Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, LYNN |
TX-LO021 |
3 |
60.00 |
5111********0908 |
461720 |
08/15/11 |
| BAUER, PHEONIX |
TX-DT040 |
3 |
60.00 |
4254********1242 |
737680 |
08/15/11 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
66749B |
08/15/11 |
| BROOKS, TERRA |
TX-CF020 |
3 |
60.00 |
4217********9842 |
004115 |
08/15/11 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4217********7845 |
004115 |
08/15/11 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
004115 |
08/15/11 |
| CRAIG, BRITTANY |
TX-DT042 |
3 |
60.00 |
4217********4502 |
004115 |
08/15/11 |
| CRAWFORD, JILLIAN |
TX-WS014 |
3 |
60.00 |
4254********7412 |
737681 |
08/15/11 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********8420 |
04620B |
08/15/11 |
| ELLIOTT, RUTH |
TX-CF094 |
3 |
60.00 |
4282********8936 |
159884 |
08/15/11 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
370996 |
08/15/11 |
| GIRARD, ERIC |
TX-LO152 |
3 |
30.00 |
4185********7734 |
061153 |
08/15/11 |
| GOURLEY, ALISON |
TX-LO091 |
3 |
60.00 |
4460********6315 |
800377 |
08/15/11 |
| HACKLEY, BRIANNA |
TX-WS013 |
3 |
60.00 |
4254********2544 |
737682 |
08/15/11 |
| HEGNA, BRETT |
TX-CF097 |
3 |
60.00 |
5291********4898 |
04634B |
08/15/11 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
04592B |
08/15/11 |
| HUMBLE, JESSICA |
TX-WS009 |
3 |
60.00 |
4282********5828 |
159890 |
08/15/11 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
01512B |
08/15/11 |
| KECK, MINDY |
TX-WS008 |
3 |
60.00 |
4868********7009 |
766601 |
08/15/11 |
| KLEINFELDT, LISA |
TX-LO139 |
3 |
60.00 |
4868********1505 |
831659 |
08/15/11 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
004115 |
08/15/11 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
4873********2215 |
524486 |
08/15/11 |
| MCMILLIN, MARIKO |
TX-LO012 |
3 |
60.00 |
4465********9059 |
01565B |
08/15/11 |
| MEGHARBI, NORA |
TX-DT049 |
3 |
60.00 |
4254********5911 |
737683 |
08/15/11 |
| MINOR, LINDA |
TX-WS012 |
3 |
180.00 |
4147********7158 |
01512C |
08/15/11 |
| MOGENSEN, PATRICIA |
TX-LO133 |
3 |
60.00 |
4868********9700 |
702320 |
08/15/11 |
| NEVIN, JASON |
TX-WS019 |
3 |
60.00 |
4254********9012 |
737685 |
08/15/11 |
| NICOLIER, TIMNAH |
TX-CF076 |
3 |
60.00 |
4147********4277 |
04632C |
08/15/11 |
| OPPENHEIM, DEBORAH |
TX-DT007 |
3 |
40.00 |
4254********7127 |
737684 |
08/15/11 |
| RIDDLE, CHRISTI |
TX-CF059 |
3 |
60.00 |
4411********0143 |
159873 |
08/15/11 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
004115 |
08/15/11 |
| ROBLEDO, AMANDA |
TX-LO102 |
3 |
60.00 |
4313********8397 |
01519A |
08/15/11 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********7420 |
061154 |
08/15/11 |
| RUBIN, JENNIFER |
TX-DT034 |
3 |
60.00 |
5466********8509 |
94340P |
08/15/11 |
| SHAEFFER, DANIELLE |
TX-LO079 |
3 |
60.00 |
4254********7775 |
737686 |
08/15/11 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9472 |
94354P |
08/15/11 |
| TRACY, SUZIE |
TX-CF098 |
3 |
60.00 |
5466********9472 |
94368P |
08/15/11 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
004115 |
08/15/11 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********5212 |
01518B |
08/15/11 |
| WILLIS, VICTOR |
TX-DT031 |
3 |
60.00 |
4254********3762 |
737687 |
08/15/11 |
| WILSON, STANLEY |
TX-LO065 |
3 |
60.00 |
4147********6017 |
01565C |
08/15/11 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********3862 |
494242 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
420.00 |
| 35 |
Visa |
2090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.00 |