Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOL, ASHLEY |
1B-0322860703 |
2 |
29.95 |
4602********1930 |
092797 |
08/05/11 |
| AL SAHWAN, MOHAMMED |
1B-0309621003 |
2 |
20.00 |
4426********8707 |
180760 |
08/05/11 |
| BELLEW, MICHELLE |
1B-0315620448 |
2 |
19.95 |
4426********2882 |
150362 |
08/05/11 |
| BRUHY, CHRIS |
1B-0303361003 |
2 |
25.00 |
4426********0593 |
160364 |
08/05/11 |
| BUSTAMANTE, ANAMARIA |
1B-0311220448 |
2 |
10.00 |
4190********6861 |
90506C |
08/05/11 |
| CAMPOS, ALFREDO |
1B-0309571003 |
2 |
39.95 |
4426********1591 |
140765 |
08/05/11 |
| CARRANZA, MAYRA |
1B-0314900448 |
2 |
30.00 |
4473********4964 |
071007 |
08/05/11 |
| COX, JEANNA |
1B-0323380448 |
2 |
19.95 |
4473********2546 |
071007 |
08/05/11 |
| CRAIG, JERRAD |
1B-0316100448 |
2 |
29.95 |
4788********9891 |
732476 |
08/05/11 |
| DADE, MARK |
1B-0313410448 |
2 |
20.00 |
5371********5721 |
020610 |
08/05/11 |
| DE LA O, GUADALUPE |
1B-0304951003 |
2 |
10.00 |
4758********5379 |
249965 |
08/05/11 |
| DOLL, BILL |
1B-0303131003 |
2 |
10.00 |
4473********9155 |
071008 |
08/05/11 |
| DORRIS, TYLER |
1B-0301531003 |
2 |
29.00 |
4492********0418 |
469605 |
08/05/11 |
| ESCALONA, ANGEL |
1B-0320470703 |
2 |
29.00 |
4366********6712 |
010514 |
08/05/11 |
| FOSTER, AMY |
1B-0315590448 |
2 |
19.95 |
4426********2882 |
150362 |
08/05/11 |
| FRADD, STACEY |
1B-0316860448 |
2 |
30.00 |
4800********8579 |
00562A |
08/05/11 |
| GIANNETTI, CAROL |
1B-0312580448 |
2 |
10.00 |
4147********5229 |
90506C |
08/05/11 |
| GOODWIN, MARA |
1B-0312910448 |
2 |
24.00 |
5575********6674 |
020610 |
08/05/11 |
| LUNNEMANN, EVA |
1B-0322610448 |
2 |
29.00 |
4690********4039 |
249966 |
08/05/11 |
| MCBRIDE, CASSIE |
1B-0307581003 |
2 |
30.00 |
4473********4760 |
071008 |
08/05/11 |
| MELLNIK, CASEY |
1B-0309500413 |
2 |
10.00 |
4690********6128 |
249967 |
08/05/11 |
| MORGAN, STEPHANIE |
1B-0303281003 |
2 |
25.00 |
5178********1534 |
08663Z |
08/05/11 |
| PARTSCH, BODIE |
1B-0302600448 |
2 |
25.00 |
5275********6150 |
100466 |
08/05/11 |
| RAMIREZ, GERMAN |
1B-0305901003 |
2 |
20.00 |
4366********6488 |
006390 |
08/05/11 |
| SMITH-EVANS, CAROLYN |
1B-0304530413 |
2 |
20.00 |
4266********6699 |
725077 |
08/05/11 |
| TREJOSANDOVAL, EDUARDO |
1B-0305521003 |
2 |
30.00 |
4492********3713 |
469606 |
08/05/11 |
| WEAVIER, BRANDON |
1B-0308511003 |
2 |
29.00 |
4366********3850 |
014709 |
08/05/11 |
| WHITE, AMBER |
1B-0306211003 |
2 |
25.00 |
4426********9374 |
160460 |
08/05/11 |
| WILLIS, MARIDELLE |
1B-0336720703 |
2 |
34.00 |
4452********0493 |
070817 |
08/05/11 |
| WOODSON, TIMOTHY |
1B-0301151003 |
2 |
29.00 |
4690********6892 |
249968 |
08/05/11 |
| ZURWELL, JESSICA |
1B-0308261003 |
2 |
30.00 |
4266********3487 |
08697B |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.00 |
| 27 |
Visa |
648.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.70 |