Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4266********8832 |
06587B |
07/02/12 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********9597 |
164121 |
07/02/12 |
| BARRY, RACHEL |
4Q-009221 |
1 |
59.00 |
5109********4453 |
H50181 |
07/02/12 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
59.00 |
4820********0688 |
00244A |
07/02/12 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******4001 |
109414 |
07/02/12 |
| BRIDGES, SARAH |
4Q-006615 |
1 |
69.00 |
4465********5736 |
00245B |
07/02/12 |
| BROWN, PATTI |
4Q-009408 |
1 |
59.00 |
4185********5532 |
06605B |
07/02/12 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
04527C |
07/02/12 |
| CAMPION, STEPHANIE |
4Q-003085 |
1 |
59.00 |
4744********8243 |
194224 |
07/02/12 |
| CARRAUX, KATHY |
4Q-007884 |
1 |
49.00 |
4342********4800 |
007994 |
07/02/12 |
| CHAN, JO JO |
4Q-532837431 |
1 |
49.00 |
3743*******7437 |
653729 |
07/02/12 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4636********2756 |
002927 |
07/02/12 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
41.45 |
4465********2877 |
00292B |
07/02/12 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
11.80 |
4888********6656 |
04526B |
07/02/12 |
| CRODDY, MARCIA |
4Q-007995 |
1 |
59.00 |
4414********0667 |
024223 |
07/02/12 |
| CUBILLAS, AMY |
4Q-008817 |
1 |
59.00 |
4342********2952 |
130686 |
07/02/12 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0311 |
144227 |
07/02/12 |
| DAVIS, LISA |
4Q-008689 |
1 |
59.00 |
4744********6359 |
174125 |
07/02/12 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00208Q |
07/02/12 |
| DISSINGER, LISA |
4Q-003268 |
1 |
59.00 |
4342********3620 |
092654 |
07/02/12 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
39.95 |
4356********3726 |
194524 |
07/02/12 |
| EARL, LISA |
4Q-006279 |
1 |
60.00 |
4342********7895 |
104959 |
07/02/12 |
| FISHER, MIKE |
4Q-008831 |
1 |
59.00 |
4452********6876 |
006813 |
07/02/12 |
| FRAHM, PAULA |
4Q-009451 |
1 |
50.55 |
4342********2761 |
093909 |
07/02/12 |
| FREI, JENNY |
4Q-000778 |
1 |
59.50 |
3743*******6798 |
654007 |
07/02/12 |
| FREI, JOE |
4Q-872016186 |
1 |
24.50 |
3743*******6798 |
653868 |
07/02/12 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
185319 |
07/02/12 |
| GARCIA, SUSAN |
4Q-009391 |
1 |
59.00 |
4186********5241 |
40202B |
07/02/12 |
| GARNER, BILL |
4Q-005349 |
1 |
34.95 |
6011********2926 |
00224R |
07/02/12 |
| GONZALEZ, KOURTNEY |
4Q-84830865 |
1 |
39.00 |
4342********3543 |
025313 |
07/02/12 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4323********5117 |
104957 |
07/02/12 |
| HAIGHT, SUSAN |
4Q-009509 |
1 |
59.00 |
4744********7418 |
184026 |
07/02/12 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
094205 |
07/02/12 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
40.96 |
4414********2040 |
024223 |
07/02/12 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********2873 |
154425 |
07/02/12 |
| HILDRETH, GAIL |
4Q-005215 |
1 |
49.00 |
4323********3327 |
062882 |
07/02/12 |
| JENSEN-LONG, LISA |
4Q-007664 |
1 |
59.00 |
3727*******4004 |
164535 |
07/02/12 |
| JOHNSTON, LORI |
4Q-007112 |
1 |
59.00 |
4867********8881 |
094205 |
07/02/12 |
| KINER, SARAH |
4Q-009442 |
1 |
59.00 |
4867********5542 |
004205 |
07/02/12 |
| KREIBICH, JASMIN |
4Q-007702 |
1 |
19.60 |
4313********5033 |
04523C |
07/02/12 |
| KREIBICH, JUSTINA |
4Q-006612 |
1 |
29.50 |
4313********5033 |
04521C |
07/02/12 |
| LOUIS, BRAD |
4Q-005408 |
1 |
50.86 |
4147********1106 |
00246C |
07/02/12 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
092652 |
07/02/12 |
| LUCIANO, KENDRA |
4Q-419418288 |
1 |
49.00 |
4426********8800 |
194628 |
07/02/12 |
| MACHUE, LISA |
4Q-000360 |
1 |
77.40 |
4802********1147 |
