Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4342********5600 |
926363 |
11/15/12 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
062707 |
11/15/12 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
30200P |
11/15/12 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
30186P |
11/15/12 |
| BULEY, BRADLEY |
B9-B4145 |
2 |
55.00 |
4427********8836 |
062707 |
11/15/12 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
883437 |
11/15/12 |
| CASEY, DANIELA |
B9-B4181 |
2 |
79.00 |
4266********7863 |
02402B |
11/15/12 |
| DONAHUE, TOM |
B9-B2327 |
2 |
35.55 |
4264********5465 |
025769 |
11/15/12 |
| ELLIS, CAMILLE |
B9-B4186 |
2 |
108.00 |
4342********3480 |
760902 |
11/15/12 |
| FARAJIAN, HAIGAZ |
B9-B4002 |
2 |
79.00 |
3728*******8000 |
157314 |
11/15/12 |
| FLOWERS, ALINA |
B9-B4403 |
2 |
79.00 |
4342********3790 |
817413 |
11/15/12 |
| GOODMAN, JONATHAN |
B9-B4351 |
2 |
50.00 |
4251********6098 |
015430 |
11/15/12 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
3747*******2620 |
375274 |
11/15/12 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
30172P |
11/15/12 |
| JONES, STEPHEN |
B9-B4430 |
2 |
55.00 |
4217********3408 |
142273 |
11/15/12 |
| KARLAK, JOHN |
B9-B4379 |
2 |
79.00 |
5443********8127 |
150314 |
11/15/12 |
| KRAVATAS, CHRISTOPHER |
B9-B4290 |
2 |
79.00 |
4342********6621 |
805223 |
11/15/12 |
| LEE, VICKI |
B9-B3047 |
2 |
55.00 |
4815********2168 |
192071 |
11/15/12 |
| LERMA, BRIDGETT |
B9-B1231 |
2 |
35.00 |
4217********7253 |
112776 |
11/15/12 |
| MATTE, KERI |
B9-B4152 |
2 |
55.00 |
4342********4739 |
883436 |
11/15/12 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
926364 |
11/15/12 |
| MIZE, JUDY |
B9-B3072 |
2 |
79.00 |
3715*******2002 |
125504 |
11/15/12 |
| NELSON, KAITLYNN |
B9-B4448 |
2 |
55.00 |
4264********9544 |
025769 |
11/15/12 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
062746 |
11/15/12 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
062707 |
11/15/12 |
| PAXTON, AUDREY |
B9-B3376 |
2 |
55.00 |
5401********0201 |
02415B |
11/15/12 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
5507********2798 |
062746 |
11/15/12 |
| ROTH, CAROL |
B9-B4399 |
2 |
79.00 |
4217********3360 |
172874 |
11/15/12 |
| SAMANO, MARIA |
B9-B4141 |
2 |
108.00 |
4867********7860 |
062707 |
11/15/12 |
| SEDDON, JOHN |
B9-B4973 |
2 |
79.00 |
4388********0891 |
02410C |
11/15/12 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
4147********1478 |
025768 |
11/15/12 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
881334 |
11/15/12 |
| STEWART, LADYE |
B9-B4252 |
2 |
75.05 |
4307********8195 |
092163 |
11/15/12 |
| SWENDSEID, CHAD |
B9-B3838 |
2 |
33.00 |
5466********8195 |
02572Z |
11/15/12 |
| TITUS, PATRICIA |
B9-B4453 |
2 |
49.50 |
4342********8866 |
762879 |
11/15/12 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
025713 |
11/15/12 |
| VIMMERSTEDT, RICHARD |
B9-B3430 |
2 |
55.00 |
4342********7661 |
884140 |
11/15/12 |
| WARREN, DEMETRIA |
B9-B3359 |
2 |
50.00 |
4282********1151 |
062707 |
11/15/12 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
02425C |
11/15/12 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
02409C |
11/15/12 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
720551 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
213.00 |
| 8 |
MasterCard |
512.00 |
| 30 |
Visa |
1937.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2662.10 |