Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, ROBIE |
B9-B4971 |
2 |
55.00 |
4868********8305 |
761710 |
08/15/11 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********3165 |
329603 |
08/15/11 |
| BECERRA, GASPAR |
B9-B3277 |
2 |
79.00 |
5121********6617 |
01525B |
08/15/11 |
| BEEBE, STEVE |
B9-B1797 |
2 |
79.00 |
4623********2727 |
60514C |
08/15/11 |
| BINDON, JAMES |
B9-B3889 |
2 |
79.00 |
5262********6992 |
950793 |
08/15/11 |
| BLACK, CAITLIN |
B9-B3160 |
2 |
55.00 |
4342********7956 |
424833 |
08/15/11 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
13512P |
08/15/11 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
03600C |
08/15/11 |
| BRODOWY, JACK |
B9-B4909 |
2 |
33.00 |
4313********6529 |
00540C |
08/15/11 |
| BULEY, BRADLEY |
B9-B3466 |
2 |
55.00 |
4427********8836 |
322810 |
08/15/11 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
735725 |
08/15/11 |
| CORNELIUS, JOHN |
B9-B2759 |
2 |
80.00 |
4342********1037 |
798952 |
08/15/11 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
03599C |
08/15/11 |
| ESCALANTE, TRAVIS |
B9-B3085 |
2 |
55.00 |
4803********6398 |
584738 |
08/15/11 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********0659 |
03619B |
08/15/11 |
| FELIX-RENTERIA, ANA |
B9-B3079 |
2 |
79.00 |
4465********3495 |
01537B |
08/15/11 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********2051 |
036029 |
08/15/11 |
| FRIDLEY, DALE |
B9-B4865 |
2 |
79.00 |
4264********7312 |
00545B |
08/15/11 |
| GEHR, JOSHUA |
B9-B4818 |
2 |
55.00 |
4411********3984 |
322826 |
08/15/11 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
015377 |
08/15/11 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
13540P |
08/15/11 |
| KLINDT, SHELBY |
B9-B2010 |
2 |
30.00 |
4217********4773 |
004045 |
08/15/11 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
59.00 |
4217********7253 |
004045 |
08/15/11 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
85.58 |
4465********3811 |
004045 |
08/15/11 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
060453 |
08/15/11 |
| MEDEL, ARTHUR |
B9-B3877 |
2 |
79.00 |
3717*******2018 |
166537 |
08/15/11 |
| MINYARD, KARYN |
B9-B3975 |
2 |
79.00 |
4465********7967 |
01537B |
08/15/11 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******1004 |
164002 |
08/15/11 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
060453 |
08/15/11 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
3743*******6177 |
235044 |
08/15/11 |
| URBAND, JACKIE |
B9-B3173 |
2 |
55.00 |
4217********2723 |
004045 |
08/15/11 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
00542C |
08/15/11 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
03627C |
08/15/11 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********5175 |
03630C |
08/15/11 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
03614C |
08/15/11 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
797610 |
08/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.00 |
| 5 |
MasterCard |
408.50 |
| 28 |
Visa |
1750.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.08 |