Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, RICHARD |
B9-B1916 |
2 |
50.00 |
4024********4877 |
05564A |
08/16/10 |
| ATKINSON, HANNAH |
B9-B3084 |
2 |
55.00 |
5466********0548 |
08204Z |
08/16/10 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********9645 |
47434P |
08/16/10 |
| BECERRA, GASPAR |
B9-B3277 |
2 |
79.00 |
5121********6617 |
01623B |
08/16/10 |
| BEEBE, STEVE |
B9-B1797 |
2 |
79.00 |
4623********2727 |
11616C |
08/16/10 |
| BINDON, JAMES |
B9-B3889 |
2 |
55.00 |
5262********6992 |
105204 |
08/16/10 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
47393P |
08/16/10 |
| BRANNON, SIMS |
B9-B1150 |
2 |
66.00 |
5466********2572 |
47448P |
08/16/10 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
08241C |
08/16/10 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
340159 |
08/16/10 |
| CHEEK, LYNETTE |
B9-B3651 |
2 |
40.00 |
4282********7434 |
075612 |
08/16/10 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
05566B |
08/16/10 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********4828 |
08192B |
08/16/10 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********5923 |
082431 |
08/16/10 |
| FLORES, JESUS |
B9-B3051 |
2 |
29.00 |
4342********7337 |
338939 |
08/16/10 |
| GOODEN, DARRELL |
B9-B3581 |
2 |
55.00 |
4217********6708 |
009560 |
08/16/10 |
| GOODMAN, JONATHAN |
B9-B3562 |
2 |
50.00 |
4251********6098 |
016831 |
08/16/10 |
| HANSON, KATHE |
B9-B3535 |
2 |
55.00 |
4707********2622 |
081834 |
08/16/10 |
| HAWTHORNE, GARRETT |
B9-B3053 |
2 |
71.10 |
4465********4244 |
01646B |
08/16/10 |
| HESLIP, LLOYD |
B9-B3299 |
2 |
50.00 |
4147********3354 |
05565C |
08/16/10 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
47685P |
08/16/10 |
| KLINDT, SHELBY |
B9-B2010 |
2 |
30.00 |
4217********4773 |
009560 |
08/16/10 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
35.00 |
4217********7253 |
009560 |
08/16/10 |
| MANDELL, DANA |
B9-B2168 |
2 |
55.00 |
5466********1073 |
08198S |
08/16/10 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4266********1307 |
08248B |
08/16/10 |
| MEDEL, ARTHUR |
B9-B3877 |
2 |
79.00 |
3717*******2018 |
104779 |
08/16/10 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******1004 |
134505 |
08/16/10 |
| NEVILLE, ELISA |
B9-B3758 |
2 |
55.00 |
4640********2018 |
08249D |
08/16/10 |
| NICOLAS, MARCO |
B9-B2867 |
2 |
150.00 |
4282********7098 |
075612 |
08/16/10 |
| OCONE, ANGELA |
B9-B3149 |
2 |
55.00 |
5466********5558 |
08252P |
08/16/10 |
| PHELPS, MAGGIE |
B9-B2544 |
2 |
66.60 |
3725*******2007 |
170257 |
08/16/10 |
| SANCHEZ, CONSUELO |
B9-B3100 |
2 |
108.00 |
4868********0608 |
512099 |
08/16/10 |
| SANCHEZ, MELINDA |
B9-B3992 |
2 |
79.00 |
4168********2368 |
886503 |
08/16/10 |
| SHERLOCK, MARIA |
B9-B1926 |
2 |
50.00 |
4873********4525 |
559560 |
08/16/10 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4873********9345 |
592203 |
08/16/10 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
66.00 |
5466********2912 |
05562S |
08/16/10 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4264********6392 |
05562B |
08/16/10 |
| WELLS, JEFF |
B9-B3288 |
2 |
79.00 |
4640********4314 |
08257C |
08/16/10 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
08209B |
08/16/10 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********5175 |
08207B |
08/16/10 |
| WILLIAMSON, DUANE |
B9-B3867 |
2 |
55.00 |
5222********6953 |
08259B |
08/16/10 |
| WOOD, ZACK |
B9-B3674 |
2 |
79.00 |
4342********2465 |
316139 |
08/16/10 |
| WRIGHT, WARD |
B9-B2037 |
2 |
40.00 |
4147********3198 |
08258C |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
224.60 |
| 11 |
MasterCard |
631.50 |
| 29 |
Visa |
1758.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.20 |