Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4266********8832 |
06302B |
08/01/12 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********9597 |
190325 |
08/01/12 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
59.00 |
4820********0688 |
00118A |
08/01/12 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******4001 |
158930 |
08/01/12 |
| BROWN, PATTI |
4Q-009408 |
1 |
59.00 |
4185********5532 |
06249B |
08/01/12 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
00525C |
08/01/12 |
| CAMPION, STEPHANIE |
4Q-003085 |
1 |
59.00 |
4744********8243 |
150823 |
08/01/12 |
| CARRAUX, KATHY |
4Q-007884 |
1 |
53.90 |
4342********4800 |
623772 |
08/01/12 |
| CHAN, JO JO |
4Q-532837431 |
1 |
49.00 |
3743*******7437 |
221673 |
08/01/12 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4636********2756 |
001055 |
08/01/12 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
41.45 |
4465********2877 |
00113B |
08/01/12 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
59.00 |
4888********6656 |
00526B |
08/01/12 |
| CRODDY, MARCIA |
4Q-007995 |
1 |
59.00 |
4414********0667 |
040208 |
08/01/12 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0311 |
180721 |
08/01/12 |
| DAVIS, LISA |
4Q-008689 |
1 |
59.00 |
4744********6359 |
150528 |
08/01/12 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00169Q |
08/01/12 |
| DISSINGER, LISA |
4Q-003268 |
1 |
59.00 |
4342********3620 |
828875 |
08/01/12 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
39.95 |
4356********3726 |
180228 |
08/01/12 |
| EARL, LISA |
4Q-006279 |
1 |
60.00 |
4342********7895 |
554489 |
08/01/12 |
| FISHER, MIKE |
4Q-008831 |
1 |
88.25 |
4452********6876 |
816658 |
08/01/12 |
| FRAHM, PAULA |
4Q-009451 |
1 |
50.24 |
4342********2761 |
522134 |
08/01/12 |
| FREI, JENNY |
4Q-000778 |
1 |
59.00 |
3743*******6798 |
221534 |
08/01/12 |
| FREI, JOE |
4Q-872016186 |
1 |
24.50 |
3743*******6798 |
221951 |
08/01/12 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
160835 |
08/01/12 |
| GARCIA, SUSAN |
4Q-009391 |
1 |
59.00 |
4186********5241 |
60102B |
08/01/12 |
| GARNER, BILL |
4Q-005349 |
1 |
34.95 |
6011********2926 |
00101R |
08/01/12 |
| GONZALEZ, KOURTNEY |
4Q-84830865 |
1 |
39.00 |
4342********3543 |
828057 |
08/01/12 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4323********5117 |
828858 |
08/01/12 |
| HAIGHT, SUSAN |
4Q-009509 |
1 |
59.00 |
4744********7418 |
100026 |
08/01/12 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
060207 |
08/01/12 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
40.96 |
4414********2040 |
040209 |
08/01/12 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********2873 |
100621 |
08/01/12 |
| HILDRETH, GAIL |
4Q-005215 |
1 |
49.00 |
4323********3327 |
767267 |
08/01/12 |
| INGE, CHRISTINE |
4Q-005891 |
1 |
59.00 |
4750********7101 |
070207 |
08/01/12 |
| JENSEN-LONG, LISA |
4Q-007664 |
1 |
59.00 |
3727*******4004 |
104927 |
08/01/12 |
| JOHNSTON, LORI |
4Q-007112 |
1 |
59.00 |
4867********8881 |
070207 |
08/01/12 |
| KINER, SARAH |
4Q-009442 |
1 |
11.80 |
4867********5542 |
060207 |
08/01/12 |
| KREIBICH, JASMIN |
4Q-007702 |
1 |
19.60 |
4313********5033 |
00527C |
08/01/12 |
| KREIBICH, JUSTINA |
4Q-006612 |
1 |
29.50 |
4313********5033 |
00526C |
08/01/12 |
| LOUIS, BRAD |
4Q-005408 |
1 |
50.24 |
4147********1106 |
00113C |
08/01/12 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
483019 |
08/01/12 |
| MARCONI, SHELLEY |
4Q-009597 |
1 |
49.62 |
4432********2618 |
000823 |
08/01/12 |
| MARCUS, JEN |
