Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********7958 |
50142P |
03/01/11 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
04231B |
03/01/11 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
04231C |
03/01/11 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001986 |
03/01/11 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
04232C |
03/01/11 |
| COTA, DENNIS |
Q4-2500 |
1 |
38.00 |
4342********2740 |
309415 |
03/01/11 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
134551 |
03/01/11 |
| EHRENBERG, PETER |
Q4-2358 |
1 |
29.00 |
4388********1830 |
04232D |
03/01/11 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
04231A |
03/01/11 |
| ETTL, RYAN |
Q4-2444 |
1 |
29.00 |
4264********3814 |
01510B |
03/01/11 |
| EUBANK, AMY |
Q4-2372 |
1 |
29.00 |
4342********1391 |
278910 |
03/01/11 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******3003 |
106904 |
03/01/11 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
022243 |
03/01/11 |
| FOREMAN, ALAN |
Q4-2098 |
1 |
58.00 |
3747*******8047 |
465113 |
03/01/11 |
| FRAZER, LAUREN |
Q4-2496 |
1 |
29.00 |
4640********6753 |
04237B |
03/01/11 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
04237A |
03/01/11 |
| GORE, MEGAN |
Q4-2488 |
1 |
19.00 |
4282********5332 |
001108 |
03/01/11 |
| GRASSL, DEBORAH |
Q4-2499 |
1 |
29.00 |
4246********2948 |
042370 |
03/01/11 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4266********4446 |
04234C |
03/01/11 |
| GREEN, MELINIE |
Q4-2505 |
1 |
58.00 |
4411********7647 |
001108 |
03/01/11 |
| HAYES, HEIDI |
Q4-2376 |
1 |
29.00 |
4719********9779 |
70101C |
03/01/11 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********4092 |
04241C |
03/01/11 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
04173Z |
03/01/11 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
00163C |
03/01/11 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
38.00 |
4313********3371 |
01512C |
03/01/11 |
| LIZARRAGA, OFELIA |
Q4-2436 |
1 |
19.00 |
4494********3584 |
685981 |
03/01/11 |
| LOWMAN, JAMIE |
Q4-2345 |
1 |
58.00 |
4868********8909 |
822809 |
03/01/11 |
| MANLICK, MICHAEL |
Q4-2450 |
1 |
39.00 |
4266********0593 |
04242B |
03/01/11 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********7776 |
04174C |
03/01/11 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********0371 |
00162B |
03/01/11 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
041701 |
03/01/11 |
| MCLAIN, MICHELE |
Q4-1239 |
1 |
38.00 |
4147********4331 |
00126C |
03/01/11 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********6495 |
00162B |
03/01/11 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
00126A |
03/01/11 |
| NORTON, TED |
Q4-2251 |
1 |
19.00 |
4226********3903 |
04246C |
03/01/11 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
58.00 |
4494********1736 |
755329 |
03/01/11 |
| PRICE, JODY |
Q4-2407 |
1 |
57.00 |
4147********3939 |
04246C |
03/01/11 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
102382 |
03/01/11 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********0466 |
01519Z |
03/01/11 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********9309 |
04248C |
03/01/11 |
| SUMMERS, ALI |
Q4-2461 |
1 |
29.00 |
4037********8849 |
70101A |
03/01/11 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********7364 |
00164C |
03/01/11 |
| VELIZ, SAMUEL |
Q4-2498 |
1 |
19.00 |
4147********0161 |
04249C |
03/01/11 |
| VIGIL, DEBRA |
Q4-2509 |
1 |
19.00 |
4460********5653 |
789271 |
03/01/11 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
765232 |
03/01/11 |
| WILLIAMS, KATHLEEN |
Q4-1401 |
1 |
29.00 |
4217********3068 |
005114 |
03/01/11 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
904011 |
03/01/11 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
04183Z |
03/01/11 |
| YAMASHITA, SHERYL |
Q4-2173 |
1 |
19.00 |
4332********3917 |
04251B |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.00 |
| 5 |
MasterCard |
154.00 |
| 40 |
Visa |
1220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.00 |