Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKEER, RACHNA |
M1-BAKER2 |
3 |
49.00 |
4264********0925 |
04554A |
12/20/11 |
| BAKER, CHRIS |
M1-BAKER1 |
3 |
79.00 |
4217********4007 |
005452 |
12/20/11 |
| BALLESTEROS, MAURO |
M1-BALLASTERO |
3 |
58.00 |
4342********5881 |
598286 |
12/20/11 |
| BOONE, CAROLYN |
M1-BOONE |
3 |
49.00 |
4460********4153 |
625111 |
12/20/11 |
| CALLEJO, JANE |
M1-CALLEJO |
3 |
79.00 |
3723*******1019 |
152334 |
12/20/11 |
| CAOILE, JACQUELINE |
M1-CAOILE |
3 |
49.00 |
4217********0251 |
005452 |
12/20/11 |
| CHANDRA, SANJIT |
M1-CHANDRA |
3 |
89.00 |
4217********6477 |
005452 |
12/20/11 |
| COELHO, DYLAN |
M1-COELHO |
3 |
49.00 |
5178********8379 |
05685Z |
12/20/11 |
| DEVANEY, MARCUS |
M1-DEVANEY-BI |
3 |
59.00 |
4282********6684 |
014508 |
12/20/11 |
| ELLIS, THOMAS |
M1-ELLIS-SIMO |
3 |
79.00 |
4867********6688 |
014508 |
12/20/11 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
399386 |
12/20/11 |
| ERICKSON, SHAWNA |
M1-ERICKSON1 |
3 |
149.00 |
4460********5727 |
739099 |
12/20/11 |
| FALCA, JEN |
M1-FALCA |
3 |
79.00 |
5445********9707 |
842542 |
12/20/11 |
| FAY, BETHANY |
M1-FAY |
3 |
60.00 |
4873********4136 |
739100 |
12/20/11 |
| FRANKLIN, BOB |
M1-BLAND-FRAN |
3 |
20.00 |
4873********9461 |
737538 |
12/20/11 |
| GHISHAN, SALEEM |
M1-GHISHAN |
3 |
89.00 |
4264********2902 |
04555A |
12/20/11 |
| GLASS, DAVID |
M1-GLASS |
3 |
69.00 |
4465********1062 |
02060B |
12/20/11 |
| GREEN, TIMOTH |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
147206 |
12/20/11 |
| GROVES, CHERYL |
M1-GROVES |
3 |
98.00 |
4342********4034 |
599995 |
12/20/11 |
| GUERRERO, THERESA |
M1-GUERRERO |
3 |
49.00 |
4366********9987 |
028440 |
12/20/11 |
| HALLUMS, JODY |
M1-HALLUMS1 |
3 |
49.00 |
5518********2966 |
804039 |
12/20/11 |
| HOOP, DIANE |
M1-HOOP |
3 |
69.00 |
4494********6115 |
464834 |
12/20/11 |
| HUNTLEY, SHAD |
M1-HUNTLEY |
3 |
49.00 |
4896********3526 |
074522 |
12/20/11 |
| JONES, KEVIN |
M1-JONES1 |
3 |
25.00 |
4217********9129 |
005452 |
12/20/11 |
| KRAFT, JOANNE |
M1-KRAFT |
3 |
79.00 |
3713*******1010 |
111563 |
12/20/11 |
| KREPS, DAVE |
M1-KREPS |
3 |
50.00 |
4147********1189 |
05678C |
12/20/11 |
| KROH, ADAM |
M1-KROH |
3 |
50.00 |
4217********4596 |
005452 |
12/20/11 |
| LEO, JULIE |
M1-LEO |
3 |
69.00 |
4366********1987 |
014736 |
12/20/11 |
| MARINKO, HILDA |
M1-MARINKO |
3 |
39.00 |
4312********4101 |
024508 |
12/20/11 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
739770 |
12/20/11 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
105633 |
12/20/11 |
| MCINTOSH, PATRICK |
M1-MCINTOSH1 |
3 |
49.00 |
4366********4842 |
017889 |
12/20/11 |
| MCLAUGHLIN, JENNY |
M1-MCLAUGHLIN |
