Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
090902 |
06/25/10 |
| ANDERSON, ARNE |
B9-B1917 |
3 |
61.00 |
4128********1254 |
20402B |
06/25/10 |
| BARBEE, LISA |
B9-B1744 |
3 |
50.00 |
4217********4796 |
007090 |
06/25/10 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********3170 |
00586C |
06/25/10 |
| BLACKBURN, WILLIAM |
B9-B3750 |
3 |
50.00 |
4120********0501 |
02542B |
06/25/10 |
| BROWN, TERESA |
B9-B3551 |
3 |
79.00 |
4282********3163 |
020910 |
06/25/10 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
149652 |
06/25/10 |
| CORTEZ, FRANCIS |
B9-B3896 |
3 |
79.00 |
4217********0727 |
007090 |
06/25/10 |
| DETTENMAYER, DEBRA |
B9-B3028 |
3 |
108.00 |
5472********7602 |
070313 |
06/25/10 |
| FEHR, ODED |
B9-B3479 |
3 |
79.00 |
4128********2732 |
20430B |
06/25/10 |
| FLORES, ANA |
B9-B3958 |
3 |
168.30 |
6011********4844 |
02507R |
06/25/10 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
007090 |
06/25/10 |
| HARKCOM, JAMES |
B9-B3319 |
3 |
55.00 |
4115********0637 |
070574 |
06/25/10 |
| ITALO, ED |
B9-B3853 |
3 |
79.00 |
5466********8024 |
44120Z |
06/25/10 |
| KELLY, DIANA |
B9-B3845 |
3 |
45.00 |
5401********9033 |
07103Z |
06/25/10 |
| KIDDER, FRED |
B9-B2275 |
3 |
40.00 |
4559********7237 |
07104A |
06/25/10 |
| MARTEL, LISA |
B9-B2375 |
3 |
79.00 |
4217********0421 |
007090 |
06/25/10 |
| MEEKS, MELINDA |
B9-B3990 |
3 |
94.00 |
4868********4503 |
495195 |
06/25/10 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
108.00 |
4307********1777 |
542424 |
06/25/10 |
| MOSS, JOE |
B9-B3627 |
3 |
69.00 |
5418********9425 |
07107Z |
06/25/10 |
| ORR, BOB |
B9-B3894 |
3 |
49.50 |
4460********5116 |
469644 |
06/25/10 |
| ROGGE, VICKI |
B9-B2982 |
3 |
79.00 |
4415********1969 |
070373 |
06/25/10 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4465********3279 |
02501B |
06/25/10 |
| VILLASANA, JOE |
B9-B3354 |
3 |
79.00 |
5213********8122 |
R4871Z |
06/25/10 |
| WAHL ORR, BARBARA |
B9-B2746 |
3 |
74.00 |
4282********6717 |
030910 |
06/25/10 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
4388********9740 |
07109C |
06/25/10 |
| WONG, JONATHAN |
B9-B3907 |
3 |
79.00 |
4193********6992 |
07064G |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 5 |
MasterCard |
380.00 |
| 20 |
Visa |
1317.10 |
| 1 |
Discover |
168.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.40 |