Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4266********8832 |
08157B |
09/01/12 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********9597 |
111499 |
09/01/12 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
59.00 |
4820********0688 |
00144A |
09/01/12 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******4001 |
106240 |
09/01/12 |
| BROWN, PATTI |
4Q-009408 |
1 |
59.00 |
4185********5532 |
08134B |
09/01/12 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
01598C |
09/01/12 |
| CARRAUX, KATHY |
4Q-007884 |
1 |
49.00 |
4342********4800 |
414887 |
09/01/12 |
| CHAN, JO JO |
4Q-532837431 |
1 |
49.00 |
3743*******7437 |
571626 |
09/01/12 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4636********2756 |
001851 |
09/01/12 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
40.96 |
4465********2877 |
00144B |
09/01/12 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
59.00 |
4888********6656 |
01591B |
09/01/12 |
| CRODDY, MARCIA |
4Q-007995 |
1 |
59.00 |
4414********0667 |
041936 |
09/01/12 |
| CUBILLAS, AMY |
4Q-008817 |
1 |
59.00 |
4342********6201 |
414892 |
09/01/12 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0311 |
191499 |
09/01/12 |
| DAVIS, LISA |
4Q-008689 |
1 |
59.00 |
4744********6359 |
171996 |
09/01/12 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00106Q |
09/01/12 |
| DISSINGER, LISA |
4Q-003268 |
1 |
59.00 |
4342********3620 |
414891 |
09/01/12 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
39.95 |
4356********3726 |
121597 |
09/01/12 |
| EARL, LISA |
4Q-006279 |
1 |
60.00 |
4342********7895 |
813276 |
09/01/12 |
| FISHER, MIKE |
4Q-008831 |
1 |
29.25 |
4452********6876 |
143514 |
09/01/12 |
| FRAHM, PAULA |
4Q-009451 |
1 |
51.48 |
4342********2761 |
849767 |
09/01/12 |
| FREI, JENNY |
4Q-000778 |
1 |
59.00 |
3743*******6798 |
571904 |
09/01/12 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
180825 |
09/01/12 |
| GARCIA, SUSAN |
4Q-009391 |
1 |
59.00 |
4186********5241 |
60109B |
09/01/12 |
| GARNER, BILL |
4Q-005349 |
1 |
34.95 |
6011********2926 |
00121R |
09/01/12 |
| GARRETT, DEBI |
4Q-009325 |
1 |
59.00 |
4259********9661 |
492919 |
09/01/12 |
| GONZALEZ, KOURTNEY |
4Q-84830865 |
1 |
39.00 |
4342********3543 |
852933 |
09/01/12 |
| GOODWIN, STEPHANIE |
4Q-003085 |
1 |
59.00 |
4744********8243 |
121698 |
09/01/12 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4323********5117 |
450554 |
09/01/12 |
| HAFNER, CAMILLA |
4Q-712416576 |
1 |
49.31 |
6011********3352 |
00107B |
09/01/12 |
| HAIGHT, SUSAN |
4Q-009509 |
1 |
59.00 |
4744********7418 |
131292 |
09/01/12 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
071907 |
09/01/12 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********2873 |
131497 |
09/01/12 |
| HILDRETH, GAIL |
4Q-005215 |
1 |
29.00 |
4323********3327 |
814038 |
09/01/12 |
| INGE, CHRISTINE |
4Q-005891 |
1 |
59.00 |
4750********7101 |
081907 |
09/01/12 |
| JENSEN-LONG, LISA |
4Q-007664 |
1 |
59.00 |
3727*******4004 |
164845 |
09/01/12 |
| JOHNSTON, LORI |
4Q-007112 |
1 |
59.00 |
4867********8881 |
071907 |
09/01/12 |
| KINER, SARAH |
4Q-009442 |
1 |
11.80 |
4867********5542 |
071907 |
09/01/12 |
| LOUIS, BRAD |
4Q-005408 |
1 |
50.24 |
4147********1106 |
00185C |
09/01/12 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
754797 |
09/01/12 |
| MACHUE, LISA |
4Q-000360 |
1 |
174.80 |
4802********9156 |
081617 |
09/01/12 |
| MARCONI, SHELLEY |
4Q-009597 |
1 |
49.00 |
4432********2618 |
016698 |
09/01/12 |
| MARCUS, JEN |
4Q-009677 |
1 |
69.00 |
4828********3015 |
853934 |
09/01/12 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
00185B |
09/01/12 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
08128C |
09/01/12 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
100928 |
09/01/12 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
102355 |
09/01/12 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
46.80 |
5490********2136 |
01599B |
09/01/12 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
59.00 |
4452********2816 |
003449 |
09/01/12 |
| NISSEN, TAYLOR |
4Q-359462289 |
1 |
53.90 |
4833********4315 |
071907 |
09/01/12 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********3431 |
894488 |
09/01/12 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
49.50 |
5466********1069 |
04580Z |
09/01/12 |
| PFLASTER, LAURIE |
4Q-325054046 |
1 |
99.00 |
5466********1069 |
04635Z |
09/01/12 |
| RIZZO, JOYCE |
4Q-299349309 |
1 |
99.00 |
4147********2121 |
01590D |
09/01/12 |
| ROOS, TAYLOR |
4Q-009590 |
1 |
39.00 |
4342********8804 |
935452 |
09/01/12 |
| RUIZ, RENATA |
4Q-009287 |
1 |
59.00 |
4750********5902 |
071907 |
09/01/12 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
00144B |
09/01/12 |
| SCHRICK, BRENDA |
4Q-009094 |
1 |
59.00 |
4259********9377 |
754617 |
09/01/12 |
| SHANNON, KELLY |
4Q-006514 |
1 |
59.00 |
4147********7994 |
08152C |
09/01/12 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
319039 |
09/01/12 |
| SPENCER, AMY |
4Q-004831 |
1 |
39.95 |
4867********3603 |
081907 |
09/01/12 |
| STRADER, TRACY |
4Q-550624762 |
1 |
40.47 |
4342********9765 |
813275 |
09/01/12 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
59.00 |
4352********0572 |
161296 |
09/01/12 |
| SULLIVAN, PAULA |
4Q-008915 |
1 |
49.00 |
4750********0977 |
071907 |
09/01/12 |
| SUNELL, AMANDA |
4Q-826934014 |
1 |
49.00 |
4750********4127 |
081907 |
09/01/12 |
| THOMPSON, MICHELE |
4Q-008832 |
1 |
59.00 |
3767*******2017 |
167634 |
09/01/12 |
| VARTANIAN, JARRET |
4Q-008776 |
1 |
29.50 |
4147********0937 |
08141C |
09/01/12 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
493793 |
09/01/12 |
| WAGNER, STEVE |
4Q-005759 |
1 |
49.95 |
4476********6925 |
894487 |
09/01/12 |
| WEST, MALIEA |
4Q-002103 |
1 |
39.00 |
4342********4879 |
936258 |
09/01/12 |
| WESTER, JULIE |
4Q-005425 |
1 |
49.00 |
4744********2257 |
161396 |
09/01/12 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
812236 |
09/01/12 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
00145B |
09/01/12 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.99 |
4750********4401 |
071907 |
09/01/12 |
| ZORZYNSKI, LILLIAN |
4Q-003430 |
1 |
39.98 |
4744********2898 |
111791 |
09/01/12 |
| ZORZYNSKI, TONY |
4Q-009531 |
1 |
59.00 |
4313********9688 |
01599C |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
472.00 |
| 4 |
MasterCard |
254.30 |
| 61 |
Visa |
3229.57 |
| 3 |
Discover |
163.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4119.13 |