Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B4954 |
1 |
79.00 |
5490********5573 |
00248B |
01/02/12 |
| ANNABLE, CAROL |
B9-B3440 |
1 |
79.00 |
4342********2855 |
763353 |
01/02/12 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00263R |
01/02/12 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
3772*******2007 |
165406 |
01/02/12 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5466********7576 |
03516Z |
01/02/12 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
71.00 |
5490********3575 |
03510B |
01/02/12 |
| DEKKER, TIM |
B9-B1310 |
1 |
66.00 |
4003********4487 |
03706C |
01/02/12 |
| DELUCA, PETER |
B9-B2140 |
1 |
79.00 |
5466********7835 |
87672P |
01/02/12 |
| DESBAILLETS, KELLI |
B9-B4882 |
1 |
79.00 |
5107********0535 |
638248 |
01/02/12 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
03709C |
01/02/12 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
033112 |
01/02/12 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
033112 |
01/02/12 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
03707G |
01/02/12 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
134741 |
01/02/12 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
03513A |
01/02/12 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
5466********8550 |
87686Z |
01/02/12 |
| HOJ, KIMBERLY |
B9-B3069 |
1 |
55.00 |
4246********2991 |
03709G |
01/02/12 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4217********3857 |
009312 |
01/02/12 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
64.00 |
4342********8686 |
831284 |
01/02/12 |
| INIGUEZ, JOVITA |
B9-B3220 |
1 |
108.00 |
5312********8502 |
009312 |
01/02/12 |
| JARVIS, JAMES |
B9-B3308 |
1 |
55.00 |
4282********0598 |
033112 |
01/02/12 |
| JENKINS, JENNY |
B9-B4887 |
1 |
79.00 |
4388********1662 |
03711D |
01/02/12 |
| JOOS, KELLY |
B9-B4837 |
1 |
55.00 |
4718********0781 |
092617 |
01/02/12 |
| KELLEY, CHELBI |
B9-B4849 |
1 |
79.00 |
4217********8807 |
009312 |
01/02/12 |
| LARA, MARLENY |
B9-B3271 |
1 |
108.00 |
4217********5593 |
009312 |
01/02/12 |
| LAW, JIM |
B9-B4982 |
1 |
45.00 |
4601********6867 |
083260 |
01/02/12 |
| MANJARREZ, JUAN CARLOS |
B9-B4096 |
1 |
124.00 |
4342********8761 |
829605 |
01/02/12 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4217********8083 |
009312 |
01/02/12 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
00284C |
01/02/12 |
| MOLL, HEINZ |
B9-B4987 |
1 |
79.00 |
3713*******2000 |
109740 |
01/02/12 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
161224 |
01/02/12 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********0950 |
03718C |
01/02/12 |
| ROGGE, VICKI |
B9-B2982 |
1 |
45.00 |
4415********3462 |
612346 |
01/02/12 |
| SCHNEIDER, AMY |
B9-B1991 |
1 |
50.00 |
5588********5913 |
87950Z |
01/02/12 |
| SHAW, BOB |
B9-B1264 |
1 |
105.00 |
4888********3330 |
03519B |
01/02/12 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4282********0256 |
033112 |
01/02/12 |
| SORONDO, EMILIO |
B9-B3196 |
1 |
55.00 |
4282********4488 |
033112 |
01/02/12 |
| TIPTON, JAMES |
B9-B4936 |
1 |
55.00 |
4120********8008 |
002853 |
01/02/12 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
03725B |
01/02/12 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4264********1778 |
03514A |
01/02/12 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
03518B |
01/02/12 |
| ZEPEDA, EDUARDO |
B9-B4062 |
1 |
55.00 |
4868********7001 |
641838 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
268.00 |
| 8 |
MasterCard |
600.00 |
| 29 |
Visa |
1862.23 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2801.23 |