Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, DOMINICA |
TX-CF086 |
1 |
75.00 |
4217********2380 |
003403 |
09/06/11 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
01183C |
09/06/11 |
| ANDERSON, PAM |
TX-CF093 |
1 |
60.00 |
4282********2018 |
094006 |
09/06/11 |
| BLOCK, MOLLY |
TX-CF085 |
1 |
60.00 |
4264********8043 |
04504B |
09/06/11 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
15671P |
09/06/11 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
031695 |
09/06/11 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
003403 |
09/06/11 |
| CHAFFE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
701583 |
09/06/11 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********1641 |
50600C |
09/06/11 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
425070 |
09/06/11 |
| CONE, TRACY |
TX-DT023 |
1 |
50.00 |
4254********2206 |
528220 |
09/06/11 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
025218 |
09/06/11 |
| COSTA, HOLLY |
TX-CF089 |
1 |
45.00 |
5108********3373 |
054039 |
09/06/11 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00601P |
09/06/11 |
| FLACK, CARA |
TX-LO058 |
1 |
60.00 |
4217********6765 |
003403 |
09/06/11 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
22451P |
09/06/11 |
| HILTZ, LIZ |
TX-CF040 |
1 |
60.00 |
5466********5259 |
04507S |
09/06/11 |
| HONIG, TOM |
TX-DT014 |
1 |
60.00 |
5466********1479 |
22465P |
09/06/11 |
| HUCK, LANNY |
TX-CF077 |
1 |
60.00 |
4259********7582 |
005860 |
09/06/11 |
| JANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********5061 |
22534P |
09/06/11 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00635B |
09/06/11 |
| KINDLE, MARK |
TX-CF048 |
1 |
125.00 |
4254********4798 |
528221 |
09/06/11 |
| LAUTA, AMY |
TX-LO080 |
1 |
60.00 |
4266********0743 |
01198C |
09/06/11 |
| LEE, COLETTE |
TX-CF081 |
1 |
60.00 |
4346********6282 |
011790 |
09/06/11 |
| LEE, COURTNEY |
TX-CF080 |
1 |
60.00 |
4282********7527 |
094006 |
09/06/11 |
| LOCKE, ATHENA |
TX-CF088 |
1 |
60.00 |
4254********4352 |
528222 |
09/06/11 |
| LOSEE, MARK |
TX-CF049 |
1 |
120.00 |
4217********2363 |
003403 |
09/06/11 |
| LUFT, KURT |
TX-CF018 |
1 |
125.00 |
4266********1028 |
01198A |
09/06/11 |
| LUTZ, STEPHANIE |
TX-LO023 |
1 |
79.00 |
5466********8257 |
01201Z |
09/06/11 |
| MALONEY, LAUREN |
TX-LO148 |
1 |
60.00 |
4147********2176 |
00655C |
09/06/11 |
| MANCHESTER, TAMI |
TX-LO124 |
1 |
60.00 |
5582********6475 |
01199Z |
09/06/11 |
| MCFADDEN, MARCI |
TX-CF078 |
1 |
60.00 |
4147********2955 |
01200C |
09/06/11 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********5513 |
003403 |
09/06/11 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
528223 |
09/06/11 |
| MEHTA, RITA |
TX-WS017 |
1 |
60.00 |
4217********0371 |
003403 |
09/06/11 |
| MULHOLAND, CARMEN |
TX-WS024 |
1 |
60.00 |
4147********2614 |
04504C |
09/06/11 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********2340 |
22659P |
09/06/11 |
| POZZI, JIM |
TX-LO094 |
1 |
60.00 |
4147********5754 |
01206C |
09/06/11 |
| REID, CARINA |
TX-CF087 |
1 |
125.00 |
4635********4838 |
003404 |
09/06/11 |
| RENOIS, PETE |
TX-LO143 |
1 |
60.00 |
4342********0589 |
079590 |
09/06/11 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4282********5218 |
004006 |
09/06/11 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
461579 |
09/06/11 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
04501B |
09/06/11 |
| SELMAN, JASON |
TX-WS020 |
1 |
60.00 |
4254********3033 |
528224 |
09/06/11 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
01209D |
09/06/11 |
| SPRAGUE, PATTY |
TX-LO151 |
1 |
60.00 |
4854********5079 |
647118 |
09/06/11 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
4342********0589 |
045510 |
09/06/11 |
| TANZA, DAVID |
TX-WS004 |
1 |
60.00 |
4247********5233 |
030289 |
09/06/11 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
460169 |
09/06/11 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
528225 |
09/06/11 |
| WALKER, JUSTIN |
TX-LO146 |
1 |
60.00 |
4264********6208 |
04503B |
09/06/11 |
| WILSON, KATE |
TX-CF028 |
1 |
60.00 |
4282********2968 |
004006 |
09/06/11 |
| WILSON, KATY |
TX-LO134 |
1 |
60.00 |
4282********2556 |
004006 |
09/06/11 |
| YI, CATHERINE |
TX-CF036 |
1 |
60.00 |
4217********1821 |
003403 |
09/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
544.00 |
| 44 |
Visa |
2900.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.00 |