Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, ROBIE |
B9-B4971 |
2 |
55.00 |
4868********8305 |
607898 |
12/15/11 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
031907 |
12/15/11 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
85673P |
12/15/11 |
| BECERRA, GASPAR |
B9-B4099 |
2 |
79.00 |
5121********6617 |
01591B |
12/15/11 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********9834 |
60519C |
12/15/11 |
| BINDON, JAMES |
B9-B3889 |
2 |
79.00 |
5262********6992 |
503698 |
12/15/11 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
85687P |
12/15/11 |
| BRENNEIS, LISA |
B9-B2117 |
2 |
55.00 |
4417********4898 |
08320C |
12/15/11 |
| BULEY, BRADLEY |
B9-B3466 |
2 |
55.00 |
4427********8836 |
031907 |
12/15/11 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
607897 |
12/15/11 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
08320C |
12/15/11 |
| DONAHUE, TOM |
B9-B2327 |
2 |
35.55 |
4264********5465 |
01597B |
12/15/11 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
01594B |
12/15/11 |
| ESCALANTE, TRAVIS |
B9-B3085 |
2 |
55.00 |
4803********6398 |
962606 |
12/15/11 |
| FALLETT, FRANCEEN |
B9-B1044 |
2 |
45.00 |
4305********0659 |
08353B |
12/15/11 |
| FELTON, KAY |
B9-100200 |
2 |
66.00 |
4246********2051 |
08324G |
12/15/11 |
| GEHR, JOSHUA |
B9-B4818 |
2 |
55.00 |
4411********3984 |
031907 |
12/15/11 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
015609 |
12/15/11 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
85756P |
12/15/11 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
59.00 |
4217********7253 |
004194 |
12/15/11 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
55.00 |
4465********3811 |
004194 |
12/15/11 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
061944 |
12/15/11 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******1004 |
178893 |
12/15/11 |
| MURILLO, LAURA |
B9-B4039 |
2 |
79.00 |
4867********5375 |
031907 |
12/15/11 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
061943 |
12/15/11 |
| PAXTON, AUDREY |
B9-B3376 |
2 |
79.00 |
5401********0201 |
08328Z |
12/15/11 |
| SEDDON, JOHN |
B9-B4973 |
2 |
79.00 |
4388********6597 |
08328D |
12/15/11 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
3743*******0339 |
415193 |
12/15/11 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********7068 |
607900 |
12/15/11 |
| STEVENS, JERMEY |
B9-B4035 |
2 |
55.00 |
4643********8223 |
311903 |
12/15/11 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
33.00 |
5466********8195 |
01597Z |
12/15/11 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
01597C |
12/15/11 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
08365C |
12/15/11 |
| WHITE, ELIZABETH |
B9-B1240 |
2 |
79.00 |
4003********9824 |
08362C |
12/15/11 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
08330C |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 8 |
MasterCard |
565.50 |
| 25 |
Visa |
1552.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.05 |