Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, RACHNA |
M1-BAKER2 |
3 |
49.00 |
4264********0925 |
04594A |
07/20/12 |
| BIGGERS, JASON |
M1-BIGGERS |
3 |
99.00 |
5523********9880 |
02010Z |
07/20/12 |
| BRUNDAGE, MIKE |
M1-BRUNDAGE |
3 |
99.00 |
6011********8165 |
02070Q |
07/20/12 |
| CALLEJO, JANE,SAM |
M1-CALLEJO |
3 |
79.00 |
3723*******1019 |
128680 |
07/20/12 |
| CERVANTEZ, FRANK |
M1-CERVANTEZ |
3 |
60.00 |
4185********3234 |
064920 |
07/20/12 |
| COELHO, DYLAN |
M1-COELHO |
3 |
49.00 |
5178********8379 |
07633Z |
07/20/12 |
| ELROD, LIANE |
M1-ELROD |
3 |
69.00 |
4494********9720 |
557872 |
07/20/12 |
| FLYNN, MICHELLE |
M1-FLYNN1 |
3 |
35.00 |
4217********3086 |
114594 |
07/20/12 |
| GHISHAN, SALEEM, RUBY |
M1-GHISHAN |
3 |
89.00 |
4264********2902 |
04599A |
07/20/12 |
| GREEN, TIMOTHY |
M1-GREEN1 |
3 |
50.00 |
3713*******1005 |
121164 |
07/20/12 |
| GUERRERO, THERESA |
M1-GUERRERO |
3 |
49.00 |
4366********9987 |
028961 |
07/20/12 |
| HALLUMS, JODY |
M1-HALLUMS1 |
3 |
99.00 |
5518********2966 |
522105 |
07/20/12 |
| HOOP, DIANE |
M1-HOOP |
3 |
49.00 |
4494********6115 |
555851 |
07/20/12 |
| HUBERT, ERIKA |
M1-HUBERT |
3 |
49.00 |
4802********8865 |
076419 |
07/20/12 |
| HUNTLEY, SHAD |
M1-HUNTLEY |
3 |
49.00 |
4896********3526 |
064921 |
07/20/12 |
| KLINGER, VENUS |
M1-KLINGER |
3 |
49.00 |
4282********4960 |
004907 |
07/20/12 |
| KROH, CHRISTINA |
M1-KROH |
3 |
69.00 |
4217********8466 |
194390 |
07/20/12 |
| LEATH, JERRY, EASTON |
M1-LEATH |
3 |
149.00 |
4447********1209 |
020913 |
07/20/12 |
| LEONE, KELLY |
M1-LEONE1 |
3 |
149.00 |
4217********5637 |
154995 |
07/20/12 |
| LOWE, CODY |
M1-BURNS1 |
3 |
69.00 |
3797*******1006 |
182365 |
07/20/12 |
| LUCAS, KATHERINE |
M1-LUCAS |
3 |
98.00 |
4154********6192 |
017362 |
07/20/12 |
| MASON, JOHN |
M1-MASON |
3 |
49.00 |
4342********1581 |
320507 |
07/20/12 |
| MCGOLDRICK, MARTHA |
M1-MCGORDRICK |
3 |
39.00 |
3772*******4019 |
106029 |
07/20/12 |
| MCINTOSH, PATRICK |
M1-MCINTOSH1 |
3 |
49.00 |
4366********4842 |
023664 |
07/20/12 |
| NAME, NO |
M1-NONAME5 |
3 |
50.00 |
4130********9865 |
044921 |
07/20/12 |
| PERRI, FRANK |
M1-PERRI |
3 |
79.00 |
4465********9007 |
02010B |
07/20/12 |
| PYEATT, DIANE |
M1-PYEATT |
3 |
59.00 |
4185********9414 |
064921 |
07/20/12 |
| RICKARD, HILARY |
M1-RICKARD |
3 |
49.00 |
4217********7953 |
144091 |
07/20/12 |
| ROBINSON, DORI |
M1-ROBINSON2 |
3 |
99.00 |
4719********6227 |
60029C |
07/20/12 |
| RUSH, DONALD |
M1-RUSH |
3 |
109.00 |
4266********2373 |
07628B |
07/20/12 |
| SANDBERG, JULIE, CRAIG |
M1-SANDBERG |
3 |
79.00 |
4147********7968 |
04590C |
07/20/12 |
| SAWYER, NICOLE |
M1-SAWYER |
3 |
99.00 |
4282********1593 |
004907 |
07/20/12 |
| SCOTCHLER, ADAM |
M1-SCOTCHLER |
3 |
49.00 |
4185********3940 |
064920 |
07/20/12 |
| SINNER, TAYLOR |
M1-SINNER1 |
3 |
49.00 |
4366********1236 |
028960 |
07/20/12 |
| SMOLA, STEVE |
M1-SMOLA |
3 |
99.00 |
5466********3848 |
38938Z |
07/20/12 |
| TAYLOR, RICHARD |
M1-TAYLOR2 |
3 |
35.00 |
3727*******2002 |
100342 |
07/20/12 |
| THOLEN, ELIZABETH |
M1-THOLEN |
3 |
49.00 |
4388********4980 |
07626C |
07/20/12 |
| WANGAN, KEITH |
M1-WANGAN1 |
3 |
99.00 |
4366********0120 |
026098 |
07/20/12 |
| WARNER, ROBERT |
M1-WARNER |
3 |
49.00 |
5466********6674 |
38952P |
07/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
272.00 |
| 5 |
MasterCard |
395.00 |
| 28 |
Visa |
1979.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2745.00 |