Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B3692 |
1 |
108.00 |
4867********9624 |
033111 |
06/01/10 |
| ANNABLE, CAROL |
B9-B3440 |
1 |
55.00 |
4868********1403 |
837204 |
06/01/10 |
| BATEMAN, JOHN |
B9-660410003 |
1 |
55.00 |
4217********4680 |
008315 |
06/01/10 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
4120********6804 |
00125B |
06/01/10 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5490********5251 |
03518B |
06/01/10 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
71.00 |
5490********3575 |
03516B |
06/01/10 |
| DEKKER, TIM |
B9-B1310 |
1 |
71.00 |
4003********4487 |
04582B |
06/01/10 |
| DELUCA, PETER |
B9-B2140 |
1 |
79.00 |
5466********9468 |
39521P |
06/01/10 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********4114 |
04632C |
06/01/10 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********7833 |
033111 |
06/01/10 |
| ENRIQUEZ, JOSE |
B9-B3347 |
1 |
108.00 |
5312********6972 |
008315 |
06/01/10 |
| FERREL, MOISES |
B9-B3483 |
1 |
71.00 |
4217********5665 |
008315 |
06/01/10 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
046351 |
06/01/10 |
| FRAKI, KARIN |
B9-B3977 |
1 |
71.10 |
4867********7208 |
033111 |
06/01/10 |
| GLENN, RICHARD |
B9-B3352 |
1 |
55.00 |
4160********9824 |
003153 |
06/01/10 |
| GOOD, JAMES |
B9-B3954 |
1 |
79.00 |
5424********1630 |
39493B |
06/01/10 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
143089 |
06/01/10 |
| GRIMES, LETITIA |
B9-B3309 |
1 |
49.50 |
4264********4383 |
03511A |
06/01/10 |
| GUTIERREZ, ALEX |
B9-B2508 |
1 |
55.00 |
6011********5253 |
00150R |
06/01/10 |
| HATCH, WILLIAM |
B9-B3422 |
1 |
108.00 |
4888********8407 |
03510B |
06/01/10 |
| HELSON, TOREK |
B9-B3356 |
1 |
79.00 |
4217********3212 |
008315 |
06/01/10 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4217********3857 |
008315 |
06/01/10 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4217********8083 |
008315 |
06/01/10 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********4026 |
00101C |
06/01/10 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
45.00 |
5588********4279 |
39660Z |
06/01/10 |
| MORTON, JOSHUA |
B9-B1937 |
1 |
74.00 |
4217********5212 |
008315 |
06/01/10 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
160883 |
06/01/10 |
| NELSON, KATE |
B9-B3240 |
1 |
79.00 |
4460********2218 |
836443 |
06/01/10 |
| OREAR, EMILEE |
B9-B3449 |
1 |
79.00 |
4366********9571 |
003047 |
06/01/10 |
| PRATT, BOB |
B9-B3315 |
1 |
49.50 |
3715*******1000 |
122027 |
06/01/10 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********4564 |
04643C |
06/01/10 |
| SANCHEZ, ANTONIO |
B9-B3343 |
1 |
79.00 |
4460********8403 |
835703 |
06/01/10 |
| SCHNEIDER, AMY |
B9-B1991 |
1 |
50.00 |
5588********5913 |
39868Z |
06/01/10 |
| SHAW, BOB |
B9-B1264 |
1 |
60.00 |
4888********1954 |
03510B |
06/01/10 |
| TEAGUE, PATRICIA |
B9-B3842 |
1 |
55.00 |
5147********2010 |
043111 |
06/01/10 |
| TRUMBO, CHRISTOPHER |
B9-B2483 |
1 |
45.00 |
4388********0222 |
04646C |
06/01/10 |
| ULRICH, ANDY |
B9-B3827 |
1 |
45.00 |
4217********7544 |
008315 |
06/01/10 |
| WALKER, CLETA |
B9-B3314 |
1 |
45.00 |
5401********3854 |
04646B |
06/01/10 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4388********0260 |
04647C |
06/01/10 |
| WEINER, MARTIN |
B9-WEINER |
1 |
55.00 |
4388********8539 |
04647C |
06/01/10 |
| WILEY, PAT |
B9-B1438 |
1 |
50.00 |
4264********5477 |
03518B |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.50 |
| 9 |
MasterCard |
587.00 |
| 28 |
Visa |
1781.13 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2606.63 |