Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, ROBIE |
B9-B4971 |
2 |
55.00 |
4868********8305 |
808774 |
09/15/11 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********3165 |
011806 |
09/15/11 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
14801P |
09/15/11 |
| BECERRA, GASPAR |
B9-B3277 |
2 |
79.00 |
5121********6617 |
01561B |
09/15/11 |
| BINDON, JAMES |
B9-B3889 |
2 |
79.00 |
5262********6992 |
595435 |
09/15/11 |
| BLACK, CAITLIN |
B9-B3160 |
2 |
55.00 |
4342********7956 |
143473 |
09/15/11 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
14829P |
09/15/11 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
05541C |
09/15/11 |
| BRODOWY, JACK |
B9-B4909 |
2 |
33.00 |
4313********6529 |
01589C |
09/15/11 |
| BULEY, BRADLEY |
B9-B3466 |
2 |
55.00 |
4427********8836 |
011806 |
09/15/11 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
077282 |
09/15/11 |
| CORNELIUS, JOHN |
B9-B2759 |
2 |
80.00 |
4342********1037 |
208605 |
09/15/11 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
05540C |
09/15/11 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
01582B |
09/15/11 |
| ESCALANTE, TRAVIS |
B9-B3085 |
2 |
55.00 |
4803********6398 |
673416 |
09/15/11 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********0659 |
05587B |
09/15/11 |
| FELIX-RENTERIA, ANA |
B9-B3079 |
2 |
79.00 |
4465********3495 |
01581B |
09/15/11 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********2051 |
055444 |
09/15/11 |
| FRIDLEY, DALE |
B9-B4865 |
2 |
79.00 |
4264********7312 |
01580B |
09/15/11 |
| GEHR, JOSHUA |
B9-B4818 |
2 |
55.00 |
4411********3984 |
011806 |
09/15/11 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
015993 |
09/15/11 |
| HAWTHORNE, GARRETT |
B9-B3053 |
2 |
86.10 |
4873********0964 |
806571 |
09/15/11 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
14856P |
09/15/11 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
59.00 |
4217********7253 |
003185 |
09/15/11 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
55.00 |
4465********3811 |
003185 |
09/15/11 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******1004 |
139333 |
09/15/11 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
051851 |
09/15/11 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
3743*******6177 |
355184 |
09/15/11 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********7068 |
208609 |
09/15/11 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
33.00 |
5466********8195 |
01580Z |
09/15/11 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
01582C |
09/15/11 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
05595C |
09/15/11 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********9824 |
05596C |
09/15/11 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
05552C |
09/15/11 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
775306 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 7 |
MasterCard |
486.50 |
| 26 |
Visa |
1608.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2252.60 |