Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, HANNAH |
B9-B3084 |
2 |
55.00 |
5466********0548 |
05845Z |
11/15/10 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********2918 |
45096P |
11/15/10 |
| BECERRA, GASPAR |
B9-B3277 |
2 |
79.00 |
5121********6617 |
01525B |
11/15/10 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4623********2727 |
90515C |
11/15/10 |
| BINDON, JAMES |
B9-B3889 |
2 |
55.00 |
5262********6992 |
558587 |
11/15/10 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
45110P |
11/15/10 |
| BRANNON, SIMS |
B9-B1150 |
2 |
66.00 |
5466********2572 |
45152P |
11/15/10 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
05914C |
11/15/10 |
| BRODOWY, JACK |
B9-B1643 |
2 |
33.00 |
4313********6529 |
01552C |
11/15/10 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
594670 |
11/15/10 |
| CORNELIUS, JOHN |
B9-B2759 |
2 |
80.00 |
4342********1037 |
706129 |
11/15/10 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
01553B |
11/15/10 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********4828 |
05850B |
11/15/10 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********5923 |
059153 |
11/15/10 |
| FLORES, JESUS |
B9-B3051 |
2 |
79.00 |
4342********7337 |
675137 |
11/15/10 |
| GOODEN, DARRELL |
B9-B3581 |
2 |
55.00 |
4217********6708 |
007152 |
11/15/10 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
015674 |
11/15/10 |
| HAWTHORNE, GARRETT |
B9-B3053 |
2 |
86.10 |
4873********0964 |
595561 |
11/15/10 |
| HESLIP, LLOYD |
B9-B3299 |
2 |
50.00 |
4147********3354 |
01553C |
11/15/10 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
45124P |
11/15/10 |
| KLINDT, SHELBY |
B9-B2010 |
2 |
30.00 |
4217********4773 |
007152 |
11/15/10 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
35.00 |
4217********7253 |
007152 |
11/15/10 |
| MANDELL, DANA |
B9-B2168 |
2 |
55.00 |
5466********1073 |
05856S |
11/15/10 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
79.00 |
4465********3811 |
007152 |
11/15/10 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4266********7269 |
05922C |
11/15/10 |
| MEDEL, ARTHUR |
B9-B3877 |
2 |
79.00 |
3717*******2018 |
163300 |
11/15/10 |
| MINYARD, KARYN |
B9-B3975 |
2 |
79.00 |
4465********7967 |
01588B |
11/15/10 |
| MIZE, JUDY |
B9-B3072 |
2 |
222.58 |
4802********5285 |
058622 |
11/15/10 |
| MONSALVE, CHUCK |
B9-B3424 |
2 |
114.00 |
5588********4279 |
45402Z |
11/15/10 |
| NEVILLE, ELISA |
B9-B3758 |
2 |
55.00 |
4640********2018 |
05924C |
11/15/10 |
| NICOLAS, MARCO |
B9-B2867 |
2 |
150.00 |
4282********7098 |
001510 |
11/15/10 |
| OCONE, ANGELA |
B9-B3149 |
2 |
55.00 |
5466********5558 |
05925P |
11/15/10 |
| RENTERIA, ANA |
B9-B3079 |
2 |
79.00 |
4465********3495 |
01537B |
11/15/10 |
| SANCHEZ, MELINDA |
B9-B3992 |
2 |
50.00 |
4168********2368 |
146703 |
11/15/10 |
| SEPIAN, MARAL |
B9-B3038 |
2 |
55.00 |
4217********9292 |
007152 |
11/15/10 |
| SHERLOCK, MARIA |
B9-B1926 |
2 |
50.00 |
4873********4525 |
680881 |
11/15/10 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4873********9345 |
795540 |
11/15/10 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
66.00 |
5466********2912 |
01558Z |
11/15/10 |
| URBAND, JACKIE |
B9-B3173 |
2 |
55.00 |
4217********2723 |
007152 |
11/15/10 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4264********6392 |
01554B |
11/15/10 |
| WELLS, JEFF |
B9-B3288 |
2 |
79.00 |
4640********4314 |
05928C |
11/15/10 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
05866B |
11/15/10 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********5175 |
05867B |
11/15/10 |
| WILLIAMSON, DUANE |
B9-B3867 |
2 |
55.00 |
5222********6953 |
05932B |
11/15/10 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
05931C |
11/15/10 |
| YORK, TYSON |
B9-660420096 |
2 |
74.00 |
4342********0818 |
795544 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 12 |
MasterCard |
745.50 |
| 33 |
Visa |
2267.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3092.18 |