066611 |
07/02/12 |
| MARCONI, SHELLEY |
4Q-009597 |
1 |
49.00 |
4432********2618 |
007079 |
07/02/12 |
| MARCUS, JEN |
4Q-009677 |
1 |
69.00 |
4828********3015 |
105046 |
07/02/12 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
00293B |
07/02/12 |
| MATTHEWS, JEANINE |
4Q-003629 |
1 |
59.00 |
4313********5033 |
04528C |
07/02/12 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
38.45 |
4147********4541 |
06600C |
07/02/12 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
140946 |
07/02/12 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
165753 |
07/02/12 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
10.74 |
5490********2136 |
04520B |
07/02/12 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
59.00 |
4452********2816 |
002571 |
07/02/12 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********3431 |
088224 |
07/02/12 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4867********6816 |
094205 |
07/02/12 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
49.50 |
5466********1069 |
69304Z |
07/02/12 |
| PFLASTER, LAURIE |
4Q-325054046 |
1 |
99.00 |
5466********1069 |
69249Z |
07/02/12 |
| PRAGER, JIM |
4Q-339080178 |
1 |
59.25 |
4388********2199 |
06584D |
07/02/12 |
| RIZZO, JOYCE |
4Q-299349309 |
1 |
99.00 |
4147********6128 |
04523D |
07/02/12 |
| RODRIGUEZ, CHERYL |
4Q-009456 |
1 |
59.00 |
4342********7419 |
094493 |
07/02/12 |
| ROOS, TAYLOR |
4Q-009590 |
1 |
39.00 |
4342********8804 |
135316 |
07/02/12 |
| RUIZ, RENATA |
4Q-009287 |
1 |
59.00 |
4750********5902 |
094205 |
07/02/12 |
| SAN JULIAN, HOLLIE |
4Q-009533 |
1 |
59.00 |
4744********3189 |
194328 |
07/02/12 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
00245B |
07/02/12 |
| SCHRICK, BRENDA |
4Q-009094 |
1 |
59.00 |
4259********9377 |
025316 |
07/02/12 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
1 |
99.00 |
4750********5439 |
004205 |
07/02/12 |
| SHANNON, KELLY |
4Q-006514 |
1 |
59.00 |
4147********7994 |
06651C |
07/02/12 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
869679 |
07/02/12 |
| SPENCER, AMY |
4Q-004831 |
1 |
39.95 |
4867********3603 |
004205 |
07/02/12 |
| STAGGS, LINDSEY |
4Q-008958 |
1 |
49.00 |
4744********8361 |
174023 |
07/02/12 |
| STRADER, TRACY |
4Q-550624762 |
1 |
40.47 |
4342********9765 |
046788 |
07/02/12 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
59.00 |
4352********0572 |
154120 |
07/02/12 |
| SULLIVAN, PAULA |
4Q-008915 |
1 |
49.62 |
4750********0977 |
094205 |
07/02/12 |
| SUNELL, AMANDA |
4Q-826934014 |
1 |
53.90 |
4750********4127 |
004205 |
07/02/12 |
| THOMPSON, MICHELE |
4Q-008832 |
1 |
59.00 |
3767*******2017 |
189122 |
07/02/12 |
| VARTANIAN, JARRET |
4Q-008776 |
1 |
29.50 |
4147********0937 |
06610C |
07/02/12 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
169446 |
07/02/12 |
| WAGNER, STEVE |
4Q-005759 |
1 |
54.95 |
4476********6925 |
088223 |
07/02/12 |
| WEST, MALIEA |
4Q-002103 |
1 |
39.00 |
4342********4879 |
059815 |
07/02/12 |
| WESTER, JULIE |
4Q-005425 |
1 |
50.24 |
4744********2257 |
194228 |
07/02/12 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
007996 |
07/02/12 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
00245B |
07/02/12 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.99 |
4750********4401 |
004205 |
07/02/12 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
59.00 |
5466********2088 |
04525Z |
07/02/12 |
| ZORZYNSKI, LILLIAN |
4Q-003430 |
1 |
39.00 |
4744********2898 |
184420 |
07/02/12 |
| ZORZYNSKI, TONY |
4Q-009531 |
1 |
59.00 |
4313********9688 |
04525C |
07/02/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
497.00 |
| 6 |
MasterCard |
336.24 |
| 70 |
Visa |
3675.79 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4622.98 |