Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********7958 |
36907P |
02/01/11 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
00387B |
02/01/11 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
00386C |
02/01/11 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001038 |
02/01/11 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
00387C |
02/01/11 |
| COTA, DENNIS |
Q4-2500 |
1 |
38.00 |
4342********2740 |
025007 |
02/01/11 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
117208 |
02/01/11 |
| EHRENBERG, PETER |
Q4-2358 |
1 |
29.00 |
4388********1830 |
00387D |
02/01/11 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
00387A |
02/01/11 |
| ETTL, RYAN |
Q4-2444 |
1 |
29.00 |
4264********3814 |
03536B |
02/01/11 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******3003 |
100601 |
02/01/11 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
002541 |
02/01/11 |
| FOREMAN, ALAN |
Q4-2098 |
1 |
58.00 |
3747*******8047 |
655334 |
02/01/11 |
| FRAZER, LAUREN |
Q4-2496 |
1 |
29.00 |
4640********6753 |
00388B |
02/01/11 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
00391A |
02/01/11 |
| GORE, MEGAN |
Q4-2488 |
1 |
19.00 |
4282********5332 |
053308 |
02/01/11 |
| GRASSL, DEBORAH |
Q4-2499 |
1 |
29.00 |
4246********2948 |
003921 |
02/01/11 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4266********4446 |
00389C |
02/01/11 |
| GRECU, JERROLD |
Q4-2486 |
1 |
19.00 |
4217********7659 |
005334 |
02/01/11 |
| GREEN, MELINIE |
Q4-2505 |
1 |
58.00 |
4411********7647 |
063308 |
02/01/11 |
| HAYES, HEIDI |
Q4-2376 |
1 |
29.00 |
4719********9779 |
70103C |
02/01/11 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********4092 |
00394C |
02/01/11 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
00348Z |
02/01/11 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
00196C |
02/01/11 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
38.00 |
4313********3371 |
03534C |
02/01/11 |
| LIZARRAGA, OFELIA |
Q4-2436 |
1 |
19.00 |
4494********3584 |
294117 |
02/01/11 |
| LOWMAN, JAMIE |
Q4-2345 |
1 |
58.00 |
4868********8909 |
093278 |
02/01/11 |
| MANLICK, MICHAEL |
Q4-2450 |
1 |
39.00 |
4266********0593 |
00397B |
02/01/11 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********7776 |
00356C |
02/01/11 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********0371 |
00151B |
02/01/11 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
4388********8769 |
00400C |
02/01/11 |
| MCLAIN, MICHELE |
Q4-1239 |
1 |
38.00 |
4147********4331 |
00196C |
02/01/11 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********6495 |
00151B |
02/01/11 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
00196A |
02/01/11 |
| NORTON, TED |
Q4-2251 |
1 |
19.00 |
4226********3903 |
00403C |
02/01/11 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
58.00 |
4494********1736 |
298032 |
02/01/11 |
| PRICE, JODY |
Q4-2407 |
1 |
57.00 |
4147********3939 |
00405C |
02/01/11 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
142960 |
02/01/11 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********0466 |
03530Z |
02/01/11 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********9309 |
00403C |
02/01/11 |
| SUMMERS, ALI |
Q4-2461 |
1 |
29.00 |
4037********8849 |
70103A |
02/01/11 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********7364 |
00146C |
02/01/11 |
| VELIZ, SAMUEL |
Q4-2498 |
1 |
19.00 |
4147********0161 |
00405C |
02/01/11 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
024447 |
02/01/11 |
| WILLIAMS, KATHLEEN |
Q4-1401 |
1 |
29.00 |
4217********3068 |
005334 |
02/01/11 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
925713 |
02/01/11 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
00362Z |
02/01/11 |
| YAMASHITA, SHERYL |
Q4-2173 |
1 |
19.00 |
4332********3917 |
00406B |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.00 |
| 4 |
MasterCard |
106.00 |
| 40 |
Visa |
1239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.00 |