Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B4954 |
1 |
55.00 |
5490********5573 |
00481B |
09/04/12 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00425R |
09/04/12 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
3772*******2007 |
178473 |
09/04/12 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5466********7576 |
02521Z |
09/04/12 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********6529 |
02527C |
09/04/12 |
| BUENO, MIKE |
B9-B3237 |
1 |
55.00 |
4217********8728 |
122822 |
09/04/12 |
| CARREON, RICHARD |
B9-B4134 |
1 |
45.00 |
4282********4061 |
012206 |
09/04/12 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
98.20 |
4342********8281 |
560244 |
09/04/12 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
06062C |
09/04/12 |
| DAHLSTROM-RABE, DONNA |
B9-B1083 |
1 |
101.00 |
3772*******1009 |
122195 |
09/04/12 |
| DEKKER, TIM |
B9-B4425 |
1 |
86.00 |
4313********2671 |
02527C |
09/04/12 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7835 |
97229P |
09/04/12 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
06060C |
09/04/12 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
012206 |
09/04/12 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
012206 |
09/04/12 |
| FLORES, DILLAN |
B9-B3111 |
1 |
55.00 |
4160********0863 |
052201 |
09/04/12 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
06059G |
09/04/12 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
119821 |
09/04/12 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
02521A |
09/04/12 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
5466********8550 |
97215Z |
09/04/12 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4217********3857 |
192621 |
09/04/12 |
| KELLEY, CHELBI |
B9-B4849 |
1 |
108.00 |
4815********2453 |
152020 |
09/04/12 |
| LASZLO, KRISTY |
B9-B3507 |
1 |
55.00 |
4307********1866 |
836573 |
09/04/12 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********9870 |
012206 |
09/04/12 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4342********8572 |
471568 |
09/04/12 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
00429C |
09/04/12 |
| MOLL, HEINZ |
B9-B4348 |
1 |
79.00 |
3713*******2000 |
113470 |
09/04/12 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
79.00 |
4312********9770 |
06061G |
09/04/12 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
904616 |
09/04/12 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
149669 |
09/04/12 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********0950 |
06053C |
09/04/12 |
| ROGGE, VICKI |
B9-B2982 |
1 |
45.00 |
4415********3462 |
620178 |
09/04/12 |
| SALINAS 3RD, EUSTOLIO |
B9-B4014 |
1 |
55.00 |
4282********8160 |
012206 |
09/04/12 |
| SORONDO, EMILIO |
B9-B3196 |
1 |
55.00 |
4282********4488 |
012206 |
09/04/12 |
| TIPTON, JAMES |
B9-B4936 |
1 |
79.00 |
4120********8008 |
004285 |
09/04/12 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
06057B |
09/04/12 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4264********1778 |
02526A |
09/04/12 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
02527B |
09/04/12 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4003********8227 |
06063B |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
369.00 |
| 4 |
MasterCard |
238.50 |
| 29 |
Visa |
1682.93 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2361.43 |