Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKEER, RACHNA |
M1-BAKER2 |
3 |
49.00 |
4264********0925 |
05588A |
01/20/12 |
| BAKER, CHRIS |
M1-BAKER1 |
3 |
79.00 |
4217********4007 |
006581 |
01/20/12 |
| BALDWIN, NICHOLAS |
M1-BALDWIN |
3 |
49.00 |
4282********5850 |
065809 |
01/20/12 |
| BALLESTEROS, MAURO |
M1-BALLASTERO |
3 |
58.00 |
4342********5881 |
950596 |
01/20/12 |
| BOONE, CAROLYN |
M1-BOONE |
3 |
49.00 |
4460********4153 |
870443 |
01/20/12 |
| BRUNDAGE, MIKE |
M1-BRUNDAGE |
3 |
99.00 |
6011********8165 |
02089Q |
01/20/12 |
| CALLEJO, JANE |
M1-CALLEJO |
3 |
79.00 |
3723*******1019 |
129548 |
01/20/12 |
| CAOILE, JACQUELINE |
M1-CAOILE |
3 |
49.00 |
4217********0251 |
006581 |
01/20/12 |
| CHANDRA, SANJIT |
M1-CHANDRA |
3 |
89.00 |
4217********6477 |
006581 |
01/20/12 |
| COELHO, DYLAN |
M1-COELHO |
3 |
49.00 |
5178********8379 |
04508Z |
01/20/12 |
| DEVANEY, MARCUS |
M1-DEVANEY-BI |
3 |
59.00 |
4282********6684 |
055809 |
01/20/12 |
| ELLIS, THOMAS |
M1-ELLIS-SIMO |
3 |
79.00 |
4867********6688 |
065809 |
01/20/12 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
226129 |
01/20/12 |
| ERICKSON, SHAWNA |
M1-ERICKSON1 |
3 |
149.00 |
4460********5727 |
814094 |
01/20/12 |
| FALCA, JEN |
M1-FALCA |
3 |
79.00 |
5445********9707 |
132277 |
01/20/12 |
| FAY, BETHANY |
M1-FAY |
3 |
60.00 |
4873********4136 |
002821 |
01/20/12 |
| FRANKLIN, BOB |
M1-BLAND-FRAN |
3 |
20.00 |
4873********9461 |
869696 |
01/20/12 |
| GHISHAN, SALEEM |
M1-GHISHAN |
3 |
89.00 |
4264********2902 |
05580A |
01/20/12 |
| GLASS, DAVID |
M1-GLASS |
3 |
69.00 |
4465********1062 |
02070B |
01/20/12 |
| GREEN, TIMOTH |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
134169 |
01/20/12 |
| GROHS, HOLLY |
M1-GROHS |
3 |
49.00 |
3772*******2000 |
186481 |
01/20/12 |
| GUERRERO, THERESA |
M1-GUERRERO |
3 |
49.00 |
4366********9987 |
027834 |
01/20/12 |
| HALLUMS, JODY |
M1-HALLUMS1 |
3 |
49.00 |
5518********2966 |
014298 |
01/20/12 |
| HOOP, DIANE |
M1-HOOP |
3 |
69.00 |
4494********6115 |
291580 |
01/20/12 |
| HUNTLEY, SHAD |
M1-HUNTLEY |
3 |
49.00 |
4896********3526 |
085816 |
01/20/12 |
| JONES, KEVIN |
M1-JONES1 |
3 |
25.00 |
4217********9129 |
006581 |
01/20/12 |
| KRAFT, JOANNE |
M1-KRAFT |
3 |
79.00 |
3713*******1010 |
134577 |
01/20/12 |
| KREPS, DAVE |
M1-KREPS |
3 |
50.00 |
4147********1189 |
04507C |
01/20/12 |
| KROH, ADAM |
M1-KROH |
3 |
50.00 |
4217********4596 |
006581 |
01/20/12 |
| LEO, JULIE |
M1-LEO |
3 |
69.00 |
4366********1987 |
017529 |
01/20/12 |
| MARINKO, HILDA |
M1-MARINKO |
3 |
39.00 |
4312********4101 |
