Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, ROBIE |
B9-B4971 |
2 |
55.00 |
4868********8305 |
868039 |
07/15/11 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********3165 |
085809 |
07/15/11 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********2918 |
60249P |
07/15/11 |
| BECERRA, GASPAR |
B9-B3277 |
2 |
79.00 |
5121********6617 |
01587B |
07/15/11 |
| BEEBE, STEVE |
B9-B1797 |
2 |
79.00 |
4623********2727 |
80518C |
07/15/11 |
| BINDON, JAMES |
B9-B3889 |
2 |
79.00 |
5262********6992 |
695414 |
07/15/11 |
| BLACK, CAITLIN |
B9-B3160 |
2 |
55.00 |
4342********7956 |
774618 |
07/15/11 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
60276P |
07/15/11 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
04263C |
07/15/11 |
| BRODOWY, JACK |
B9-B4909 |
2 |
33.00 |
4313********6529 |
05589C |
07/15/11 |
| BULEY, BRADLEY |
B9-B3466 |
2 |
55.00 |
4427********8836 |
085809 |
07/15/11 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
775595 |
07/15/11 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
04263C |
07/15/11 |
| ESCALANTE, TRAVIS |
B9-B3085 |
2 |
55.00 |
4803********6398 |
614055 |
07/15/11 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********0659 |
04226B |
07/15/11 |
| FELIX-RENTERIA, ANA |
B9-B3079 |
2 |
79.00 |
4465********3495 |
01559B |
07/15/11 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********2051 |
042649 |
07/15/11 |
| FRIDLEY, DALE |
B9-B4865 |
2 |
79.00 |
4264********7312 |
05582B |
07/15/11 |
| GEHR, JOSHUA |
B9-B4818 |
2 |
55.00 |
4411********3984 |
085809 |
07/15/11 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
015884 |
07/15/11 |
| HAWTHORNE, GARRETT |
B9-B3053 |
2 |
71.10 |
4873********0964 |
390714 |
07/15/11 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
60443P |
07/15/11 |
| KLINDT, SHELBY |
B9-B2010 |
2 |
30.00 |
4217********4773 |
006580 |
07/15/11 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
59.00 |
4217********7253 |
006580 |
07/15/11 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
79.00 |
4465********3811 |
006580 |
07/15/11 |
| MAY, ERIC |
B9-B4894 |
2 |
55.00 |
4217********3081 |
006580 |
07/15/11 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
085808 |
07/15/11 |
| MINYARD, KARYN |
B9-B3975 |
2 |
79.00 |
4465********7967 |
01560B |
07/15/11 |
| MITCHELL, JAMES |
B9-B3168 |
2 |
124.00 |
4342********3087 |
442962 |
07/15/11 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
085809 |
07/15/11 |
| SALAMANCA, NADIA |
B9-B4824 |
2 |
158.00 |
4427********8079 |
095809 |
07/15/11 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
3743*******6177 |
795580 |
07/15/11 |
| URBAND, JACKIE |
B9-B3173 |
2 |
55.00 |
4217********2723 |
006580 |
07/15/11 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
05587C |
07/15/11 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
04241C |
07/15/11 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********5175 |
04241C |
07/15/11 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
04281C |
07/15/11 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
471217 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 6 |
MasterCard |
453.50 |
| 31 |
Visa |
2072.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2604.60 |