Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B3692 |
1 |
108.00 |
4868********8305 |
550312 |
11/01/10 |
| ANNABLE, CAROL |
B9-B3440 |
1 |
79.00 |
4868********1403 |
585777 |
11/01/10 |
| BATEMAN, JOHN |
B9-660410003 |
1 |
55.00 |
4217********4680 |
007353 |
11/01/10 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
4120********6804 |
00163B |
11/01/10 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
3772*******2007 |
109060 |
11/01/10 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5490********5251 |
03557B |
11/01/10 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
71.00 |
5490********3575 |
03556B |
11/01/10 |
| DEKKER, TIM |
B9-B1310 |
1 |
66.00 |
4003********4487 |
06040B |
11/01/10 |
| DELUCA, PETER |
B9-B2140 |
1 |
79.00 |
5466********9468 |
93161P |
11/01/10 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
06083C |
11/01/10 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
053510 |
11/01/10 |
| ENRIQUEZ, JOSE |
B9-B3347 |
1 |
108.00 |
5312********6972 |
007353 |
11/01/10 |
| FLORES, DILLAN |
B9-B3111 |
1 |
55.00 |
4160********0863 |
093535 |
11/01/10 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
060861 |
11/01/10 |
| FRAKI, KARIN |
B9-B3977 |
1 |
71.10 |
4867********7208 |
053510 |
11/01/10 |
| GLENN, RICHARD |
B9-B3352 |
1 |
55.00 |
4160********9824 |
093535 |
11/01/10 |
| GOOD, JAMES |
B9-B3954 |
1 |
55.00 |
5424********1630 |
93147P |
11/01/10 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
121923 |
11/01/10 |
| GRIMES, LETITIA |
B9-B3309 |
1 |
49.50 |
4264********4383 |
03553A |
11/01/10 |
| GUTIERREZ, LORENZO |
B9-B3122 |
1 |
108.00 |
4803********4727 |
779222 |
11/01/10 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4217********3857 |
007353 |
11/01/10 |
| LARA, MARLENY |
B9-B3271 |
1 |
108.00 |
4217********5593 |
007353 |
11/01/10 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********1143 |
053510 |
11/01/10 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4217********8083 |
007353 |
11/01/10 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********4026 |
00110C |
11/01/10 |
| MORTON, JOSHUA |
B9-B1937 |
1 |
74.00 |
4217********5212 |
007353 |
11/01/10 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
147040 |
11/01/10 |
| NELSON, KATE |
B9-B3240 |
1 |
79.00 |
4460********2218 |
717430 |
11/01/10 |
| OREAR, EMILEE |
B9-B3449 |
1 |
79.00 |
4366********9571 |
002465 |
11/01/10 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********4564 |
06091D |
11/01/10 |
| SANCHEZ, ANTONIA |
B9-B3343 |
1 |
79.00 |
4460********8403 |
639163 |
11/01/10 |
| SCHNEIDER, AMY |
B9-B1991 |
1 |
50.00 |
5588********5913 |
93370Z |
11/01/10 |
| SHAW, BOB |
B9-B1264 |
1 |
30.00 |
4888********3330 |
03552B |
11/01/10 |
| SORONDO, EMILIO |
B9-B3196 |
1 |
55.00 |
4282********4488 |
063510 |
11/01/10 |
| TRUMBO, CHRISTOPHER |
B9-B2483 |
1 |
45.00 |
4388********0222 |
06098C |
11/01/10 |
| ULRICH, ANDY |
B9-B3827 |
1 |
45.00 |
4217********7544 |
007353 |
11/01/10 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
5528********1729 |
935646 |
11/01/10 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4264********3893 |
03553B |
11/01/10 |
| WEINER, MARTIN |
B9-WEINER |
1 |
79.00 |
4388********6495 |
06100C |
11/01/10 |
| WILEY, PAT |
B9-B1438 |
1 |
50.00 |
4264********5477 |
03553B |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
189.00 |
| 7 |
MasterCard |
477.20 |
| 30 |
Visa |
1917.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.33 |