Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STACI |
M1-ALLEN |
2 |
69.00 |
4388********0852 |
00164C |
06/13/12 |
| ATTISANI, NICOLAS |
M1-ATTISANI |
2 |
99.00 |
4388********3328 |
00076D |
06/13/12 |
| BACHMAN, BRIAN |
M1-BACHMAN |
2 |
50.00 |
4404********6665 |
070004 |
06/13/12 |
| BARELA, TONY |
M1-BARELA |
2 |
100.00 |
4282********3481 |
050008 |
06/13/12 |
| BAUMAN, KARLA |
M1-BAUMAN1 |
2 |
149.00 |
4388********7687 |
00174C |
06/13/12 |
| BENSON-ROGERS, SIGRID |
M1-BENSON-ROG |
2 |
79.00 |
4217********3451 |
190706 |
06/13/12 |
| BIANCHI, MARK |
M1-BIANCHI |
2 |
49.00 |
4411********1920 |
050008 |
06/13/12 |
| BIDDLE, RICHARD |
M1-BIDDLE |
2 |
149.00 |
3725*******1003 |
176770 |
06/13/12 |
| BONAR, CHRIS |
M1-BONAR |
2 |
60.00 |
4460********7104 |
600855 |
06/13/12 |
| BOOHER, LARRY, TROY |
M1-BOOHER |
2 |
59.00 |
4342********8906 |
638550 |
06/13/12 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4868********2600 |
612150 |
06/13/12 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
49.00 |
4494********3033 |
689367 |
06/13/12 |
| BRAVO, JERROD |
M1-BRAVO-EVAN |
2 |
49.00 |
5466********6889 |
46099P |
06/13/12 |
| BURGOYNE, KEVIN |
M1-BURGOYNE |
2 |
69.00 |
4217********5854 |
110702 |
06/13/12 |
| CAMERON, CARLIE |
M1-CAMERON |
2 |
70.00 |
4217********5115 |
120807 |
06/13/12 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
540991 |
06/13/12 |
| CHAPIN, SUZANNE |
M1-CHAPIN |
2 |
50.00 |
4037********0868 |
70310A |
06/13/12 |
| CHAVEZ, TYLER |
M1-CHAVEZ |
2 |
49.00 |
4342********6139 |
541964 |
06/13/12 |
| DEMETRE, DAVID |
M1-DEMETRE |
2 |
49.00 |
4460********2257 |
638551 |
06/13/12 |
| DOHERTY, CYNDI |
M1-DOHERTY |
2 |
59.00 |
5523********9644 |
01373Z |
06/13/12 |
| EPSON, SHANNON |
M1-EPSON |
2 |
99.00 |
4217********8092 |
180801 |
06/13/12 |
| FAIN, WENDY |
M1-FAIN |
2 |
49.00 |
4465********8760 |
01322B |
06/13/12 |
| FARRIS, SUE |
M1-FARRIS |
2 |
75.00 |
4342********7861 |
684951 |
06/13/12 |
| FAULKNER, HEATH |
M1-FAULKNER |
2 |
49.00 |
4313********2316 |
05591C |
06/13/12 |
| FOSTER, WYATT |
M1-FOSTER |
2 |
49.00 |
4185********2970 |
070003 |
06/13/12 |
| GARCIA, MARK |
M1-GARCIA-MAR |
2 |
49.00 |
4194********0921 |
018005 |
06/13/12 |
| GERBER-ANDERSON, BAYLI |
M1-GERBER-AND |
2 |
70.00 |
4366********7698 |
026502 |
06/13/12 |
| GOMEZ, GEORGE |
M1-GOMEZ |
2 |
70.00 |
4431********2825 |
967347 |
06/13/12 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
2 |
79.00 |
4494********9046 |
888939 |
06/13/12 |
| HANSON, DIANE |
M1-HANSON-DI |
2 |
37.00 |
4868********9504 |
756799 |
06/13/12 |
| HAYES-RITTER, LISA |
M1-HAYES |
2 |
99.00 |
4404********4025 |
070005 |
06/13/12 |
| HAZEN, SHAWN |
M1-HAZEN |
2 |
69.00 |
4217********3616 |
