Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNABLE, CAROL |
B9-B3440 |
1 |
79.00 |
4868********1403 |
419797 |
04/01/11 |
| BATEMAN, JOHN |
B9-660410003 |
1 |
55.00 |
4217********4680 |
007204 |
04/01/11 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
4120********6804 |
00175B |
04/01/11 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
3772*******2007 |
180440 |
04/01/11 |
| BEJARANO, RAFAEL |
B9-B3110 |
1 |
79.00 |
4312********2685 |
00127B |
04/01/11 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5490********5251 |
02503B |
04/01/11 |
| COLESTOCK, KAIA |
B9-B4881 |
1 |
79.00 |
4217********6804 |
007204 |
04/01/11 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
71.00 |
5490********3575 |
02505B |
04/01/11 |
| DEKKER, TIM |
B9-B1310 |
1 |
66.00 |
4003********4487 |
01260C |
04/01/11 |
| DELUCA, PETER |
B9-B2140 |
1 |
79.00 |
5466********9468 |
27563P |
04/01/11 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
01302C |
04/01/11 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
032010 |
04/01/11 |
| FLORES, DILLAN |
B9-B3111 |
1 |
79.00 |
4160********0863 |
092043 |
04/01/11 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
013015 |
04/01/11 |
| FRAKI, KARIN |
B9-B3977 |
1 |
71.10 |
4867********7208 |
032010 |
04/01/11 |
| GOOD, JAMES |
B9-B3954 |
1 |
55.00 |
5424********1630 |
27619P |
04/01/11 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
148465 |
04/01/11 |
| GRIMES, LETITIA |
B9-B3309 |
1 |
49.50 |
4264********4383 |
02505A |
04/01/11 |
| HELSON, TOREK |
B9-B3356 |
1 |
55.00 |
4217********3212 |
007204 |
04/01/11 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4217********3857 |
007204 |
04/01/11 |
| JARVIS, JAMES |
B9-B3308 |
1 |
55.00 |
4282********0598 |
032010 |
04/01/11 |
| KELLEY, CHELBI |
B9-B4849 |
1 |
79.00 |
4217********3671 |
007204 |
04/01/11 |
| LARA, MARLENY |
B9-B3271 |
1 |
108.00 |
4217********5593 |
007204 |
04/01/11 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********1143 |
032010 |
04/01/11 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4217********8083 |
007204 |
04/01/11 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********4026 |
00176C |
04/01/11 |
| MORTON, JOSHUA |
B9-B1937 |
1 |
74.00 |
4217********5212 |
007204 |
04/01/11 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
164952 |
04/01/11 |
| OREAR, EMILEE |
B9-B3449 |
1 |
79.00 |
4366********9571 |
015610 |
04/01/11 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********0950 |
01313D |
04/01/11 |
| SCHNEIDER, AMY |
B9-B1991 |
1 |
50.00 |
5588********5913 |
27827Z |
04/01/11 |
| SHAW, BOB |
B9-B1264 |
1 |
60.00 |
4888********3330 |
02502B |
04/01/11 |
| SORONDO, EMILIO |
B9-B3196 |
1 |
55.00 |
4282********4488 |
032010 |
04/01/11 |
| THOMAS, MAX |
B9-B4817 |
1 |
79.00 |
4718********0246 |
071834 |
04/01/11 |
| TIPTON, JAMES |
B9-B4936 |
1 |
55.00 |
4120********8008 |
001170 |
04/01/11 |
| ULRICH, ANDY |
B9-B3152 |
1 |
45.00 |
4217********7544 |
007204 |
04/01/11 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
5528********1729 |
279110 |
04/01/11 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4264********3893 |
02501B |
04/01/11 |
| WEINER, MARTIN |
B9-WEINER |
1 |
79.00 |
4388********9839 |
01319C |
04/01/11 |
| WILEY, PAT |
B9-B1438 |
1 |
45.00 |
4264********5477 |
02508B |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
189.00 |
| 6 |
MasterCard |
369.20 |
| 31 |
Visa |
1973.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2531.33 |