Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKEER, RACHNA |
M1-BAKER2 |
3 |
49.00 |
4264********0925 |
00511A |
04/20/12 |
| BALDWIN, NICHOLAS |
M1-BALDWIN |
3 |
49.00 |
4282********5850 |
060815 |
04/20/12 |
| BRUNDAGE, MIKE, BECKY, |
M1-BRUNDAGE |
3 |
99.00 |
6011********8165 |
02040Q |
04/20/12 |
| BURNS, JOE |
M1-BURNS1 |
3 |
69.00 |
3797*******1006 |
142399 |
04/20/12 |
| CALLEJO, JANE,SAM |
M1-CALLEJO |
3 |
79.00 |
3723*******1019 |
133533 |
04/20/12 |
| COELHO, DYLAN |
M1-COELHO |
3 |
49.00 |
5178********8379 |
03998Z |
04/20/12 |
| DEVANEY, MARCUS |
M1-DEVANEY-BI |
3 |
69.00 |
4282********6684 |
040815 |
04/20/12 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
731900 |
04/20/12 |
| ERICKSON, SHAWNA |
M1-ERICKSON1 |
3 |
149.00 |
4460********5727 |
233729 |
04/20/12 |
| FAY, BETHANY |
M1-FAY |
3 |
60.00 |
4873********4136 |
437267 |
04/20/12 |
| FISHER, SARAH |
M1-FISHER |
3 |
49.00 |
4194********9418 |
043293 |
04/20/12 |
| FLYNN, MICHELLE |
M1-FLYNN1 |
3 |
35.00 |
4217********3086 |
012060 |
04/20/12 |
| GHISHAN, SALEEM, RUBY |
M1-GHISHAN |
3 |
89.00 |
4264********2902 |
00572A |
04/20/12 |
| GREEN, TIMOTHY |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
148644 |
04/20/12 |
| GROHS, HOLLY |
M1-GROHS |
3 |
49.00 |
3772*******2000 |
159325 |
04/20/12 |
| GUERRERO, THERESA |
M1-GUERRERO |
3 |
49.00 |
4366********9987 |
015263 |
04/20/12 |
| HALLUMS, JODY, SCOTT |
M1-HALLUMS1 |
3 |
59.00 |
5518********2966 |
465655 |
04/20/12 |
| HOOP, DIANE |
M1-HOOP |
3 |
49.00 |
4494********6115 |
204117 |
04/20/12 |
| HUBERT, ERIKA |
M1-HUBERT |
3 |
49.00 |
4802********8865 |
041862 |
04/20/12 |
| HUNTLEY, SHAD |
M1-HUNTLEY |
3 |
49.00 |
4896********3526 |
040128 |
04/20/12 |
| KLINGER, VENUS |
M1-KLINGER |
3 |
49.00 |
4282********4960 |
060615 |
04/20/12 |
| KREPS, DAVE |
M1-KREPS |
3 |
70.00 |
4147********1189 |
08266C |
04/20/12 |
| KROH, ADAM, CHRISTI |
M1-KROH |
3 |
69.00 |
4217********8466 |
012080 |
04/20/12 |
| LEO, JULIE |
M1-LEO |
3 |
69.00 |
4366********1987 |
016882 |
04/20/12 |
| LEONE, KELLY |
M1-LEONE1 |
3 |
149.00 |
4217********5637 |
012060 |
04/20/12 |
| LUCAS, KATHERINE |
M1-LUCAS |
3 |
49.00 |
4154********6192 |
043294 |
04/20/12 |
| MARINKO, HILDA |
M1-MARINKO |
3 |
39.00 |
4312********4101 |
060815 |
04/20/12 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
345338 |
04/20/12 |
| MCCARTY, AARON, JEN |
M1-MCCARTY |
3 |
99.00 |
3797*******1008 |
131760 |
04/20/12 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
160497 |
04/20/12 |
| MCINTOSH, PATRICK |
M1-MCINTOSH1 |
3 |
49.00 |
4366********4842 |
013624 |
04/20/12 |
| NAME, NO |
M1-NONAME5 |
3 |
50.00 |
4130********9865 |
020451 |
04/20/12 |
| PERRI, FRANK |
M1-PERRI |
3 |
79.00 |
4465********9007 |
02080B |
04/20/12 |
| PYEATT, NICK |
M1-PYEATT |
3 |
59.00 |
4185********9414 |
040132 |
04/20/12 |
| RICKARD, HILARY |
M1-RICKARD |
3 |
99.00 |
4217********7953 |
012012 |
04/20/12 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
49.00 |
5424********0021 |
67958P |
04/20/12 |
| SANDBERG, JULIE, CRAIG, |
M1-SANDBERG |
3 |
79.00 |
4147********7968 |
00519C |
04/20/12 |
| SAWYER, NICOLE, KATIE |
M1-SAWYER |
3 |
69.00 |
4282********1593 |
030115 |
04/20/12 |
| SCOTCHLER, ADAM |
M1-SCOTCHLER |
3 |
49.00 |
4185********3940 |
040128 |
04/20/12 |
| SEGUINE, CATHY, GORDAN |
M1-SEGUINE |
3 |
74.00 |
4239********2894 |
587482 |
04/20/12 |
| SMOLA, STEVE, KATHLE |
M1-SMOLA |
3 |
99.00 |
5466********3848 |
81702Z |
04/20/12 |
| THOLEN, ELIZABETH |
M1-THOLEN |
3 |
49.00 |
4388********4980 |
03897C |
04/20/12 |
| TOMICH, NANCY |
M1-TOMICH |
3 |
49.00 |
4868********5119 |
437496 |
04/20/12 |
| WANGAN, MATTHEW |
M1-WANGAN1 |
3 |
49.00 |
4366********0120 |
003422 |
04/20/12 |
| WARNER, JENNIFER, ROB |
M1-WARNER |
3 |
65.00 |
5466********6674 |
95171P |
04/20/12 |
| WASHBURN, REED |
M1-WASHBURN |
3 |
89.00 |
4788********7219 |
929978 |
04/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
385.00 |
| 5 |
MasterCard |
321.00 |
| 34 |
Visa |
2200.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3005.00 |