Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ROBERT |
Q4-2296 |
1 |
29.00 |
4147********9292 |
01562C |
08/02/10 |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********7958 |
89704Z |
08/02/10 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4417********7720 |
08849B |
08/02/10 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
08849C |
08/02/10 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
002488 |
08/02/10 |
| CARPINTERO, MAURICIO |
Q4-2378 |
1 |
29.00 |
4194********9822 |
029789 |
08/02/10 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
5401********4011 |
08851Z |
08/02/10 |
| CONDON, HEIDI |
Q4-0728 |
1 |
24.00 |
4217********5835 |
008162 |
08/02/10 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
139979 |
08/02/10 |
| EHRENBERG, PETER |
Q4-2358 |
1 |
29.00 |
4388********1830 |
08850D |
08/02/10 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
08850A |
08/02/10 |
| EUBANK, AMY |
Q4-2372 |
1 |
29.00 |
4342********1391 |
323659 |
08/02/10 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******3003 |
129114 |
08/02/10 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
031867 |
08/02/10 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
08854A |
08/02/10 |
| GORE, MEGAN |
Q4-2488 |
1 |
19.00 |
4282********5332 |
071611 |
08/02/10 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4266********4446 |
08854C |
08/02/10 |
| GRECU, JERROLD |
Q4-2486 |
1 |
19.00 |
4217********0837 |
008162 |
08/02/10 |
| HARIKIAN, LAURIE |
Q4-0213 |
1 |
29.00 |
4460********3211 |
296084 |
08/02/10 |
| HAYES, HEIDI |
Q4-2376 |
1 |
29.00 |
4719********9779 |
01206C |
08/02/10 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********4092 |
08857C |
08/02/10 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
08800Z |
08/02/10 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
00216C |
08/02/10 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
38.00 |
4313********3371 |
01566C |
08/02/10 |
| LOWMAN, JAMIE |
Q4-2345 |
1 |
58.00 |
4868********8909 |
137626 |
08/02/10 |
| MANLICK, MICHAEL |
Q4-2450 |
1 |
39.00 |
4266********0593 |
08860B |
08/02/10 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
5466********2617 |
08860S |
08/02/10 |
| MASSICK, ROBERT |
Q4-2487 |
1 |
29.00 |
5490********6008 |
00216B |
08/02/10 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********0371 |
00215B |
08/02/10 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
4147********2954 |
00262C |
08/02/10 |
| MCDANIEL, SANDRA |
Q4-2455 |
1 |
48.00 |
5109********7180 |
195393 |
08/02/10 |
| MCLAIN, MICHELE |
Q4-1239 |
1 |
38.00 |
4147********4331 |
00216C |
08/02/10 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********6495 |
00216B |
08/02/10 |
| MEDEIROS, PAULE |
Q4-2348 |
1 |
48.00 |
4465********5952 |
00217A |
08/02/10 |
| MUNSON, CHRIS |
Q4-2463 |
1 |
19.00 |
4313********6878 |
01562C |
08/02/10 |
| NORTON, TED |
Q4-2251 |
1 |
19.00 |
4226********3903 |
08863C |
08/02/10 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
58.00 |
4494********1736 |
937332 |
08/02/10 |
| PRICE, JODY |
Q4-2407 |
1 |
38.00 |
4147********3939 |
08868C |
08/02/10 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
164159 |
08/02/10 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********0466 |
01563Z |
08/02/10 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********9309 |
08867C |
08/02/10 |
| ROOKSTOOL, MICHAEL |
Q4-2439 |
1 |
38.00 |
4705********8437 |
002191 |
08/02/10 |
| VELIZ, SAMUEL |
Q4-1976 |
1 |
19.00 |
4147********0161 |
08870C |
08/02/10 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4868********5208 |
030432 |
08/02/10 |
| WILLIAMS, KATHLEEN |
Q4-1401 |
1 |
29.00 |
4217********3068 |
008162 |
08/02/10 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
064225 |
08/02/10 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
08816Z |
08/02/10 |
| YAMASHITA, SHERYL |
Q4-2173 |
1 |
19.00 |
4332********3917 |
08871B |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 8 |
MasterCard |
270.00 |
| 37 |
Visa |
1109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.00 |