Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, ROBIE |
B9-B4971 |
2 |
55.00 |
4868********8305 |
083593 |
02/15/12 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
041506 |
02/15/12 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
58977P |
02/15/12 |
| BECERRA, GASPAR |
B9-B4099 |
2 |
79.00 |
5121********6617 |
01570B |
02/15/12 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********9834 |
50515C |
02/15/12 |
| BINDON, JAMES |
B9-B3889 |
2 |
79.00 |
5262********6992 |
864192 |
02/15/12 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
58991P |
02/15/12 |
| BULEY, BRADLEY |
B9-B4145 |
2 |
55.00 |
4427********8836 |
041506 |
02/15/12 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
146451 |
02/15/12 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
05135C |
02/15/12 |
| DONAHUE, TOM |
B9-B2327 |
2 |
35.55 |
4264********5465 |
01540B |
02/15/12 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
01542B |
02/15/12 |
| ESCALANTE, TRAVIS |
B9-B3085 |
2 |
55.00 |
4803********6398 |
458516 |
02/15/12 |
| GEHR, JOSHUA |
B9-B4818 |
2 |
55.00 |
4411********3984 |
041506 |
02/15/12 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
015362 |
02/15/12 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
59005P |
02/15/12 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
35.00 |
4217********7253 |
003150 |
02/15/12 |
| LUZ, HUGO |
B9-B4012 |
2 |
79.00 |
4868********9019 |
083594 |
02/15/12 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
79.00 |
4465********3811 |
003150 |
02/15/12 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
051504 |
02/15/12 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******1004 |
136932 |
02/15/12 |
| MURILLO, LAURA |
B9-B4039 |
2 |
108.00 |
4867********5375 |
041506 |
02/15/12 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
051504 |
02/15/12 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
041506 |
02/15/12 |
| PAXTON, AUDREY |
B9-B3376 |
2 |
79.00 |
5401********0201 |
05143B |
02/15/12 |
| SAMANO, MARIA |
B9-B4141 |
2 |
108.00 |
4867********7860 |
041506 |
02/15/12 |
| SEDDON, JOHN |
B9-B4973 |
2 |
79.00 |
4388********0891 |
05142D |
02/15/12 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
3743*******0339 |
515145 |
02/15/12 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********7068 |
036092 |
02/15/12 |
| STEVENS, JERMEY |
B9-B4035 |
2 |
55.00 |
4643********8223 |
816380 |
02/15/12 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
33.00 |
5466********8195 |
01548Z |
02/15/12 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
01545C |
02/15/12 |
| WARREN, DEMETRIA |
B9-B3359 |
2 |
50.00 |
4282********1151 |
041506 |
02/15/12 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
05186C |
02/15/12 |
| WHITCOMB, SERENA |
B9-B2605 |
2 |
55.00 |
4217********5023 |
003150 |
02/15/12 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
05147C |
02/15/12 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
071222 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 8 |
MasterCard |
565.50 |
| 27 |
Visa |
1728.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2452.05 |