Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DOMINICA |
TX-CF086 |
1 |
75.00 |
4217********2380 |
007183 |
08/05/11 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
04962C |
08/05/11 |
| ANDERSON, PAM |
TX-CF093 |
1 |
60.00 |
4282********2018 |
021810 |
08/05/11 |
| BAIROS, RENE |
TX-LO036 |
1 |
60.00 |
4217********3889 |
007183 |
08/05/11 |
| BALDWIN, MARGARET |
TX-LO104 |
1 |
60.00 |
4254********6722 |
386103 |
08/05/11 |
| BERTELSEN, ALEXIS |
TX-LO075 |
1 |
60.00 |
5466********8341 |
04959S |
08/05/11 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
87412P |
08/05/11 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
016044 |
08/05/11 |
| BRYANT, JEFF |
TX-CF067 |
1 |
60.00 |
4323********3219 |
497117 |
08/05/11 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
007183 |
08/05/11 |
| CHAFFE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
588772 |
08/05/11 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********1641 |
90508C |
08/05/11 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
525342 |
08/05/11 |
| CONE, TRACY |
TX-DT023 |
1 |
50.00 |
4254********2206 |
386104 |
08/05/11 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
008106 |
08/05/11 |
| COSTA, HOLLY |
TX-CF089 |
1 |
45.00 |
5108********3373 |
091832 |
08/05/11 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00599P |
08/05/11 |
| FLACK, CARA |
TX-LO058 |
1 |
60.00 |
4217********6765 |
007183 |
08/05/11 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
47370P |
08/05/11 |
| HONIG, TOM |
TX-DT014 |
1 |
60.00 |
5466********1479 |
47328P |
08/05/11 |
| HUCK, LANNY |
TX-CF077 |
1 |
60.00 |
4259********7582 |
524021 |
08/05/11 |
| JANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********5061 |
47411P |
08/05/11 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00553B |
08/05/11 |
| KHOKHAR, KATHY |
TX-LO017 |
1 |
60.00 |
4147********2995 |
04968C |
08/05/11 |
| LANCLOS, JENNIFER |
TX-LO138 |
1 |
60.00 |
5491********8074 |
00553P |
08/05/11 |
| LEE, COLETTE |
TX-CF081 |
1 |
60.00 |
4346********6282 |
094708 |
08/05/11 |
| LEE, COURTNEY |
TX-CF080 |
1 |
60.00 |
4282********7527 |
021810 |
08/05/11 |
| LOCKE, ATHENA |
TX-CF088 |
1 |
60.00 |
4254********4352 |
386105 |
08/05/11 |
| LOSEE, MARK |
TX-CF049 |
1 |
120.00 |
4217********2363 |
007183 |
08/05/11 |
| LUTZ, STEPHANIE |
TX-LO023 |
1 |
79.00 |
5466********8257 |
04999Z |
08/05/11 |
| MALONEY, LAUREN |
TX-LO148 |
1 |
60.00 |
4147********2176 |
00555C |
08/05/11 |
| MANCHESTER, TAMI |
TX-LO124 |
1 |
60.00 |
5582********6475 |
04999Z |
08/05/11 |
| MANNING, KATY |
TX-LO153 |
1 |
60.00 |
5453********3500 |
027345 |
08/05/11 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********2955 |
05003C |
08/05/11 |
| MCFADDEN, MARCI |
TX-CF078 |
1 |
60.00 |
4147********2955 |
05001C |
08/05/11 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********5513 |
007183 |
08/05/11 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
386107 |
08/05/11 |
| MEHTA, RITA |
TX-WS017 |
1 |
60.00 |
4217********0371 |
007183 |
08/05/11 |
| MULHOLAND, CARMEN |
TX-WS024 |
1 |
60.00 |
4147********2614 |
01580C |
08/05/11 |
| MURPHEY, HANNAH |
TX-CF054 |
1 |
60.00 |
4282********6938 |
031810 |
08/05/11 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********2340 |
47759P |
08/05/11 |
| RENOIS, PETE |
TX-LO143 |
1 |
60.00 |
4342********0589 |
904405 |
08/05/11 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4282********5218 |
031810 |
08/05/11 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
524024 |
08/05/11 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
01588B |
08/05/11 |
| SELMAN, JASON |
TX-WS020 |
1 |
60.00 |
4254********3033 |
386108 |
08/05/11 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
05010D |
08/05/11 |
| SPRAGUE, PATTY |
TX-LO151 |
1 |
60.00 |
4854********5079 |
588778 |
08/05/11 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
4342********0589 |
902585 |
08/05/11 |
| TANZA, DAVID |
TX-WS004 |
1 |
60.00 |
4247********5233 |
070245 |
08/05/11 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
939697 |
08/05/11 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
386109 |
08/05/11 |
| WALKER, JUSTIN |
TX-LO146 |
1 |
60.00 |
4264********6208 |
01588B |
08/05/11 |
| WILSON, KATE |
TX-CF028 |
1 |
60.00 |
4282********2968 |
031810 |
08/05/11 |
| WILSON, KATY |
TX-LO134 |
1 |
60.00 |
4282********2556 |
031810 |
08/05/11 |
| YI, CATHERINE |
TX-CF036 |
1 |
60.00 |
4217********1821 |
007183 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
664.00 |
| 44 |
Visa |
2705.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3429.00 |