110603 |
06/13/12 |
| HIFNER, MALIA |
M1-HIFNER |
2 |
99.00 |
5403********2855 |
070005 |
06/13/12 |
| JENCKS, HOWARD |
M1-JENCKS |
2 |
49.00 |
4719********1681 |
70310C |
06/13/12 |
| KINSCH, KEVIN |
M1-KINSCH |
2 |
49.00 |
4233********0889 |
518004 |
06/13/12 |
| LEVINE, ROMANA |
M1-LEVINE |
2 |
49.00 |
5424********9235 |
45195P |
06/13/12 |
| LOCKEN, JENNI |
M1-LOCKEN |
2 |
35.00 |
4147********9980 |
01319C |
06/13/12 |
| LOOPER, LINDA |
M1-LOOPER |
2 |
49.00 |
4266********7197 |
00160B |
06/13/12 |
| MAAGA, MARY |
M1-MAAGA |
2 |
99.00 |
4342********3752 |
612153 |
06/13/12 |
| MALLORY, ROSIE |
M1-MALLORY |
2 |
49.00 |
4217********3951 |
130502 |
06/13/12 |
| MCCARVER, BOB |
M1-MCCARVER |
2 |
39.00 |
4342********6947 |
684496 |
06/13/12 |
| MCCHESNEY, KORINEE |
M1-MCCHESNEY |
2 |
20.00 |
4185********8015 |
070003 |
06/13/12 |
| MCCLELLAND, DUSTIN |
M1-MCCLELLAND |
2 |
69.00 |
4342********6176 |
638543 |
06/13/12 |
| MIRO, CHANTELE |
M1-MIRO |
2 |
89.00 |
5396********5335 |
T04958 |
06/13/12 |
| MORRIS, CASANDRA |
M1-MORRIS |
2 |
69.00 |
4282********6235 |
030008 |
06/13/12 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
113013 |
06/13/12 |
| OLSON, LORI |
M1-OLSON1 |
2 |
89.00 |
4342********6350 |
756800 |
06/13/12 |
| PARRILLA, LUIS |
M1-PARILLA |
2 |
69.00 |
4494********2863 |
822440 |
06/13/12 |
| PYEATT, ERICA |
M1-PYEATT1 |
2 |
49.00 |
4185********0531 |
070005 |
06/13/12 |
| RETZ, ELAINE |
M1-RETZ |
2 |
50.00 |
4185********4381 |
070000 |
06/13/12 |
| ROSS, BOB |
M1-ROSS |
2 |
70.00 |
5401********3758 |
00121B |
06/13/12 |
| RUSSELL, TOM |
M1-RUSSELL-T |
2 |
35.00 |
4388********5163 |
00143C |
06/13/12 |
| SAGASER, CAROL |
M1-SAGASER |
2 |
39.00 |
5490********7309 |
00500B |
06/13/12 |
| SCHELIN, CHRISTINE |
M1-SCHELIN |
2 |
59.00 |
4217********9251 |
150803 |
06/13/12 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2034 |
018006 |
06/13/12 |
| STEVENSON, DARRETT |
M1-STEVENSON |
2 |
49.00 |
4217********4295 |
130309 |
06/13/12 |
| TAMPLIN, JOHN |
M1-TAMPLIN |
2 |
49.00 |
3717*******3003 |
180698 |
06/13/12 |
| TARRY, JACQUELINE |
M1-TARRY |
2 |
49.00 |
4342********6869 |
540988 |
06/13/12 |
| TELLO, GEORGE |
M1-TELLO |
2 |
59.00 |
4342********6327 |
638552 |
06/13/12 |
| THAYER, MIA, NICO |
M1-THAYER1 |
2 |
99.00 |
4342********2845 |
647445 |
06/13/12 |
| TOLLMAN, JENNIFER |
M1-TOLLMAN |
2 |
49.00 |
4185********7670 |
070004 |
06/13/12 |
| WAYNE, DONALD |
M1-WAYNE |
2 |
59.00 |
4494********7665 |
821488 |
06/13/12 |
| WEISS, JANNA, KATIE |
M1-WEISS |
2 |
40.00 |
4342********6217 |
600862 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.00 |
| 7 |
MasterCard |
454.00 |
| 53 |
Visa |
3294.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4025.00 |