Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B4954 |
1 |
79.00 |
5490********5573 |
00175B |
09/01/11 |
| ANNABLE, CAROL |
B9-B3440 |
1 |
118.50 |
4868********1403 |
370210 |
09/01/11 |
| BATEMAN, JOHN |
B9-B4896 |
1 |
55.00 |
4217********4680 |
003184 |
09/01/11 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
4120********6804 |
00133B |
09/01/11 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
3772*******2007 |
106216 |
09/01/11 |
| BEJARANO, RAFAEL |
B9-B3110 |
1 |
55.00 |
4312********2685 |
00175B |
09/01/11 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5466********7576 |
01586Z |
09/01/11 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
71.00 |
5490********3575 |
01582B |
09/01/11 |
| DEKKER, TIM |
B9-B1310 |
1 |
66.00 |
4003********4487 |
05349C |
09/01/11 |
| DELUCA, PETER |
B9-B2140 |
1 |
79.00 |
5466********9468 |
47432P |
09/01/11 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
05328C |
09/01/11 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
041806 |
09/01/11 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
053288 |
09/01/11 |
| FRAKI, KARIN |
B9-B3977 |
1 |
49.50 |
4867********7208 |
041806 |
09/01/11 |
| GOOD, JAMES |
B9-B3954 |
1 |
79.00 |
5424********1630 |
47460P |
09/01/11 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
165744 |
09/01/11 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
01585A |
09/01/11 |
| HATCH, WILLIAM |
B9-B4939 |
1 |
108.00 |
4313********3973 |
01584C |
09/01/11 |
| HOJ, KIMBERLY |
B9-B3069 |
1 |
55.00 |
4246********2991 |
053324 |
09/01/11 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
64.00 |
4342********7032 |
975636 |
09/01/11 |
| JARVIS, JAMES |
B9-B3308 |
1 |
55.00 |
4282********0598 |
041806 |
09/01/11 |
| JENKINS, JENNY |
B9-B4887 |
1 |
97.43 |
4388********1662 |
05332D |
09/01/11 |
| KELLEY, CHELBI |
B9-B4849 |
1 |
79.00 |
4217********3735 |
003184 |
09/01/11 |
| LARA, MARLENY |
B9-B3271 |
1 |
108.00 |
4217********5593 |
003184 |
09/01/11 |
| LAW, JIM |
B9-B4982 |
1 |
45.00 |
4601********6867 |
524290 |
09/01/11 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********1143 |
041806 |
09/01/11 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4217********8083 |
003184 |
09/01/11 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
00175C |
09/01/11 |
| MOLL, HEINZ |
B9-B4987 |
1 |
79.00 |
3713*******2000 |
144881 |
09/01/11 |
| MORTON, JOSHUA |
B9-B1937 |
1 |
74.00 |
4217********7473 |
003184 |
09/01/11 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
147801 |
09/01/11 |
| NELSON, PHYLLIS |
B9-B3720 |
1 |
45.00 |
4128********4088 |
83147A |
09/01/11 |
| OREAR, EMILEE |
B9-B3449 |
1 |
79.00 |
4366********9571 |
023846 |
09/01/11 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********0950 |
05338C |
09/01/11 |
| ROGGE, VICKI |
B9-B2982 |
1 |
45.00 |
4415********3462 |
684443 |
09/01/11 |
| SCHNEIDER, AMY |
B9-B1991 |
1 |
50.00 |
5588********5913 |
47529Z |
09/01/11 |
| SORONDO, EMILIO |
B9-B3196 |
1 |
55.00 |
4282********4488 |
041806 |
09/01/11 |
| THOMAS, MAX |
B9-B4817 |
1 |
79.00 |
4718********0781 |
031749 |
09/01/11 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
05342B |
09/01/11 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4264********1778 |
01585A |
09/01/11 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
01582B |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
268.00 |
| 6 |
MasterCard |
413.00 |
| 31 |
Visa |
1983.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2664.66 |