065809 |
01/20/12 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
870430 |
01/20/12 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
127951 |
01/20/12 |
| MCINTOSH, PATRICK |
M1-MCINTOSH1 |
3 |
49.00 |
4366********4842 |
003789 |
01/20/12 |
| MCLAUGHLIN, JENNY |
M1-MCLAUGHLIN |
3 |
49.00 |
4147********7878 |
02072D |
01/20/12 |
| MEIXNER, JOSH |
M1-MEIXNER |
3 |
89.00 |
4494********4553 |
293625 |
01/20/12 |
| MISER, KRISTIE |
M1-MISER |
3 |
69.00 |
4282********0824 |
065809 |
01/20/12 |
| NAME, NO |
M1-NONAME5 |
3 |
50.00 |
4130********9865 |
065528 |
01/20/12 |
| OLIVER, DANNY |
M1-OLIVER |
3 |
50.00 |
5466********9693 |
04490Z |
01/20/12 |
| PARKIN, JOHN |
M1-PARKIN |
3 |
50.00 |
4217********9196 |
006581 |
01/20/12 |
| PERRI, FRANK |
M1-PERRI |
3 |
79.00 |
4465********9007 |
02073B |
01/20/12 |
| PYEATT, NICK |
M1-PYEATT |
3 |
59.00 |
4185********9414 |
085816 |
01/20/12 |
| RICKARD, HILARY |
M1-RICKARD |
3 |
99.00 |
4217********7953 |
006581 |
01/20/12 |
| RINAURO, NICK |
M1-RINAURO |
3 |
50.00 |
4635********5670 |
006581 |
01/20/12 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
89.00 |
5424********0021 |
46021P |
01/20/12 |
| SALERNO, ISABELLA |
M1-SALERNO |
3 |
59.00 |
4498********0555 |
020394 |
01/20/12 |
| SANDBERG, JULIE |
M1-SANDBERG |
3 |
79.00 |
4147********7968 |
05580C |
01/20/12 |
| SAWYER, NICOLE |
M1-SAWYER |
3 |
69.00 |
4282********1593 |
065809 |
01/20/12 |
| SCOTCHLER, ADAM |
M1-SCOTCHLER |
3 |
49.00 |
4185********3940 |
085817 |
01/20/12 |
| SEGUINE, CATHY |
M1-SEGUINE |
3 |
74.00 |
4239********2894 |
413465 |
01/20/12 |
| SINNER, TAYLOR |
M1-SINNER1 |
3 |
49.00 |
4366********1236 |
008667 |
01/20/12 |
| SMALLEY, DAVID |
M1-SMALLEY |
3 |
39.00 |
4494********9752 |
288675 |
01/20/12 |
| SMITH, LINDA |
M1-SMITH1 |
3 |
49.00 |
5490********2093 |
05581Z |
01/20/12 |
| STANTON, DAWN |
M1-STANTON |
3 |
49.00 |
4460********7249 |
003554 |
01/20/12 |
| TESHIMA, PETER |
M1-TESHIMA |
3 |
69.00 |
5523********0559 |
02074Z |
01/20/12 |
| THOLEN, ELIZABETH |
M1-THOLEN |
3 |
49.00 |
4388********4980 |
04524C |
01/20/12 |
| TOMICH, NANCY |
M1-TOMICH |
3 |
49.00 |
4868********5119 |
869708 |
01/20/12 |
| WARNER, JENNIFER |
M1-WARNER |
3 |
65.00 |
5466********6674 |
46104P |
01/20/12 |
| WASHBURN, REED |
M1-WASHBURN |
3 |
89.00 |
4788********7219 |
255057 |
01/20/12 |
| WEST, LOUISE |
M1-WEST |
3 |
49.00 |
4427********0091 |
517147 |
01/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
296.00 |
| 8 |
MasterCard |
499.00 |
| 46 |
Visa |
2811.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3705.00 |