Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKEER, RACHNA |
M1-BAKER2 |
3 |
49.00 |
4264********0925 |
05593A |
11/21/11 |
| BAKER, CHRIS |
M1-BAKER1 |
3 |
79.00 |
4217********4007 |
006593 |
11/21/11 |
| BALLESTEROS, MAURO |
M1-BALLASTERO |
3 |
58.00 |
4342********5881 |
233475 |
11/21/11 |
| BOONE, CAROLYN |
M1-BOONE |
3 |
49.00 |
4460********4153 |
189228 |
11/21/11 |
| BURIANI, THERESA |
M1-BURIANI |
3 |
50.00 |
5155********0143 |
R1711Z |
11/21/11 |
| CALLEJO, JANE |
M1-CALLEJO |
3 |
79.00 |
3723*******1019 |
104820 |
11/21/11 |
| CAOILE, JACQUELINE |
M1-CAOILE |
3 |
49.00 |
4217********0251 |
006593 |
11/21/11 |
| CHANDRA, SANJIT |
M1-CHANDRA |
3 |
89.00 |
4217********6477 |
006593 |
11/21/11 |
| COELHO, DYLAN |
M1-COELHO |
3 |
49.00 |
5178********8379 |
07971Z |
11/21/11 |
| ELLIS, THOMAS |
M1-ELLIS-SIMO |
3 |
79.00 |
4867********6688 |
015909 |
11/21/11 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
307517 |
11/21/11 |
| ERICKSON, SHAWNA |
M1-ERICKSON1 |
3 |
149.00 |
4460********5727 |
233477 |
11/21/11 |
| FALCA, JEN |
M1-FALCA |
3 |
79.00 |
5445********9707 |
522163 |
11/21/11 |
| FAY, BETHANY |
M1-FAY |
3 |
60.00 |
4873********4136 |
267580 |
11/21/11 |
| FRANKLIN, BOB |
M1-BLAND-FRAN |
3 |
20.00 |
4873********9461 |
233476 |
11/21/11 |
| GHISHAN, SALEEM |
M1-GHISHAN |
3 |
89.00 |
4264********2902 |
05598A |
11/21/11 |
| GLASS, DAVID |
M1-GLASS |
3 |
69.00 |
4465********1062 |
02179B |
11/21/11 |
| GREEN, TIMOTH |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
101852 |
11/21/11 |
| GUERRERO, THERESA |
M1-GUERRERO |
3 |
79.00 |
4366********9987 |
031393 |
11/21/11 |
| HALLUMS, JODY |
M1-HALLUMS1 |
3 |
49.00 |
5518********2966 |
098914 |
11/21/11 |
| HARRIS-LOGAN, STACY |
M1-HARRIS-LOG |
3 |
49.00 |
4342********6134 |
188360 |
11/21/11 |
| HAYMANN, KATHLEEN |
M1-HEYMANN |
3 |
69.00 |
5466********0018 |
05594Z |
11/21/11 |
| HOOP, DIANE |
M1-HOOP |
3 |
69.00 |
4494********6115 |
372988 |
11/21/11 |
| HOOPER, ALANDA |
M1-HOOPER |
3 |
60.00 |
4217********7550 |
006593 |
11/21/11 |
| HUNTLEY, SHAD |
M1-HUNTLEY |
3 |
49.00 |
4896********3526 |
085931 |
11/21/11 |
| JACKSON, HERMAN |
M1-JACKSON |
3 |
59.00 |
5178********5503 |
07983Z |
11/21/11 |
| JONES, KEVIN |
M1-JONES1 |
3 |
25.00 |
4217********9129 |
006593 |
11/21/11 |
| KELLERMAN, JASON |
M1-KELLERMAN |
3 |
49.00 |
4465********6195 |
02145A |
11/21/11 |
| KRAFT, JOANNE |
M1-KRAFT |
3 |
79.00 |
3713*******1010 |
194590 |
11/21/11 |
| KREPS, DAVE |
M1-KREPS |
3 |
50.00 |
4147********1189 |
07968C |
11/21/11 |
| KROH, ADAM |
M1-KROH |
3 |
50.00 |
4217********4596 |
006593 |
11/21/11 |
| LAWSON, ERIC |
M1-LAWSON1 |
3 |
50.00 |
4217********9922 |
006593 |
11/21/11 |
| MARINELLI, JOE |
M1-MARINELLI |
3 |
40.00 |
4217********9481 |
006593 |
11/21/11 |
| MARINKO, HILDA |
M1-MARINKO |
3 |
39.00 |
4312********4101 |
015909 |
