Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, ROBIE |
B9-B4994 |
2 |
55.00 |
4868********8305 |
442493 |
05/15/11 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********3165 |
054711 |
05/15/11 |
| ATKINSON, HANNAH |
B9-B3084 |
2 |
55.00 |
5466********0548 |
01122Z |
05/15/11 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********2918 |
16615P |
05/15/11 |
| BECERRA, GASPAR |
B9-B3277 |
2 |
79.00 |
5121********6617 |
01563B |
05/15/11 |
| BEEBE, STEVE |
B9-B1797 |
2 |
79.00 |
4623********2727 |
01517C |
05/15/11 |
| BLACK, CAITLIN |
B9-B3160 |
2 |
55.00 |
4342********7956 |
511003 |
05/15/11 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
16643P |
05/15/11 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
01168C |
05/15/11 |
| BRODOWY, JACK |
B9-B1643 |
2 |
33.00 |
4313********6529 |
04567C |
05/15/11 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
441205 |
05/15/11 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
01169C |
05/15/11 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
04563B |
05/15/11 |
| ESCALANTE, TRAVIS |
B9-B3085 |
2 |
55.00 |
4803********6398 |
311238 |
05/15/11 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********0659 |
01122B |
05/15/11 |
| FELIX-RENTERIA, ANA |
B9-B3079 |
2 |
79.00 |
4465********3495 |
01597B |
05/15/11 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********2051 |
011710 |
05/15/11 |
| FRIDLEY, DALE |
B9-B4865 |
2 |
79.00 |
4264********7312 |
04562B |
05/15/11 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
015974 |
05/15/11 |
| HAWTHORNE, GARRETT |
B9-B3053 |
2 |
71.10 |
4873********0964 |
401824 |
05/15/11 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
16698P |
05/15/11 |
| KLINDT, SHELBY |
B9-B2010 |
2 |
30.00 |
4217********4773 |
008470 |
05/15/11 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
35.00 |
4217********7253 |
008470 |
05/15/11 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
79.00 |
4465********3811 |
008470 |
05/15/11 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
004705 |
05/15/11 |
| MEDEL, ARTHUR |
B9-B3877 |
2 |
79.00 |
3717*******2018 |
127408 |
05/15/11 |
| MINYARD, KARYN |
B9-B3975 |
2 |
79.00 |
4465********7967 |
01594B |
05/15/11 |
| MITCHELL, JAMES |
B9-B3168 |
2 |
124.00 |
4342********3087 |
386363 |
05/15/11 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
4802********5285 |
011296 |
05/15/11 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
4282********7098 |
054711 |
05/15/11 |
| OCONE, ANGELA |
B9-B3149 |
2 |
55.00 |
5466********5558 |
01182P |
05/15/11 |
| SALAMANCA, NADIA |
B9-B4824 |
2 |
158.00 |
4427********8079 |
054711 |
05/15/11 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
3743*******6177 |
315465 |
05/15/11 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4873********9345 |
248323 |
05/15/11 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
66.00 |
5466********2912 |
04563Z |
05/15/11 |
| URBAND, JACKIE |
B9-B3173 |
2 |
55.00 |
4217********2723 |
008470 |
05/15/11 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4264********6392 |
04561A |
05/15/11 |
| WELLS, JEFF |
B9-B3288 |
2 |
79.00 |
4640********4314 |
01185C |
05/15/11 |
| WELLS, JOE |
B9-B4878 |
2 |
55.00 |
4312********2294 |
054711 |
05/15/11 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
01135C |
05/15/11 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********5175 |
01135C |
05/15/11 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
01187C |
05/15/11 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
248324 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 7 |
MasterCard |
400.50 |
| 34 |
Visa |
2346.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.60 |