Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
37497P |
09/01/11 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
07534B |
09/01/11 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
07532D |
09/01/11 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001168 |
09/01/11 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
07532C |
09/01/11 |
| CLEGG, COLBY |
Q4-2753 |
1 |
29.00 |
4640********9944 |
07534B |
09/01/11 |
| COTA, DENNIS |
Q4-2500 |
1 |
38.00 |
4342********2740 |
826678 |
09/01/11 |
| DAVIS, LESLIE |
Q4-2760 |
1 |
29.00 |
4037********7850 |
50102B |
09/01/11 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
149011 |
09/01/11 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
003425 |
09/01/11 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
07534A |
09/01/11 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
004206 |
09/01/11 |
| EUBANK, AMY |
Q4-2372 |
1 |
29.00 |
4342********1391 |
856048 |
09/01/11 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
121284 |
09/01/11 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
004245 |
09/01/11 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
07536A |
09/01/11 |
| GORE, MEGAN |
Q4-2488 |
1 |
19.00 |
4282********5332 |
014206 |
09/01/11 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4266********4446 |
07536C |
09/01/11 |
| HARIKIAN, LAURIE |
Q4-2512 |
1 |
29.00 |
4494********1217 |
972725 |
09/01/11 |
| HERRON, KEVIN |
Q4-2752 |
1 |
19.00 |
4217********2454 |
003425 |
09/01/11 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********4092 |
07539C |
09/01/11 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
07544Z |
09/01/11 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
00195C |
09/01/11 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
38.00 |
4313********3371 |
04527C |
09/01/11 |
| LIZARRAGA, OFELIA |
Q4-2436 |
1 |
19.00 |
4494********3450 |
307181 |
09/01/11 |
| MANLICK, MICHAEL |
Q4-2450 |
1 |
39.00 |
4266********0593 |
07540B |
09/01/11 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********7776 |
07544D |
09/01/11 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********0371 |
00194B |
09/01/11 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
075634 |
09/01/11 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********6495 |
00149B |
09/01/11 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
00196A |
09/01/11 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
58.00 |
4494********3211 |
401070 |
09/01/11 |
| PRICE, JODY |
Q4-2407 |
1 |
57.00 |
4147********3939 |
07545D |
09/01/11 |
| PULMAR, CHARLES |
Q4-2762 |
1 |
29.00 |
4217********7055 |
003425 |
09/01/11 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
124036 |
09/01/11 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
07547C |
09/01/11 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8924 |
013372 |
09/01/11 |
| SUMMERS, ALI |
Q4-2461 |
1 |
29.00 |
4037********8849 |
50102A |
09/01/11 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********7364 |
00195C |
09/01/11 |
| UTT, CHERYL |
Q4-2765 |
1 |
19.00 |
4194********1116 |
013372 |
09/01/11 |
| VELIZ, SAMUEL |
Q4-2498 |
1 |
19.00 |
4147********0161 |
07549C |
09/01/11 |
| VIGIL, DEBRA |
Q4-2509 |
1 |
19.00 |
4460********5653 |
379472 |
09/01/11 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
828679 |
09/01/11 |
| WILLIAMS, KATHLEEN |
Q4-1401 |
1 |
29.00 |
4217********3068 |
003425 |
09/01/11 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
891415 |
09/01/11 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
07559Z |
09/01/11 |
| YAMASHITA, SHERYL |
Q4-2173 |
1 |
19.00 |
4332********3917 |
07551B |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 4 |
MasterCard |
125.00 |
| 40 |
Visa |
1152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1383.00 |