Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
58147P |
06/01/11 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
02663B |
06/01/11 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
02663C |
06/01/11 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001977 |
06/01/11 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
02662C |
06/01/11 |
| COTA, DENNIS |
Q4-2500 |
1 |
38.00 |
4342********2740 |
899005 |
06/01/11 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
113555 |
06/01/11 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
004142 |
06/01/11 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
02662A |
06/01/11 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
011407 |
06/01/11 |
| ETTL, RYAN |
Q4-2444 |
1 |
29.00 |
4264********3814 |
01548B |
06/01/11 |
| EUBANK, AMY |
Q4-2372 |
1 |
29.00 |
4342********1391 |
239757 |
06/01/11 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
029623 |
06/01/11 |
| FOREMAN, ALAN |
Q4-2098 |
1 |
58.00 |
3747*******8047 |
495141 |
06/01/11 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
02668A |
06/01/11 |
| GORE, MEGAN |
Q4-2488 |
1 |
19.00 |
4282********5332 |
021407 |
06/01/11 |
| GRASSL, DEBORAH |
Q4-2499 |
1 |
29.00 |
4246********2948 |
026679 |
06/01/11 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4266********4446 |
02667C |
06/01/11 |
| HARIKIAN, LAURIE |
Q4-2512 |
1 |
29.00 |
4494********1217 |
764067 |
06/01/11 |
| HERRON, KEVIN |
Q4-2752 |
1 |
19.00 |
4217********2454 |
004142 |
06/01/11 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********4092 |
02668C |
06/01/11 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
02639Z |
06/01/11 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
00149C |
06/01/11 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
38.00 |
4313********3371 |
01549C |
06/01/11 |
| LIZARRAGA, OFELIA |
Q4-2436 |
1 |
19.00 |
4494********3584 |
763098 |
06/01/11 |
| LOWMAN, JAMIE |
Q4-2345 |
1 |
58.00 |
4868********8909 |
275466 |
06/01/11 |
| MANLICK, MICHAEL |
Q4-2450 |
1 |
39.00 |
4266********0593 |
02672B |
06/01/11 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********7776 |
02642D |
06/01/11 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********0371 |
00133B |
06/01/11 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
026553 |
06/01/11 |
| MCLAIN, MICHELE |
Q4-1239 |
1 |
29.00 |
4147********4331 |
00133C |
06/01/11 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********6495 |
00124B |
06/01/11 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
00150A |
06/01/11 |
| MELLSE, MERHAWIT |
Q4-2517 |
1 |
19.00 |
4217********3265 |
004142 |
06/01/11 |
| PRICE, JODY |
Q4-2407 |
1 |
57.00 |
4147********3939 |
02676D |
06/01/11 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
164091 |
06/01/11 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********0466 |
01545Z |
06/01/11 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
02679C |
06/01/11 |
| SUMMERS, ALI |
Q4-2461 |
1 |
29.00 |
4037********8849 |
60104A |
06/01/11 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********7364 |
00125C |
06/01/11 |
| VELIZ, SAMUEL |
Q4-2498 |
1 |
19.00 |
4147********0161 |
02679C |
06/01/11 |
| VIGIL, DEBRA |
Q4-2509 |
1 |
19.00 |
4460********5653 |
333737 |
06/01/11 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
871325 |
06/01/11 |
| WILLIAMS, KATHLEEN |
Q4-1401 |
1 |
29.00 |
4217********3068 |
004142 |
06/01/11 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
896340 |
06/01/11 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
02654Z |
06/01/11 |
| YAMASHITA, SHERYL |
Q4-2173 |
1 |
19.00 |
4332********3917 |
02681B |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 5 |
MasterCard |
154.00 |
| 39 |
Visa |
1123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.00 |