Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B4954 |
1 |
79.00 |
5490********5573 |
00239B |
07/02/12 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00216R |
07/02/12 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
3772*******2007 |
196258 |
07/02/12 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5466********7576 |
04591Z |
07/02/12 |
| BRENNEIS, LISA |
B9-B2117 |
1 |
43.99 |
3772*******1006 |
115245 |
07/02/12 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********6529 |
04594C |
07/02/12 |
| CARREON, RICHARD |
B9-B4134 |
1 |
45.00 |
4282********4061 |
014905 |
07/02/12 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
55.00 |
4342********8281 |
204645 |
07/02/12 |
| CONTRERAS, BYANCA |
B9-B4346 |
1 |
200.00 |
4217********3762 |
184990 |
07/02/12 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
101.00 |
3772*******1009 |
124094 |
07/02/12 |
| DEKKER, TIM |
B9-B1310 |
1 |
66.00 |
4313********2671 |
04594C |
07/02/12 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7835 |
29199P |
07/02/12 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
08562C |
07/02/12 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
024905 |
07/02/12 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
024905 |
07/02/12 |
| FLORES, DILLAN |
B9-B3111 |
1 |
55.00 |
4160********0863 |
044952 |
07/02/12 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
08565G |
07/02/12 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
161136 |
07/02/12 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********1397 |
08626C |
07/02/12 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
04592A |
07/02/12 |
| HOJ, KIMBERLY |
B9-B3069 |
1 |
55.00 |
4246********2991 |
08559G |
07/02/12 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4217********3857 |
174799 |
07/02/12 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
49.50 |
4342********8686 |
095230 |
07/02/12 |
| INIGUEZ, JOVITA |
B9-B3220 |
1 |
108.00 |
5312********8502 |
144191 |
07/02/12 |
| JENKINS, JENNY |
B9-B4887 |
1 |
79.00 |
4388********1662 |
08565D |
07/02/12 |
| LARA, MARLENY |
B9-B3271 |
1 |
128.00 |
4217********5593 |
144996 |
07/02/12 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********9870 |
024905 |
07/02/12 |
| MCMAHON, KAREN |
B9-B4996 |
1 |
55.00 |
4803********8628 |
948893 |
07/02/12 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4342********8572 |
028440 |
07/02/12 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
00240C |
07/02/12 |
| MOLL, HEINZ |
B9-B4348 |
1 |
79.00 |
3713*******2000 |
113466 |
07/02/12 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
45.00 |
4312********9770 |
08556G |
07/02/12 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
108949 |
07/02/12 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********0950 |
08565C |
07/02/12 |
| ROGGE, VICKI |
B9-B2982 |
1 |
45.00 |
4415********3462 |
695205 |
07/02/12 |
| SALINAS 3RD, EUSTOLIO |
B9-B4014 |
1 |
55.00 |
4282********8160 |
024905 |
07/02/12 |
| SCHNEIDER, AMY |
B9-B1991 |
1 |
50.00 |
5588********5913 |
29241Z |
07/02/12 |
| SHAW, BOB |
B9-B1264 |
1 |
33.00 |
4888********3330 |
04599B |
07/02/12 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4282********0256 |
024905 |
07/02/12 |
| SORONDO, EMILIO |
B9-B3196 |
1 |
55.00 |
4282********4488 |
024905 |
07/02/12 |
| TIPTON, JAMES |
B9-B4936 |
1 |
110.20 |
4120********8008 |
002937 |
07/02/12 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
08558B |
07/02/12 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4264********1778 |
04596A |
07/02/12 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
04599B |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
412.99 |
| 5 |
MasterCard |
341.50 |
| 32 |
Visa |
1996.43 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2821.92 |