Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DONALD |
D9-1017991 |
5 |
29.00 |
5491********4315 |
01587P |
09/15/11 |
| CORDUAN, BARBARA |
D9-012109 |
5 |
49.00 |
4306********0087 |
015074 |
09/15/11 |
| DE ALBA, GRACIELA |
D9-8866 |
5 |
33.00 |
4282********7473 |
052006 |
09/15/11 |
| GRANT, DEANNA |
D9-008018 |
5 |
25.00 |
4388********7824 |
01060C |
09/15/11 |
| MARBACH, SUZANNE |
D9-1012038 |
5 |
25.00 |
5466********9301 |
28631Z |
09/15/11 |
| MATTSON, JOHN |
D9-1014378 |
5 |
29.00 |
5491********0509 |
R7455B |
09/15/11 |
| MOXON, RHONDA |
D9-6345 |
5 |
35.00 |
4282********0268 |
052006 |
09/15/11 |
| OLSON, ROBYN |
D9-7162 |
5 |
33.00 |
5466********9063 |
01061Z |
09/15/11 |
| ROWLEY, THERESA |
D9-006639 |
5 |
25.00 |
6011********8347 |
01516R |
09/15/11 |
| SHELL, DARIA |
D9-1014544 |
5 |
29.00 |
4411********3526 |
052006 |
09/15/11 |
| WATKINS, DIANE |
D9-1016041 |
5 |
29.00 |
4059********1606 |
225439 |
09/15/11 |
| WILLIAMS, RICK |
D9-1015908 |
5 |
55.00 |
4802********8650 |
011022 |
09/15/11 |
| WILLIAMS, WILLIAM(JODY) |
D9-1015788 |
5 |
40.00 |
4888********1807 |
02505A |
09/15/11 |
| ZUNIGA, RAMON |
D9-8326 |
5 |
19.00 |
5178********8811 |
773642 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.00 |
| 8 |
Visa |
295.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |