Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKEER, RACHNA |
M1-BAKER2 |
3 |
49.00 |
4264********0925 |
04517A |
10/20/11 |
| BAKER, CHRIS |
M1-BAKER1 |
3 |
79.00 |
4217********4007 |
002413 |
10/20/11 |
| BALLESTEROS, MAURO |
M1-BALLASTERO |
3 |
58.00 |
4342********5881 |
794623 |
10/20/11 |
| BLATT, BARBARA |
M1-BLATT |
3 |
49.00 |
4868********4307 |
766825 |
10/20/11 |
| BURIANI, THERESA |
M1-BURIANI |
3 |
50.00 |
5155********0143 |
R2619Z |
10/20/11 |
| CAOILE, JACQUELINE |
M1-CAOILE |
3 |
49.00 |
4217********0251 |
002413 |
10/20/11 |
| CARGILL, PAMELA |
M1-CARGILL-GA |
3 |
69.00 |
4217********7764 |
002413 |
10/20/11 |
| DIAZ, FRANCISCO |
M1-DIAZ |
3 |
99.00 |
4217********3039 |
002413 |
10/20/11 |
| ELLIS, THOMAS |
M1-ELLIS-SIMO |
3 |
79.00 |
4867********6688 |
776375 |
10/20/11 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
577814 |
10/20/11 |
| ERICKSON, SHAWNA |
M1-ERICKSON1 |
3 |
119.00 |
4460********5727 |
206458 |
10/20/11 |
| FAY, BETHANY |
M1-FAY |
3 |
60.00 |
4873********4136 |
340899 |
10/20/11 |
| FRANKLIN, BOB |
M1-BLAND-FRAN |
3 |
20.00 |
4873********9461 |
205595 |
10/20/11 |
| GHISHAN, SALEEM |
M1-GHISHAN |
3 |
89.00 |
4264********2902 |
04518A |
10/20/11 |
| GLASS, DAVID |
M1-GLASS |
3 |
69.00 |
4465********1062 |
02035B |
10/20/11 |
| GREEN, TIMOTH |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
177451 |
10/20/11 |
| GUERRERO, THERESA |
M1-GUERRERO |
3 |
79.00 |
4366********9987 |
022014 |
10/20/11 |
| HALLUMS, JODY |
M1-HALLUMS1 |
3 |
49.00 |
5518********2966 |
907475 |
10/20/11 |
| HARRIS-LOGAN, STACY |
M1-HARRIS-LOG |
3 |
49.00 |
4342********6134 |
794625 |
10/20/11 |
| HAYMANN, KATHLEEN |
M1-HEYMANN |
3 |
69.00 |
5466********0018 |
04510Z |
10/20/11 |
| HOOP, DIANE |
M1-HOOP |
3 |
49.00 |
4494********6115 |
575850 |
10/20/11 |
| HOOPER, ALANDA |
M1-HOOPER |
3 |
60.00 |
4217********7550 |
002413 |
10/20/11 |
| HUNTLEY, SHAD |
M1-HUNTLEY |
3 |
49.00 |
4896********3526 |
044140 |
10/20/11 |
| JACKSON, HERMAN |
M1-JACKSON |
3 |
59.00 |
5178********5503 |
04254Z |
10/20/11 |
| JONES, KEVIN |
M1-JONES1 |
3 |
25.00 |
4217********9129 |
002413 |
10/20/11 |
| KELLERMAN, JASON |
M1-KELLERMAN |
3 |
49.00 |
4465********6195 |
02040A |
10/20/11 |
| KRAFT, JOANNE |
M1-KRAFT |
3 |
79.00 |
3713*******1010 |
136126 |
10/20/11 |
| KREPS, DAVE |
M1-KREPS |
3 |
50.00 |
4147********1189 |
04205C |
10/20/11 |
| KROH, ADAM |
M1-KROH |
3 |
50.00 |
4217********4596 |
002413 |
10/20/11 |
| MARINELLI, JOE |
M1-MARINELLI |
3 |
40.00 |
4217********9481 |
002413 |
10/20/11 |
| MARSHALL, IRIS |
M1-MARSHALL |
3 |
70.00 |
4788********5615 |
798323 |
10/20/11 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
790659 |
