Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B4954 |
1 |
79.00 |
5490********5573 |
00132B |
08/01/11 |
| ANNABLE, CAROL |
B9-B3440 |
1 |
118.50 |
4868********1403 |
784495 |
08/01/11 |
| BATEMAN, JOHN |
B9-B4896 |
1 |
55.00 |
4217********4680 |
004303 |
08/01/11 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
4120********6804 |
00153B |
08/01/11 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
3772*******2007 |
184287 |
08/01/11 |
| BEJARANO, RAFAEL |
B9-B3110 |
1 |
55.00 |
4312********2685 |
00132B |
08/01/11 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5466********7576 |
03502Z |
08/01/11 |
| COLESTOCK, KAIA |
B9-B4881 |
1 |
39.50 |
6011********8100 |
00165B |
08/01/11 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
71.00 |
5490********3575 |
03504B |
08/01/11 |
| DEKKER, TIM |
B9-B1310 |
1 |
79.00 |
4003********4487 |
00993C |
08/01/11 |
| DELUCA, PETER |
B9-B2140 |
1 |
79.00 |
5466********9468 |
38286P |
08/01/11 |
| DESBAILLETS, KELLI |
B9-B4882 |
1 |
79.00 |
5107********0535 |
312736 |
08/01/11 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
01030C |
08/01/11 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
043007 |
08/01/11 |
| FLORES, DILLAN |
B9-B3111 |
1 |
79.00 |
4160********0863 |
063034 |
08/01/11 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
010306 |
08/01/11 |
| FRAKI, KARIN |
B9-B3977 |
1 |
49.50 |
4867********7208 |
043007 |
08/01/11 |
| GOOD, JAMES |
B9-B3954 |
1 |
79.00 |
5424********1630 |
38300P |
08/01/11 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
173191 |
08/01/11 |
| GRIMES, LETITIA |
B9-B3309 |
1 |
49.50 |
4264********4383 |
03502A |
08/01/11 |
| HATCH, WILLIAM |
B9-B4939 |
1 |
108.00 |
4313********3973 |
03504C |
08/01/11 |
| HOJ, KIMBERLY |
B9-B3069 |
1 |
55.00 |
4246********2991 |
010333 |
08/01/11 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4217********3857 |
004303 |
08/01/11 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
64.00 |
4342********7032 |
105940 |
08/01/11 |
| JARVIS, JAMES |
B9-B3308 |
1 |
55.00 |
4282********0598 |
043007 |
08/01/11 |
| KELLEY, CHELBI |
B9-B4849 |
1 |
79.00 |
4217********3735 |
004303 |
08/01/11 |
| LARA, MARLENY |
B9-B3271 |
1 |
108.00 |
4217********5593 |
004303 |
08/01/11 |
| LAW, JIM |
B9-B4982 |
1 |
45.00 |
4601********6867 |
434370 |
08/01/11 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********1143 |
043007 |
08/01/11 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4217********8083 |
004303 |
08/01/11 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
00153C |
08/01/11 |
| MOLL, HEINZ |
B9-B4987 |
1 |
79.00 |
3713*******2000 |
190899 |
08/01/11 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
168192 |
08/01/11 |
| NELSON, PHYLLIS |
B9-B3720 |
1 |
45.00 |
4128********4088 |
22168A |
08/01/11 |
| OREAR, EMILEE |
B9-B3449 |
1 |
79.00 |
4366********9571 |
001750 |
08/01/11 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********0950 |
01041C |
08/01/11 |
| ROGGE, VICKI |
B9-B2982 |
1 |
45.00 |
4415********3462 |
603440 |
08/01/11 |
| SCHNEIDER, AMY |
B9-B1991 |
1 |
50.00 |
5588********5913 |
38425Z |
08/01/11 |
| SCOTT, ERIK |
B9-B4901 |
1 |
39.50 |
6011********8666 |
00167B |
08/01/11 |
| SHAW, BOB |
B9-B1264 |
1 |
60.00 |
4888********3330 |
03508B |
08/01/11 |
| SORONDO, EMILIO |
B9-B3196 |
1 |
55.00 |
4282********4488 |
043007 |
08/01/11 |
| TIPTON, JAMES |
B9-B4936 |
1 |
55.00 |
4120********8008 |
001336 |
08/01/11 |
| ULRICH, ANDY |
B9-B3152 |
1 |
45.00 |
4217********7544 |
004303 |
08/01/11 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
01043B |
08/01/11 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4264********1778 |
03503A |
08/01/11 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
03508B |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
268.00 |
| 7 |
MasterCard |
492.00 |
| 33 |
Visa |
2035.23 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2874.23 |