 |
79.00 |
4623********2727 |
01616C |
05/16/10 |
| BINDON, JAMES |
B9-B3889 |
2 |
55.00 |
5262********6992 |
180152 |
05/16/10 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
33232P |
05/16/10 |
| BRANNON, SIMS |
B9-B1150 |
2 |
66.00 |
5466********2572 |
33259P |
05/16/10 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
09542C |
05/16/10 |
| BROWN, GRACIE |
B9-B2301 |
2 |
55.00 |
4031********3656 |
051648 |
05/16/10 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
076480 |
05/16/10 |
| CHEEK, LYNETTE |
B9-B3651 |
2 |
40.00 |
4282********7434 |
012611 |
05/16/10 |
| CORNELIUS, JOHN |
B9-B2759 |
2 |
80.00 |
4342********1037 |
076479 |
05/16/10 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
02566B |
05/16/10 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********4828 |
09514B |
05/16/10 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********5923 |
095448 |
05/16/10 |
| GARCIA, JUAN |
B9-B3575 |
2 |
108.00 |
4342********3749 |
964953 |
05/16/10 |
| GOODEN, DARRELL |
B9-B3581 |
2 |
55.00 |
4217********6708 |
008265 |
05/16/10 |
| GOODMAN, JONATHAN |
B9-B3562 |
2 |
50.00 |
4251********6098 |
016436 |
05/16/10 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
33273P |
05/16/10 |
| KLINDT, SHELBY |
B9-B2010 |
2 |
30.00 |
4217********0689 |
008265 |
05/16/10 |
| LYNN, SHERI |
B9-B3911 |
2 |
55.00 |
4868********5321 |
086305 |
05/16/10 |
| MANDELL, DANA |
B9-B2168 |
2 |
55.00 |
5466********1073 |
09517S |
05/16/10 |
| MARIE, GAYLE |
B9-B2099 |
2 |
55.00 |
5466********8516 |
33412P |
05/16/10 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4266********1307 |
09553B |
05/16/10 |
| MEDEL, ARTHUR |
B9-B3877 |
2 |
79.00 |
3717*******2018 |
169300 |
05/16/10 |
| NEVILLE, ELISA |
B9-B3758 |
2 |
55.00 |
4640********2018 |
09553D |
05/16/10 |
| NICOLAS, MARCO |
B9-B2867 |
2 |
150.00 |
4282********7098 |
012611 |
05/16/10 |
| PHELPS, MAGGIE |
B9-B2544 |
2 |
66.60 |
3725*******2007 |
137942 |
05/16/10 |
| RAMAGE, CORY |
B9-B2629 |
2 |
79.00 |
4168********2368 |
488547 |
05/16/10 |
| SHERLOCK, MARIA |
B9-B1926 |
2 |
50.00 |
4873********4525 |
083976 |
05/16/10 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4873********9345 |
058349 |
05/16/10 |
| STERRITT, DAVID |
B9-B2180 |
2 |
79.00 |
4388********3908 |
09553C |
05/16/10 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
66.00 |
5466********2912 |
02561S |
05/16/10 |
| THOMSEN, ALICE |
B9-THOMSEN |
2 |
35.00 |
4266********8525 |
09555C |
05/16/10 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4264********6392 |
02568B |
05/16/10 |
| WELLS, JEFF |
B9-B3288 |
2 |
79.00 |
4640********4314 |
09557C |
05/16/10 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
09523B |
05/16/10 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********5175 |
09525B |
05/16/10 |
| WILLIAMSON, DUANE |
B9-B3867 |
2 |
79.00 |
5222********6953 |
09558B |
05/16/10 |
| WOOD, ZACK |
B9-B3674 |
2 |
79.00 |
4342********2465 |
086309 |
05/16/10 |
| WRIGHT, WARD |
B9-B2037 |
2 |
40.00 |
4147********3198 |
09558C |
05/16/10 |
| YORK, TYSON |
B9-660420096 |
2 |
74.00 |
4460********6803 |
985558 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.60 |
| 10 |
MasterCard |
600.50 |
| 31 |
Visa |
1951.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2697.10 |