Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4342********5600 |
302752 |
10/15/12 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
138.00 |
4282********6715 |
014406 |
10/15/12 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
86872P |
10/15/12 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********9834 |
50514C |
10/15/12 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
87011P |
10/15/12 |
| BULEY, BRADLEY |
B9-B4145 |
2 |
55.00 |
4427********8836 |
004406 |
10/15/12 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
162694 |
10/15/12 |
| CASEY, DANIELA |
B9-B4181 |
2 |
135.00 |
4266********7863 |
03529B |
10/15/12 |
| DONAHUE, TOM |
B9-B2327 |
2 |
35.55 |
4264********5465 |
045471 |
10/15/12 |
| ELLIS, CAMILLE |
B9-B4186 |
2 |
108.00 |
4342********3480 |
481793 |
10/15/12 |
| FARAJIAN, HAIGAZ |
B9-B4002 |
2 |
79.00 |
3728*******8000 |
177714 |
10/15/12 |
| FLOWERS, ALINA |
B9-B4403 |
2 |
79.00 |
4342********3790 |
578801 |
10/15/12 |
| GOODMAN, JONATHAN |
B9-B4351 |
2 |
50.00 |
4251********6098 |
015236 |
10/15/12 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
87052P |
10/15/12 |
| ISAAC, HENDRICKS |
B9-B4222 |
2 |
79.00 |
4342********6849 |
303510 |
10/15/12 |
| JONES, STEPHEN |
B9-B4430 |
2 |
55.00 |
4217********3408 |
164046 |
10/15/12 |
| KARLAK, JOHN |
B9-B4379 |
2 |
79.00 |
5443********8127 |
095259 |
10/15/12 |
| LEE, VICKI |
B9-B3047 |
2 |
55.00 |
4815********2168 |
134848 |
10/15/12 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
35.00 |
4217********7253 |
164345 |
10/15/12 |
| LUZ, HUGO |
B9-B4012 |
2 |
79.00 |
4868********9019 |
481792 |
10/15/12 |
| MATTE, KERI |
B9-B4152 |
2 |
55.00 |
4342********4739 |
302753 |
10/15/12 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
623062 |
10/15/12 |
| MCMORROW, BRIAN |
B9-B3942 |
2 |
55.00 |
4160********6823 |
054451 |
10/15/12 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******2002 |
165798 |
10/15/12 |
| NELSON, KAITLYNN |
B9-B4448 |
2 |
55.00 |
4264********9544 |
045455 |
10/15/12 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
054451 |
10/15/12 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
014406 |
10/15/12 |
| PAXTON, AUDREY |
B9-B3376 |
2 |
55.00 |
5401********0201 |
03535B |
10/15/12 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
5507********2798 |
054451 |
10/15/12 |
| RITKE, CHRIS |
B9-B4247 |
2 |
79.00 |
4313********5944 |
045484 |
10/15/12 |
| ROTH, CAROL |
B9-B4399 |
2 |
79.00 |
4217********3360 |
194044 |
10/15/12 |
| SAMANO, MARIA |
B9-B4141 |
2 |
108.00 |
4867********7860 |
014406 |
10/15/12 |
| SEDDON, JOHN |
B9-B4973 |
2 |
79.00 |
4388********0891 |
03539C |
10/15/12 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
4147********1478 |
045488 |
10/15/12 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
515815 |
10/15/12 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
33.00 |
5466********8195 |
04545Z |
10/15/12 |
| TITUS, PATRICIA |
B9-B4453 |
2 |
49.50 |
4342********8866 |
126148 |
10/15/12 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
045474 |
10/15/12 |
| VIMMERSTEDT, RICHARD |
B9-B3430 |
2 |
55.00 |
4342********7661 |
125654 |
10/15/12 |
| WARREN, DEMETRIA |
B9-B3359 |
2 |
50.00 |
4282********1151 |
004406 |
10/15/12 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
03558C |
10/15/12 |
| WHITCOMB, SERENA |
B9-B2605 |
2 |
55.00 |
4217********5023 |
194540 |
10/15/12 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
03530C |
10/15/12 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
301904 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 8 |
MasterCard |
512.00 |
| 34 |
Visa |
2309.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2979.05 |