11/21/11 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
234277 |
11/21/11 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
180183 |
11/21/11 |
| MCLAUGHLIN, JENNY |
M1-MCLAUGHLIN |
3 |
49.00 |
4147********7878 |
02181D |
11/21/11 |
| MEIXNER, JOSH |
M1-MEIXNER |
3 |
89.00 |
4494********4553 |
375022 |
11/21/11 |
| MONSOUR, CHRISTINA |
M1-MONSOUR |
3 |
39.00 |
4313********0312 |
05595C |
11/21/11 |
| NAME, NO |
M1-NONAME5 |
3 |
50.00 |
4130********9865 |
065700 |
11/21/11 |
| OLIVER, DANNY |
M1-OLIVER |
3 |
50.00 |
5466********9693 |
07951Z |
11/21/11 |
| OSBORNE, MICHAEL |
M1-OSBORNE |
3 |
39.00 |
4868********9809 |
300584 |
11/21/11 |
| PACHECO, LEO |
M1-PACHECO |
3 |
70.00 |
4366********8980 |
013522 |
11/21/11 |
| PARKIN, JOHN |
M1-PARKIN |
3 |
50.00 |
4217********9196 |
006593 |
11/21/11 |
| PERRI, FRANK |
M1-PERRI |
3 |
79.00 |
4465********9007 |
02182B |
11/21/11 |
| PYEATT, NICK |
M1-PYEATT |
3 |
59.00 |
4185********9414 |
085932 |
11/21/11 |
| RICKARD, HILARY |
M1-RICKARD |
3 |
99.00 |
4217********7953 |
006593 |
11/21/11 |
| RINAURO, NICK |
M1-RINAURO |
3 |
50.00 |
4635********5670 |
006593 |
11/21/11 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
89.00 |
5424********0021 |
66727P |
11/21/11 |
| SALERNO, ISABELLA |
M1-SALERNO |
3 |
59.00 |
4498********0555 |
021164 |
11/21/11 |
| SANDBERG, JULIE |
M1-SANDBERG |
3 |
79.00 |
4147********7968 |
05595C |
11/21/11 |
| SAWYER, NICOLE |
M1-SAWYER |
3 |
69.00 |
4282********1593 |
025909 |
11/21/11 |
| SCHERCK, CARLY |
M1-SCHERCK |
3 |
49.00 |
4465********6624 |
02148B |
11/21/11 |
| SCOTCHLER, ADAM |
M1-SCOTCHLER |
3 |
49.00 |
4185********3940 |
085932 |
11/21/11 |
| SMALLEY, DAVID |
M1-SMALLEY |
3 |
39.00 |
4494********9752 |
370080 |
11/21/11 |
| SMITH, LINDA |
M1-SMITH1 |
3 |
49.00 |
5490********2093 |
05595Z |
11/21/11 |
| STANTON, DAWN |
M1-STANTON |
3 |
10.00 |
4460********7249 |
268479 |
11/21/11 |
| STEIN, JOSH |
M1-STEIN |
3 |
99.00 |
3772*******1000 |
119268 |
11/21/11 |
| TANAKA, ALEX |
M1-TANAKA |
3 |
49.00 |
4282********6634 |
025909 |
11/21/11 |
| TESHIMA, PETER |
M1-TESHIMA |
3 |
69.00 |
5523********0559 |
02149Z |
11/21/11 |
| TOMICH, NANCY |
M1-TOMICH |
3 |
49.00 |
4868********5119 |
094161 |
11/21/11 |
| WARNER, JENNIFER |
M1-WARNER |
3 |
65.00 |
5466********6674 |
66852P |
11/21/11 |
| WASHBURN, REED |
M1-WASHBURN |
3 |
89.00 |
4788********7219 |
780433 |
11/21/11 |
| WEAKLAND, PAUL |
M1-WEAKLAND |
3 |
99.00 |
4266********5310 |
025173 |
11/21/11 |
| WEST, LOUISE |
M1-WEST |
3 |
49.00 |
4427********0091 |
713212 |
11/21/11 |
| WILSON, SHAWNA |
M1-SHAWNA |
3 |
129.00 |
4873********8533 |
187539 |
11/21/11 |
| YODER, JENNIFER |
M1-YODER |
3 |
149.00 |
5536********7932 |
000468 |
11/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
346.00 |
| 12 |
MasterCard |
826.00 |
| 50 |
Visa |
3057.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4229.00 |