Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-0317510448 |
5 |
28.00 |
4342********8497 |
233321 |
01/20/11 |
| AGUIRRE, ELIZABETH |
1B-0324300448 |
5 |
39.00 |
4868********1106 |
233091 |
01/20/11 |
| ALBIN, JOSHUA |
1B-0322680448 |
5 |
30.00 |
4690********7596 |
030957 |
01/20/11 |
| BECKER, TIMOTHY |
1B-0305670448 |
5 |
22.00 |
4063********5740 |
896224 |
01/20/11 |
| BROWN, STEPHANIE |
1B-0320620448 |
5 |
30.00 |
6011********3101 |
02043B |
01/20/11 |
| COLES, RACHEL |
1B-0311160448 |
5 |
20.00 |
4300********8060 |
02014B |
01/20/11 |
| DARCY, DANIELLE |
1B-0320810448 |
5 |
20.00 |
4602********3586 |
007171 |
01/20/11 |
| EASTMAN, RUTH ANN |
1B-0302350448 |
5 |
27.00 |
4366********4940 |
001008 |
01/20/11 |
| FLORES MENDOZA, BRENDA |
1B-0313990413 |
5 |
30.00 |
5371********5992 |
012810 |
01/20/11 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
20.10 |
4473********4877 |
730958 |
01/20/11 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
90028A |
01/20/11 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
30.00 |
4366********3710 |
001009 |
01/20/11 |
| GLENN, DEVON |
1B-0311210448 |
5 |
10.00 |
5490********4897 |
02582Z |
01/20/11 |
| GOHAL, NATHAN |
1B-0322710448 |
5 |
34.00 |
4867********4643 |
012810 |
01/20/11 |
| GRAHAM, DIANE |
1B-0311190448 |
5 |
25.00 |
4492********6463 |
002663 |
01/20/11 |
| GRAHAM, MCKENZIE |
1B-0311180448 |
5 |
25.00 |
4492********6463 |
002664 |
01/20/11 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4066 |
878026 |
01/20/11 |
| HAMMOND, NICK |
1B-0320840448 |
5 |
30.00 |
4207********0450 |
092811 |
01/20/11 |
| HANLINE, WALT AND EDIT |
1B-PTHANLINE |
5 |
45.00 |
4465********5522 |
02015B |
01/20/11 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********0935 |
081343 |
01/20/11 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
730960 |
01/20/11 |
| JOHNSON, KRISTINA |
1B-0303250413 |
5 |
20.00 |
4342********3489 |
123084 |
01/20/11 |
| JONES, MICAH |
1B-0315940448 |
5 |
29.00 |
4473********7266 |
281451 |
01/20/11 |
| LENTOFANTI, NICOLE |
1B-0320730448 |
5 |
39.00 |
4366********8692 |
032438 |
01/20/11 |
| MARTINEAU, TABITHA |
1B-0305660448 |
5 |
22.00 |
4063********5740 |
791895 |
01/20/11 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********6374 |
192672 |
01/20/11 |
| MECHAM, CODY |
1B-0301270448 |
5 |
29.00 |
4366********3710 |
005394 |
01/20/11 |
| MORRIS, SANDY |
1B-0319470448 |
5 |
28.00 |
4690********8591 |
081453 |
01/20/11 |
| POVE, ANDRE |
1B-0323630448 |
5 |
30.00 |
5287********7014 |
012810 |
01/20/11 |
| REED, DANYEL |
1B-0311090413 |
5 |
30.00 |
5371********1375 |
012810 |
01/20/11 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
009676 |
01/20/11 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
281454 |
01/20/11 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
072809 |
01/20/11 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
081346 |
01/20/11 |
| THARP, RACHEL |
1B-0322660448 |
5 |
39.00 |
4460********2844 |
092812 |
01/20/11 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02015C |
01/20/11 |
| WILCOX, SHERRY |
1B-0306310413 |
5 |
29.00 |
4366********7952 |
028687 |
01/20/11 |
| ZURCHER, JANIS |
1B-0322700448 |
5 |
39.00 |
4003********8543 |
04363B |
01/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
100.00 |
| 33 |
Visa |
894.10 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.10 |