Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, ROBIE |
B9-B4971 |
2 |
55.00 |
4868********8305 |
235293 |
10/16/11 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
25215P |
10/16/11 |
| BECERRA, GASPAR |
B9-B3277 |
2 |
79.00 |
5121********6617 |
01669B |
10/16/11 |
| BEEBE, STEVE |
B9-B1797 |
2 |
138.94 |
4147********9834 |
21618C |
10/16/11 |
| BINDON, JAMES |
B9-B3889 |
2 |
79.00 |
5262********6992 |
168339 |
10/16/11 |
| BLACK, CAITLIN |
B9-B3160 |
2 |
55.00 |
4342********7956 |
743342 |
10/16/11 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
25298P |
10/16/11 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
05276C |
10/16/11 |
| BULEY, BRADLEY |
B9-B3466 |
2 |
55.00 |
4427********8836 |
013813 |
10/16/11 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
198372 |
10/16/11 |
| CORNELIUS, JOHN |
B9-B4037 |
2 |
80.00 |
4342********1037 |
235294 |
10/16/11 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
05276C |
10/16/11 |
| DONAHUE, TOM |
B9-B2327 |
2 |
35.55 |
4264********5465 |
03587B |
10/16/11 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
03580B |
10/16/11 |
| ESCALANTE, TRAVIS |
B9-B3085 |
2 |
55.00 |
4803********6398 |
308202 |
10/16/11 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********0659 |
05284B |
10/16/11 |
| FELIX-RENTERIA, ANA |
B9-B3079 |
2 |
79.00 |
4465********3495 |
01644B |
10/16/11 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********2051 |
05280G |
10/16/11 |
| GEHR, JOSHUA |
B9-B4818 |
2 |
55.00 |
4411********3984 |
023813 |
10/16/11 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
016466 |
10/16/11 |
| HAWTHORNE, GARRETT |
B9-B3053 |
2 |
86.10 |
4873********0964 |
821506 |
10/16/11 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
25367P |
10/16/11 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
59.00 |
4217********7253 |
010384 |
10/16/11 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
55.00 |
4465********3811 |
010384 |
10/16/11 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
023842 |
10/16/11 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******1004 |
193038 |
10/16/11 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
023842 |
10/16/11 |
| SEDDON, JOHN |
B9-B4973 |
2 |
79.00 |
4388********6597 |
05287D |
10/16/11 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********7068 |
824047 |
10/16/11 |
| STEVENS, JERMEY |
B9-B4035 |
2 |
55.00 |
4643********8223 |
766970 |
10/16/11 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
33.00 |
5466********8195 |
03584Z |
10/16/11 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
03581C |
10/16/11 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
05295C |
10/16/11 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********9824 |
05294C |
10/16/11 |
| WIDMER, BEN |
B9-B3348 |
2 |
55.00 |
4307********7328 |
614187 |
10/16/11 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
05291C |
10/16/11 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
824049 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 7 |
MasterCard |
486.50 |
| 29 |
Visa |
1791.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2357.09 |