10/20/11 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
162014 |
10/20/11 |
| MEIXNER, JOSH |
M1-MEIXNER |
3 |
89.00 |
4494********4553 |
579880 |
10/20/11 |
| MONSOUR, CHRISTINA |
M1-MONSOUR |
3 |
39.00 |
4313********0312 |
04515D |
10/20/11 |
| NAME, NO |
M1-NONAME5 |
3 |
50.00 |
4130********9865 |
023917 |
10/20/11 |
| OLIVER, DANNY |
M1-OLIVER |
3 |
50.00 |
5466********9693 |
04183Z |
10/20/11 |
| OSBORNE, MICHAEL |
M1-OSBORNE |
3 |
39.00 |
4868********9809 |
342325 |
10/20/11 |
| PACHECO, LEO |
M1-PACHECO |
3 |
70.00 |
4366********8980 |
004785 |
10/20/11 |
| PARKIN, JOHN |
M1-PARKIN |
3 |
50.00 |
4217********9196 |
002414 |
10/20/11 |
| PERRI, FRANK |
M1-PERRI |
3 |
79.00 |
4465********9007 |
02036B |
10/20/11 |
| PYEATT, NICK |
M1-PYEATT |
3 |
59.00 |
4185********9414 |
044140 |
10/20/11 |
| RICKARD, HILARY |
M1-RICKARD |
3 |
99.00 |
4217********7953 |
002414 |
10/20/11 |
| RINAURO, NICK |
M1-RINAURO |
3 |
50.00 |
4635********5670 |
002414 |
10/20/11 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
89.00 |
5424********0021 |
40736P |
10/20/11 |
| SALERNO, ISABELLA |
M1-SALERNO |
3 |
59.00 |
4498********0555 |
020529 |
10/20/11 |
| SANDBERG, JULIE |
M1-SANDBERG |
3 |
79.00 |
4147********7968 |
04514C |
10/20/11 |
| SAWYER, NICOLE |
M1-SAWYER |
3 |
69.00 |
4282********1593 |
840902 |
10/20/11 |
| SCHERCK, CARLY |
M1-SCHERCK |
3 |
49.00 |
4465********6624 |
02072B |
10/20/11 |
| SCOTCHLER, ADAM |
M1-SCOTCHLER |
3 |
49.00 |
4185********3940 |
044140 |
10/20/11 |
| SLY, JEFFERY |
M1-SLY |
3 |
60.00 |
3713*******3006 |
134318 |
10/20/11 |
| SMITH, LINDA |
M1-SMITH1 |
3 |
49.00 |
5490********2093 |
04510Z |
10/20/11 |
| STEIN, JOSH |
M1-STEIN |
3 |
99.00 |
3772*******1000 |
182137 |
10/20/11 |
| TANAKA, ALEX |
M1-TANAKA |
3 |
49.00 |
4282********6634 |
838922 |
10/20/11 |
| TESHIMA, PETER |
M1-TESHIMA |
3 |
69.00 |
5523********0559 |
02041Z |
10/20/11 |
| TOMICH, NANCY |
M1-TOMICH |
3 |
49.00 |
4868********5119 |
341486 |
10/20/11 |
| TRAWEEK, NANCY |
M1-TRAWEEK |
3 |
79.00 |
4264********5339 |
04511D |
10/20/11 |
| VANSKITE, SHANNON |
M1-VANSKITE |
3 |
69.00 |
3772*******1009 |
155942 |
10/20/11 |
| WARNER, JENNIFER |
M1-WARNER |
3 |
65.00 |
5466********6674 |
40778P |
10/20/11 |
| WASHBURN, REED |
M1-WASHBURN |
3 |
89.00 |
4788********7219 |
986499 |
10/20/11 |
| WEAKLAND, PAUL |
M1-WEAKLAND |
3 |
99.00 |
4266********5310 |
009701 |
10/20/11 |
| WEST, LOUISE |
M1-WEST |
3 |
49.00 |
4427********0091 |
537622 |
10/20/11 |
| WILLIAMS, RYAN |
M1-WILLIAMS1 |
3 |
50.00 |
4282********3088 |
904468 |
10/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
396.00 |
| 9 |
MasterCard |
549.00 |
| 48 |
Visa |
2969.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3914.00 |