Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REID |
M1-ALLEN |
2 |
69.00 |
4388********0852 |
07808C |
07/13/12 |
| ATTISANI, NICOLAS |
M1-ATTISANI |
2 |
99.00 |
4388********3328 |
07780D |
07/13/12 |
| BACHMAN, BRIAN |
M1-BACHMAN |
2 |
50.00 |
4404********6665 |
082926 |
07/13/12 |
| BARELA, TONY |
M1-BARELA |
2 |
100.00 |
4282********3481 |
042909 |
07/13/12 |
| BAUMAN, KARLA |
M1-BAUMAN1 |
2 |
149.00 |
4388********7687 |
07736C |
07/13/12 |
| BENSON-ROGERS, SIGRID |
M1-BENSON-ROG |
2 |
79.00 |
4217********3451 |
112390 |
07/13/12 |
| BIANCHI, MARK |
M1-BIANCHI |
2 |
49.00 |
4411********1920 |
062909 |
07/13/12 |
| BIDDLE, RICHARD |
M1-BIDDLE |
2 |
149.00 |
3725*******1003 |
140865 |
07/13/12 |
| BONAR, CHRIS |
M1-BONAR |
2 |
60.00 |
4460********7104 |
419704 |
07/13/12 |
| BOOHER, LARRY, TROY |
M1-BOOHER |
2 |
59.00 |
4342********8906 |
582186 |
07/13/12 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4868********2600 |
480725 |
07/13/12 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
49.00 |
4494********3033 |
893438 |
07/13/12 |
| BRAVO, JERROD |
M1-BRAVO-EVAN |
2 |
49.00 |
5466********6889 |
82873P |
07/13/12 |
| BURGOYNE, KEVIN |
M1-BURGOYNE |
2 |
69.00 |
4217********5854 |
162793 |
07/13/12 |
| CAMERON, CARLIE |
M1-CAMERON |
2 |
70.00 |
4217********5115 |
152190 |
07/13/12 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
582701 |
07/13/12 |
| CHAPIN, SUZANNE |
M1-CHAPIN |
2 |
50.00 |
4037********0868 |
80319A |
07/13/12 |
| CHAVEZ, TYLER |
M1-CHAVEZ |
2 |
49.00 |
4342********6139 |
565291 |
07/13/12 |
| CHESTER, NANNETTE |
M1-CHESTER |
2 |
89.00 |
4494********9773 |
766292 |
07/13/12 |
| DEMETRE, DAVID |
M1-DEMETRE |
2 |
49.00 |
4460********2257 |
679754 |
07/13/12 |
| DOHERTY, CYNDI |
M1-DOHERTY |
2 |
59.00 |
5523********9644 |
01313Z |
07/13/12 |
| EPSON, SHANNON |
M1-EPSON |
2 |
99.00 |
4217********8092 |
102194 |
07/13/12 |
| FAIN, WENDY |
M1-FAIN |
2 |
49.00 |
4465********8760 |
01306B |
07/13/12 |
| FARRIS, SUE |
M1-FARRIS |
2 |
75.00 |
4342********7861 |
581330 |
07/13/12 |
| FAULKNER, HEATH |
M1-FAULKNER |
2 |
49.00 |
4313********2316 |
02597C |
07/13/12 |
| FOSTER, WYATT |
M1-FOSTER |
2 |
49.00 |
4185********2970 |
082926 |
07/13/12 |
| GARCIA, MARK |
M1-GARCIA-MAR |
2 |
49.00 |
4194********0921 |
023367 |
07/13/12 |
| GOMEZ, GEORGE |
M1-GOMEZ |
2 |
70.00 |
4431********2825 |
101593 |
07/13/12 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
2 |
79.00 |
4494********9046 |
896407 |
07/13/12 |
| HANSON, DIANE |
M1-HANSON-DI |
2 |
37.00 |
4868********9504 |
518901 |
07/13/12 |
| HAYES-RITTER, LISA |
M1-HAYES |
2 |
99.00 |
4404********4025 |
082924 |
07/13/12 |
| HAZEN, SHAWN |
M1-HAZEN |
2 |
69.00 |
4217********3616 |
