Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4868********8305 |
312659 |
04/16/12 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
138.00 |
4282********6715 |
053010 |
04/16/12 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
40922P |
04/16/12 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********9834 |
90610C |
04/16/12 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
41228P |
04/16/12 |
| BULEY, BRADLEY |
B9-B4145 |
2 |
55.00 |
4427********8836 |
052910 |
04/16/12 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
175765 |
04/16/12 |
| CASEY, DANIELA |
B9-B4181 |
2 |
135.00 |
4266********7863 |
01043B |
04/16/12 |
| DELAO, JORGE |
B9-B4885 |
2 |
55.00 |
4388********3058 |
01075C |
04/16/12 |
| DONAHUE, TOM |
B9-B2327 |
2 |
35.55 |
4264********5465 |
02594B |
04/16/12 |
| DORGAN, LYNN |
B9-B2184 |
2 |
45.00 |
4264********7963 |
02595B |
04/16/12 |
| FARAJIAN, HAIGAZ |
B9-B4002 |
2 |
79.00 |
3728*******8000 |
192177 |
04/16/12 |
| GOODMAN, JONATHAN |
B9-B3089 |
2 |
50.00 |
4251********6098 |
016588 |
04/16/12 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
40852P |
04/16/12 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
35.00 |
4217********7253 |
007295 |
04/16/12 |
| LUZ, HUGO |
B9-B4012 |
2 |
79.00 |
4868********9019 |
244067 |
04/16/12 |
| MARIETTA, VICKI |
B9-B3047 |
2 |
55.00 |
4465********3811 |
007303 |
04/16/12 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
092955 |
04/16/12 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******1004 |
152335 |
04/16/12 |
| MURILLO, LAURA |
B9-B4039 |
2 |
108.00 |
4867********5375 |
043010 |
04/16/12 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
092955 |
04/16/12 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
053010 |
04/16/12 |
| PAXTON, AUDREY |
B9-B3376 |
2 |
79.00 |
5401********0201 |
08646B |
04/16/12 |
| PEREZ, MARILYN |
B9-B4009 |
2 |
49.50 |
5507********2798 |
092953 |
04/16/12 |
| SAMANO, MARIA |
B9-B4141 |
2 |
108.00 |
4867********7860 |
032910 |
04/16/12 |
| SEDDON, JOHN |
B9-B4973 |
2 |
79.00 |
4388********0891 |
08666C |
04/16/12 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
3743*******0339 |
105294 |
04/16/12 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
276457 |
04/16/12 |
| STEVENS, JERMEY |
B9-B4035 |
2 |
55.00 |
4643********8223 |
449100 |
04/16/12 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
33.00 |
5466********8195 |
03502Z |
04/16/12 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
02598C |
04/16/12 |
| WARREN, DEMETRIA |
B9-B3359 |
2 |
50.00 |
4282********1151 |
042910 |
04/16/12 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
08654C |
04/16/12 |
| WHITCOMB, SERENA |
B9-B2605 |
2 |
55.00 |
4217********5023 |
007295 |
04/16/12 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
01069C |
04/16/12 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
176828 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.00 |
| 7 |
MasterCard |
457.00 |
| 26 |
Visa |
1744.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.55 |