Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRACIN, VIVIANA |
TX-CF102 |
1 |
60.00 |
5262********6143 |
222918 |
12/05/11 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
08319C |
12/05/11 |
| BAIROS, RENE |
TX-LO036 |
1 |
60.00 |
4217********4432 |
003560 |
12/05/11 |
| BALDWIN, MARGARET |
TX-LO104 |
1 |
60.00 |
4254********6722 |
721895 |
12/05/11 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
08988P |
12/05/11 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
020311 |
12/05/11 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
003560 |
12/05/11 |
| CHAFFE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
794286 |
12/05/11 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********1641 |
50506C |
12/05/11 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
532220 |
12/05/11 |
| CONE, TRACY |
TX-DT023 |
1 |
50.00 |
4254********2206 |
721896 |
12/05/11 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
023890 |
12/05/11 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00532P |
12/05/11 |
| GARNER, IRENE |
TX-DT038 |
1 |
60.00 |
5466********4454 |
08316S |
12/05/11 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
86145P |
12/05/11 |
| HANSON, JIM |
TX-LO006 |
1 |
120.00 |
5466********9664 |
86159P |
12/05/11 |
| HEATH, PAT |
TX-CF044 |
1 |
60.00 |
4342********9133 |
595262 |
12/05/11 |
| HILTZ, LIZ |
TX-CF040 |
1 |
60.00 |
5466********5259 |
05564S |
12/05/11 |
| HONIG, TOM |
TX-DT014 |
1 |
60.00 |
5466********1479 |
86186P |
12/05/11 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00534B |
12/05/11 |
| KHOKHAR, KATHY |
TX-LO017 |
1 |
60.00 |
4282********6405 |
095606 |
12/05/11 |
| LEE, COLETTE |
TX-CF081 |
1 |
60.00 |
4346********6282 |
086650 |
12/05/11 |
| LEE, COURTNEY |
TX-CF080 |
1 |
60.00 |
4282********7527 |
095606 |
12/05/11 |
| LOSEE, MARK |
TX-CF049 |
1 |
60.00 |
4217********2363 |
003560 |
12/05/11 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
60.00 |
4282********5872 |
095606 |
12/05/11 |
| LUCERO, EMMA |
TX-LO159 |
1 |
60.00 |
4246********6726 |
08309G |
12/05/11 |
| LUFT, KURT |
TX-CF018 |
1 |
60.00 |
4266********1028 |
08309A |
12/05/11 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********2955 |
08310C |
12/05/11 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********5513 |
003560 |
12/05/11 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
721897 |
12/05/11 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
60.00 |
5107********9193 |
773407 |
12/05/11 |
| MULHOLAND, CARMEN |
TX-WS024 |
1 |
60.00 |
4147********2614 |
05566C |
12/05/11 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********2340 |
86242P |
12/05/11 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
003560 |
12/05/11 |
| REID, CARINA |
TX-CF087 |
1 |
60.00 |
4635********4838 |
003560 |
12/05/11 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
409121 |
12/05/11 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
465270 |
12/05/11 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
05565B |
12/05/11 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
08322D |
12/05/11 |
| STEELY, DARRELL |
TX-DT053 |
1 |
60.00 |
5491********1147 |
00563P |
12/05/11 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
4342********0589 |
501614 |
12/05/11 |
| TANZA, DAVID |
TX-WS004 |
1 |
60.00 |
4247********5233 |
030325 |
12/05/11 |
| THOMAS, JOSETTE JOSI |
TX-LO158 |
1 |
60.00 |
4254********3097 |
721899 |
12/05/11 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
582803 |
12/05/11 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
721898 |
12/05/11 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
520.00 |
4734********3949 |
030326 |
12/05/11 |
| YI, CATHERINE |
TX-CF036 |
1 |
60.00 |
4217********1821 |
003560 |
12/05/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
660.00 |
| 36 |
Visa |
2610.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.00 |