152492 |
07/13/12 |
| HIFNER, MALIA |
M1-HIFNER |
2 |
99.00 |
5403********2855 |
082926 |
07/13/12 |
| JENCKS, HOWARD |
M1-JENCKS |
2 |
49.00 |
4719********1681 |
80319C |
07/13/12 |
| KINSCH, KEVIN |
M1-KINSCH |
2 |
49.00 |
4233********0889 |
523367 |
07/13/12 |
| LEVINE, ROMANA |
M1-LEVINE |
2 |
49.00 |
5424********9235 |
83637P |
07/13/12 |
| LOCKEN, JENNI |
M1-LOCKEN |
2 |
35.00 |
4147********9980 |
01312C |
07/13/12 |
| LOOPER, LINDA |
M1-LOOPER |
2 |
49.00 |
4266********7197 |
07793B |
07/13/12 |
| MAAGA, MARY |
M1-MAAGA |
2 |
99.00 |
4342********3752 |
420490 |
07/13/12 |
| MALLORY, ROSIE |
M1-MALLORY |
2 |
49.00 |
4217********3951 |
182398 |
07/13/12 |
| MCCARVER, BOB |
M1-MCCARVER |
2 |
39.00 |
4342********6947 |
679762 |
07/13/12 |
| MCCHESNEY, KORINEE |
M1-MCCHESNEY |
2 |
20.00 |
4185********8015 |
082926 |
07/13/12 |
| MCCLELLAND, DUSTIN |
M1-MCCLELLAND |
2 |
69.00 |
4342********6176 |
453336 |
07/13/12 |
| MIRO, CHANTELE |
M1-MIRO |
2 |
89.00 |
5396********5335 |
T01872 |
07/13/12 |
| MORRIS, CASANDRA |
M1-MORRIS |
2 |
69.00 |
4282********6235 |
062909 |
07/13/12 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
198493 |
07/13/12 |
| OLSON, LORI |
M1-OLSON1 |
2 |
89.00 |
4342********6350 |
538985 |
07/13/12 |
| PANELO, MONA |
M1-PANELO |
2 |
89.00 |
4494********2420 |
962885 |
07/13/12 |
| PYEATT, ERICA |
M1-PYEATT1 |
2 |
49.00 |
4185********0531 |
082925 |
07/13/12 |
| RETZ, ELAINE |
M1-RETZ |
2 |
50.00 |
4185********4381 |
082925 |
07/13/12 |
| ROSS, BOB |
M1-ROSS |
2 |
70.00 |
5401********3758 |
07807B |
07/13/12 |
| RUSSELL, TOM |
M1-RUSSELL-T |
2 |
35.00 |
4388********5163 |
07808C |
07/13/12 |
| SAGASER, CAROL |
M1-SAGASER |
2 |
39.00 |
5490********7309 |
02599B |
07/13/12 |
| SCHELIN, CHRISTINE |
M1-SCHELIN |
2 |
59.00 |
4217********9251 |
152390 |
07/13/12 |
| SHEBL, JOE |
M1-SHEBL |
2 |
49.00 |
5238********9207 |
045053 |
07/13/12 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2034 |
023367 |
07/13/12 |
| TAMPLIN, JOHN |
M1-TAMPLIN |
2 |
49.00 |
3717*******3003 |
123513 |
07/13/12 |
| TARRY, JACQUELINE |
M1-TARRY |
2 |
49.00 |
4342********6869 |
581352 |
07/13/12 |
| TELLO, GEORGE |
M1-TELLO |
2 |
59.00 |
4342********6327 |
582192 |
07/13/12 |
| THAYER, MIA, NICO |
M1-THAYER1 |
2 |
99.00 |
4342********2845 |
420477 |
07/13/12 |
| TOLLMAN, JENNIFER |
M1-TOLLMAN |
2 |
49.00 |
4185********7670 |
082924 |
07/13/12 |
| WAYNE, DONALD |
M1-WAYNE |
2 |
59.00 |
4494********7665 |
763380 |
07/13/12 |
| WEISS, JANNA, KATIE |
M1-WEISS |
2 |
40.00 |
4342********6217 |
582199 |
07/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.00 |
| 8 |
MasterCard |
503.00 |
| 52 |
Visa |
3284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4064.00 |