4Q-009677 |
1 |
69.00 |
4828********3015 |
910740 |
08/01/12 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
00117B |
08/01/12 |
| MATTHEWS, JEANINE |
4Q-003629 |
1 |
59.00 |
4313********5033 |
00526C |
08/01/12 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
06206C |
08/01/12 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
103314 |
08/01/12 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
127380 |
08/01/12 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
7.80 |
5490********2136 |
00525B |
08/01/12 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
59.00 |
4452********2816 |
002493 |
08/01/12 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********3431 |
966303 |
08/01/12 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4867********6816 |
090207 |
08/01/12 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
49.50 |
5466********1069 |
03832Z |
08/01/12 |
| PFLASTER, LAURIE |
4Q-325054046 |
1 |
99.00 |
5466********1069 |
03679Z |
08/01/12 |
| PRAGER, JIM |
4Q-339080178 |
1 |
59.00 |
4388********2199 |
06188D |
08/01/12 |
| RIZZO, JOYCE |
4Q-299349309 |
1 |
99.00 |
4147********6128 |
00525D |
08/01/12 |
| ROOS, TAYLOR |
4Q-009590 |
1 |
39.00 |
4342********8804 |
554471 |
08/01/12 |
| RUIZ, RENATA |
4Q-009287 |
1 |
59.00 |
4750********5902 |
060207 |
08/01/12 |
| SAN JULIAN, HOLLIE |
4Q-009533 |
1 |
59.00 |
4744********3189 |
140027 |
08/01/12 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
00105B |
08/01/12 |
| SCHRICK, BRENDA |
4Q-009094 |
1 |
59.00 |
4259********9377 |
624882 |
08/01/12 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
1 |
99.00 |
4750********5439 |
070207 |
08/01/12 |
| SHANNON, KELLY |
4Q-006514 |
1 |
59.00 |
4147********7994 |
06227C |
08/01/12 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
752547 |
08/01/12 |
| SPENCER, AMY |
4Q-004831 |
1 |
43.95 |
4867********3603 |
080207 |
08/01/12 |
| STAGGS, LINDSEY |
4Q-008958 |
1 |
49.00 |
4744********8361 |
130326 |
08/01/12 |
| STRADER, TRACY |
4Q-550624762 |
1 |
40.96 |
4342********9765 |
588164 |
08/01/12 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
59.00 |
4352********0572 |
190223 |
08/01/12 |
| SULLIVAN, PAULA |
4Q-008915 |
1 |
49.62 |
4750********0977 |
080207 |
08/01/12 |
| SUNELL, AMANDA |
4Q-826934014 |
1 |
53.90 |
4750********4127 |
070207 |
08/01/12 |
| THOMPSON, MICHELE |
4Q-008832 |
1 |
59.00 |
3767*******2017 |
103137 |
08/01/12 |
| VARTANIAN, JARRET |
4Q-008776 |
1 |
29.50 |
4147********0937 |
06299C |
08/01/12 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
914853 |
08/01/12 |
| WAGNER, STEVE |
4Q-005759 |
1 |
49.95 |
4476********6925 |
966304 |
08/01/12 |
| WEST, MALIEA |
4Q-002103 |
1 |
39.00 |
4342********4879 |
483013 |
08/01/12 |
| WESTER, JULIE |
4Q-005425 |
1 |
49.00 |
4744********2257 |
150826 |
08/01/12 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
873135 |
08/01/12 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
00122B |
08/01/12 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.99 |
4750********4401 |
070207 |
08/01/12 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
59.00 |
5466********2088 |
00521Z |
08/01/12 |
| ZORZYNSKI, LILLIAN |
4Q-003430 |
1 |
39.49 |
4744********2898 |
150320 |
08/01/12 |
| ZORZYNSKI, TONY |
4Q-009531 |
1 |
59.00 |
4313********9688 |
00526C |
08/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
496.50 |
| 5 |
MasterCard |
274.30 |
| 66 |
Visa |
3450.22 |
| 2 |
Discover |
113.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4334.97 |