Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B4954 |
1 |
79.00 |
5490********5573 |
00141B |
06/01/12 |
| ANNABLE, CAROL |
B9-B3440 |
1 |
79.00 |
4342********2855 |
049085 |
06/01/12 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00114R |
06/01/12 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
3772*******2007 |
149059 |
06/01/12 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5466********7576 |
02594Z |
06/01/12 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********6529 |
02590C |
06/01/12 |
| CARREON, RICHARD |
B9-B4134 |
1 |
45.00 |
4282********4061 |
052906 |
06/01/12 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
55.00 |
4342********8281 |
088360 |
06/01/12 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
101.00 |
3772*******1009 |
187399 |
06/01/12 |
| DEKKER, TIM |
B9-B1310 |
1 |
66.00 |
4313********2671 |
02593C |
06/01/12 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7835 |
49682P |
06/01/12 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
08665C |
06/01/12 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
052906 |
06/01/12 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
052906 |
06/01/12 |
| FIELDS, MARLA |
B9-B4232 |
1 |
34.19 |
4147********9898 |
08686C |
06/01/12 |
| FLORES, DILLAN |
B9-B3111 |
1 |
55.00 |
4160********0863 |
052955 |
06/01/12 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
08683G |
06/01/12 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
180614 |
06/01/12 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********1397 |
08693C |
06/01/12 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
02594A |
06/01/12 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
5466********8550 |
49876Z |
06/01/12 |
| HOJ, KIMBERLY |
B9-B3069 |
1 |
55.00 |
4246********2991 |
08657G |
06/01/12 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4217********3857 |
182297 |
06/01/12 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
49.50 |
4342********8686 |
173223 |
06/01/12 |
| INIGUEZ, JOVITA |
B9-B3220 |
1 |
108.00 |
5312********8502 |
142998 |
06/01/12 |
| JARVIS, JAMES |
B9-B3308 |
1 |
55.00 |
4282********0598 |
052906 |
06/01/12 |
| JENKINS, JENNY |
B9-B4887 |
1 |
79.00 |
4388********1662 |
08665D |
06/01/12 |
| KELLEY, CHELBI |
B9-B4849 |
1 |
108.00 |
4217********3126 |
102494 |
06/01/12 |
| LARA, MARLENY |
B9-B3271 |
1 |
128.00 |
4217********5593 |
162196 |
06/01/12 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********9870 |
052906 |
06/01/12 |
| MATTE, KERI |
B9-B4152 |
1 |
55.00 |
4342********4739 |
088364 |
06/01/12 |
| MCMAHON, KAREN |
B9-B4996 |
1 |
55.00 |
4803********8628 |
236161 |
06/01/12 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4342********8572 |
134196 |
06/01/12 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
00142C |
06/01/12 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
45.00 |
4312********9770 |
08664G |
06/01/12 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
136005 |
06/01/12 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
105235 |
06/01/12 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********0950 |
08677C |
06/01/12 |
| ROGGE, VICKI |
B9-B2982 |
1 |
45.00 |
4415********3462 |
695590 |
06/01/12 |
| SALINAS 3RD, EUSTOLIO |
B9-B4014 |
1 |
55.00 |
4282********8160 |
052906 |
06/01/12 |
| SCHNEIDER, AMY |
B9-B1991 |
1 |
50.00 |
5588********5913 |
49696Z |
06/01/12 |
| SHAW, BOB |
B9-B1264 |
1 |
33.00 |
4888********3330 |
02598B |
06/01/12 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4282********0256 |
052906 |
06/01/12 |
| SORONDO, EMILIO |
B9-B3196 |
1 |
55.00 |
4282********4488 |
052906 |
06/01/12 |
| TIPTON, JAMES |
B9-B4936 |
1 |
55.00 |
4120********8008 |
001419 |
06/01/12 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
08660B |
06/01/12 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4264********1778 |
02591A |
06/01/12 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
02598B |
06/01/12 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4003********3440 |
08716B |
06/01/12 |
| ZEPEDA, EDUARDO |
B9-B4062 |
1 |
55.00 |
4868********7001 |
172365 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
290.00 |
| 6 |
MasterCard |
420.50 |
| 39 |
Visa |
2221.92 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3003.42 |