3 |
49.00 |
4147********7878 |
02075D |
12/20/11 |
| MEIXNER, JOSH |
M1-MEIXNER |
3 |
89.00 |
4494********4553 |
466873 |
12/20/11 |
| NAME, NO |
M1-NONAME5 |
3 |
50.00 |
4130********9865 |
054242 |
12/20/11 |
| OLIVER, DANNY |
M1-OLIVER |
3 |
50.00 |
5466********9693 |
05667Z |
12/20/11 |
| OSBORNE, MICHAEL |
M1-OSBORNE |
3 |
39.00 |
4868********9809 |
598290 |
12/20/11 |
| PACHECO, LEO |
M1-PACHECO |
3 |
70.00 |
4366********8980 |
011915 |
12/20/11 |
| PARKIN, JOHN |
M1-PARKIN |
3 |
50.00 |
4217********9196 |
005452 |
12/20/11 |
| PERRI, FRANK |
M1-PERRI |
3 |
79.00 |
4465********9007 |
02076B |
12/20/11 |
| PYEATT, NICK |
M1-PYEATT |
3 |
59.00 |
4185********9414 |
074522 |
12/20/11 |
| RICKARD, HILARY |
M1-RICKARD |
3 |
99.00 |
4217********7953 |
005452 |
12/20/11 |
| RINAURO, NICK |
M1-RINAURO |
3 |
50.00 |
4635********5670 |
005452 |
12/20/11 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
89.00 |
5424********0021 |
57577P |
12/20/11 |
| SALERNO, ISABELLA |
M1-SALERNO |
3 |
59.00 |
4498********0555 |
020244 |
12/20/11 |
| SANDBERG, JULIE |
M1-SANDBERG |
3 |
79.00 |
4147********7968 |
04550C |
12/20/11 |
| SANTORO, ELAINE |
M1-SANTORO |
3 |
98.00 |
5490********2202 |
04552B |
12/20/11 |
| SAWYER, NICOLE |
M1-SAWYER |
3 |
69.00 |
4282********1593 |
024508 |
12/20/11 |
| SCHERCK, CARLY |
M1-SCHERCK |
3 |
49.00 |
4465********6624 |
02065B |
12/20/11 |
| SCOTCHLER, ADAM |
M1-SCOTCHLER |
3 |
49.00 |
4185********3940 |
074522 |
12/20/11 |
| SEGUINE, CATHY |
M1-SEGUINE |
3 |
74.00 |
4239********2894 |
359814 |
12/20/11 |
| SMALLEY, DAVID |
M1-SMALLEY |
3 |
39.00 |
4494********9752 |
461930 |
12/20/11 |
| SMITH, LINDA |
M1-SMITH1 |
3 |
49.00 |
5490********2093 |
04555Z |
12/20/11 |
| STANTON, DAWN |
M1-STANTON |
3 |
59.00 |
4460********7249 |
618908 |
12/20/11 |
| STEIN, JOSH |
M1-STEIN |
3 |
99.00 |
3772*******1000 |
186307 |
12/20/11 |
| TANAKA, ALEX |
M1-TANAKA |
3 |
49.00 |
4282********6634 |
024508 |
12/20/11 |
| TESHIMA, PETER |
M1-TESHIMA |
3 |
69.00 |
5523********0559 |
02065Z |
12/20/11 |
| TOMICH, NANCY |
M1-TOMICH |
3 |
49.00 |
4868********5119 |
720390 |
12/20/11 |
| WARNER, JENNIFER |
M1-WARNER |
3 |
65.00 |
5466********6674 |
57702P |
12/20/11 |
| WASHBURN, REED |
M1-WASHBURN |
3 |
89.00 |
4788********7219 |
689631 |
12/20/11 |
| WEAKLAND, PAUL |
M1-WEAKLAND |
3 |
99.00 |
4266********5310 |
020724 |
12/20/11 |
| WEST, LOUISE |
M1-WEST |
3 |
49.00 |
4427********0091 |
536782 |
12/20/11 |
| WILSON, SHAWNA |
M1-SHAWNA |
3 |
129.00 |
4873********8533 |
618909 |
12/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
346.00 |
| 9 |
MasterCard |
597.00 |
| 49 |
Visa |
3138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4081.00 |