Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, ROBIE |
B9-B4971 |
2 |
55.00 |
4868********8305 |
611131 |
11/15/11 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
062706 |
11/15/11 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
64004P |
11/15/11 |
| BECERRA, GASPAR |
B9-B4099 |
2 |
79.00 |
5121********6617 |
01513B |
11/15/11 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********9834 |
50517C |
11/15/11 |
| BINDON, JAMES |
B9-B3889 |
2 |
79.00 |
5262********6992 |
143129 |
11/15/11 |
| BLACK, CAITLIN |
B9-B3160 |
2 |
55.00 |
4342********7956 |
573167 |
11/15/11 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
64032P |
11/15/11 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
02702C |
11/15/11 |
| BULEY, BRADLEY |
B9-B3466 |
2 |
55.00 |
4427********8836 |
062706 |
11/15/11 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
548561 |
11/15/11 |
| CORNELIUS, JOHN |
B9-B4037 |
2 |
80.00 |
4342********1037 |
611132 |
11/15/11 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
02706C |
11/15/11 |
| DONAHUE, TOM |
B9-B2327 |
2 |
35.55 |
4264********5465 |
02578B |
11/15/11 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
02575B |
11/15/11 |
| ESCALANTE, TRAVIS |
B9-B3085 |
2 |
55.00 |
4803********6398 |
590155 |
11/15/11 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********0659 |
02716B |
11/15/11 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********2051 |
02703G |
11/15/11 |
| FRIDLEY, DALE |
B9-B4865 |
2 |
79.00 |
4264********5745 |
02575B |
11/15/11 |
| GEHR, JOSHUA |
B9-B4818 |
2 |
55.00 |
4411********3984 |
062706 |
11/15/11 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
015095 |
11/15/11 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
64046P |
11/15/11 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
59.00 |
4217********7253 |
003275 |
11/15/11 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
55.00 |
4465********3811 |
003275 |
11/15/11 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
052756 |
11/15/11 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******1004 |
151902 |
11/15/11 |
| MURILLO, LAURA |
B9-B4039 |
2 |
79.00 |
4867********5375 |
062706 |
11/15/11 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
052756 |
11/15/11 |
| PAXTON, AUDREY |
B9-B3376 |
2 |
79.00 |
5401********0201 |
02714Z |
11/15/11 |
| SEDDON, JOHN |
B9-B4973 |
2 |
79.00 |
4388********6597 |
02712D |
11/15/11 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********7068 |
516859 |
11/15/11 |
| STEVENS, JERMEY |
B9-B4035 |
2 |
55.00 |
4643********8223 |
498334 |
11/15/11 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
33.00 |
5466********8195 |
02579Z |
11/15/11 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
02575C |
11/15/11 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
02725C |
11/15/11 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********9824 |
02725C |
11/15/11 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
02715C |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 8 |
MasterCard |
565.50 |
| 28 |
Visa |
1766.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.05 |