Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRACIN, VIVIANA |
TX-CF102 |
1 |
60.00 |
5262********6143 |
441041 |
10/05/11 |
| ALVARADO, DOMINICA |
TX-CF086 |
1 |
75.00 |
4217********2380 |
003523 |
10/05/11 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
07240C |
10/05/11 |
| ANDERSON, PAM |
TX-CF093 |
1 |
60.00 |
4282********2018 |
095206 |
10/05/11 |
| BAIROS, RENE |
TX-LO036 |
1 |
60.00 |
4217********4432 |
003523 |
10/05/11 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
120.00 |
4427********2930 |
095206 |
10/05/11 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
30442P |
10/05/11 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
014826 |
10/05/11 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
003523 |
10/05/11 |
| CHAFFE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
557160 |
10/05/11 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********1641 |
50502C |
10/05/11 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
974594 |
10/05/11 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
003749 |
10/05/11 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00574P |
10/05/11 |
| FAUS, BEN |
TX-CF100 |
1 |
75.00 |
4147********3635 |
07244C |
10/05/11 |
| GARNER, IRENE |
TX-DT038 |
1 |
185.00 |
5466********4454 |
07243Z |
10/05/11 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
34008P |
10/05/11 |
| HEATH, PAT |
TX-CF044 |
1 |
60.00 |
4342********9133 |
689318 |
10/05/11 |
| HILTZ, LIZ |
TX-CF040 |
1 |
60.00 |
5466********5259 |
05523S |
10/05/11 |
| HONIG, TOM |
TX-DT014 |
1 |
60.00 |
5466********1479 |
34022P |
10/05/11 |
| HUCK, LANNY |
TX-CF077 |
1 |
60.00 |
4259********7582 |
688581 |
10/05/11 |
| JANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********5061 |
34036P |
10/05/11 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00588B |
10/05/11 |
| KHOKHAR, KATHY |
TX-LO017 |
1 |
120.00 |
4282********6405 |
005206 |
10/05/11 |
| KINDLE, MARK |
TX-CF048 |
1 |
55.00 |
4254********4798 |
544727 |
10/05/11 |
| LEE, COLETTE |
TX-CF081 |
1 |
60.00 |
4346********6282 |
031092 |
10/05/11 |
| LEE, COURTNEY |
TX-CF080 |
1 |
60.00 |
4282********7527 |
095206 |
10/05/11 |
| LOSEE, MARK |
TX-CF049 |
1 |
120.00 |
4217********2363 |
003524 |
10/05/11 |
| LUCERO, EMMA |
TX-LO159 |
1 |
120.00 |
4246********6726 |
072092 |
10/05/11 |
| LUFT, KURT |
TX-CF018 |
1 |
55.00 |
4266********1028 |
07212A |
10/05/11 |
| MALONEY, LAUREN |
TX-LO148 |
1 |
60.00 |
4147********2176 |
00588C |
10/05/11 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********5513 |
003524 |
10/05/11 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
544728 |
10/05/11 |
| MEHTA, RITA |
TX-WS017 |
1 |
60.00 |
4217********0371 |
003524 |
10/05/11 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
60.00 |
5107********9193 |
507629 |
10/05/11 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********2340 |
34064P |
10/05/11 |
| REID, CARINA |
TX-CF087 |
1 |
55.00 |
4635********4838 |
003524 |
10/05/11 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
688585 |
10/05/11 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
657746 |
10/05/11 |
| SCHEER, LUCINDA |
TX-CF038 |
1 |
60.00 |
4264********8833 |
05527B |
10/05/11 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
05521B |
10/05/11 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
07218D |
10/05/11 |
| SPRAGUE, PATTY |
TX-LO151 |
1 |
60.00 |
4854********5079 |
257322 |
10/05/11 |
| TANZA, DAVID |
TX-WS004 |
1 |
60.00 |
4247********5233 |
030276 |
10/05/11 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
657011 |
10/05/11 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
544729 |
10/05/11 |
| WHITE, JENNIFER |
TX-LO064 |
1 |
120.00 |
4217********7972 |
003524 |
10/05/11 |
| YI, CATHERINE |
TX-CF036 |
1 |
60.00 |
4217********1821 |
003524 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
665.00 |
| 38 |
Visa |
2595.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3320.00 |