Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RACHNA |
M1-BAKER2 |
3 |
49.00 |
4264********0925 |
02508A |
06/20/12 |
| BIGGERS, JASON |
M1-BIGGERS |
3 |
99.00 |
5523********9880 |
02078Z |
06/20/12 |
| BRUNDAGE, MIKE |
M1-BRUNDAGE |
3 |
99.00 |
6011********8165 |
02002Q |
06/20/12 |
| CALLEJO, JANE,SAM |
M1-CALLEJO |
3 |
79.00 |
3723*******1019 |
173738 |
06/20/12 |
| CERVANTEZ, FRANK |
M1-CERVANTEZ |
3 |
60.00 |
4185********3234 |
082005 |
06/20/12 |
| COELHO, DYLAN |
M1-COELHO |
3 |
49.00 |
5178********8379 |
00206Z |
06/20/12 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
878969 |
06/20/12 |
| FLYNN, MICHELLE |
M1-FLYNN1 |
3 |
35.00 |
4217********3086 |
142902 |
06/20/12 |
| GHISHAN, SALEEM, RUBY |
M1-GHISHAN |
3 |
89.00 |
4264********2902 |
02501A |
06/20/12 |
| GREEN, TIMOTHY |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
127767 |
06/20/12 |
| GUERRERO, THERESA |
M1-GUERRERO |
3 |
49.00 |
4366********9987 |
016166 |
06/20/12 |
| HALLUMS, JODY |
M1-HALLUMS1 |
3 |
99.00 |
5518********2966 |
248592 |
06/20/12 |
| HOOP, DIANE |
M1-HOOP |
3 |
49.00 |
4494********6115 |
876991 |
06/20/12 |
| HUBERT, ERIKA |
M1-HUBERT |
3 |
49.00 |
4802********8865 |
001928 |
06/20/12 |
| KLINGER, VENUS |
M1-KLINGER |
3 |
49.00 |
4282********4960 |
062009 |
06/20/12 |
| KROH, CHRISTINA |
M1-KROH |
3 |
49.00 |
4217********8466 |
172309 |
06/20/12 |
| LEATH, JERRY, EASTON |
M1-LEATH |
3 |
149.00 |
4447********1209 |
020796 |
06/20/12 |
| LEONE, KELLY |
M1-LEONE1 |
3 |
149.00 |
4217********5637 |
142205 |
06/20/12 |
| LOWE, CODY |
M1-BURNS1 |
3 |
69.00 |
3797*******1006 |
104309 |
06/20/12 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
457533 |
06/20/12 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
102280 |
06/20/12 |
| MCINTOSH, PATRICK |
M1-MCINTOSH1 |
3 |
49.00 |
4366********4842 |
002900 |
06/20/12 |
| NAME, NO |
M1-NONAME5 |
3 |
50.00 |
4130********9865 |
062005 |
06/20/12 |
| PERRI, FRANK |
M1-PERRI |
3 |
79.00 |
4465********9007 |
02071B |
06/20/12 |
| PYEATT, NICK |
M1-PYEATT |
3 |
59.00 |
4185********9414 |
082006 |
06/20/12 |
| RICKARD, HILARY |
M1-RICKARD |
3 |
49.00 |
4217********7953 |
152707 |
06/20/12 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
49.00 |
4719********6227 |
80020C |
06/20/12 |
| RUSH, DONALD |
M1-RUSH |
3 |
109.00 |
4266********2373 |
00194B |
06/20/12 |
| SANDBERG, JULIE, CRAIG |
M1-SANDBERG |
3 |
79.00 |
4147********7968 |
02501C |
06/20/12 |
| SAWYER, NICOLE |
M1-SAWYER |
3 |
99.00 |
4282********1593 |
062009 |
06/20/12 |
| SCOTCHLER, ADAM |
M1-SCOTCHLER |
3 |
49.00 |
4185********3940 |
082005 |
06/20/12 |
| SINNER, TAYLOR |
M1-SINNER1 |
3 |
49.00 |
4366********1236 |
002198 |
06/20/12 |
| SMOLA, STEVE, KATHLE |
M1-SMOLA |
3 |
99.00 |
5466********3848 |
83073Z |
06/20/12 |
| TAYLOR, RICHARD |
M1-TAYLOR2 |
3 |
35.00 |
3727*******2002 |
124145 |
06/20/12 |
| THOLEN, ELIZABETH |
M1-THOLEN |
3 |
49.00 |
4388********4980 |
00187C |
06/20/12 |
| WANGAN, MATTHEW |
M1-WANGAN1 |
3 |
49.00 |
4366********0120 |
031360 |
06/20/12 |
| WARNER, ROBERT |
M1-WARNER |
3 |
49.00 |
5466********6674 |
83364P |
06/20/12 |
| WASHBURN, REED |
M1-WASHBURN |
3 |
89.00 |
4788********7219 |
975141 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
272.00 |
| 5 |
MasterCard |
395.00 |
| 27 |
Visa |
1801.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2567.00 |