Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REID |
M1-ALLEN |
6 |
69.00 |
4388********0852 |
03659C |
08/13/12 |
| ATTISANI, NICOLAS |
M1-ATTISANI |
6 |
99.00 |
4388********3328 |
03660D |
08/13/12 |
| BACHMAN, BRIAN |
M1-BACHMAN |
6 |
50.00 |
4404********6665 |
061122 |
08/13/12 |
| BARELA, JAYMIE |
M1-BARELA |
6 |
49.00 |
4282********3481 |
011107 |
08/13/12 |
| BAUMAN, KARLA |
M1-BAUMAN1 |
6 |
149.00 |
4388********7687 |
03667C |
08/13/12 |
| BIANCHI, MARK |
M1-BIANCHI |
6 |
49.00 |
4411********1920 |
021107 |
08/13/12 |
| BIDDLE, RICHARD |
M1-BIDDLE |
6 |
149.00 |
3725*******1003 |
140058 |
08/13/12 |
| BONAR, CHRIS |
M1-BONAR |
6 |
60.00 |
4460********7104 |
226769 |
08/13/12 |
| BOURLAND, DAVE |
M1-BOURLAND |
6 |
49.00 |
4868********2600 |
440474 |
08/13/12 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
6 |
89.00 |
4494********3033 |
933654 |
08/13/12 |
| BURGOYNE, KEVIN |
M1-BURGOYNE |
6 |
69.00 |
4217********5854 |
151519 |
08/13/12 |
| CAMERON, CARLIE |
M1-CAMERON |
6 |
70.00 |
4217********5115 |
131815 |
08/13/12 |
| CAVINS, CHARLES |
M1-CAVINS |
6 |
79.00 |
4868********6807 |
526543 |
08/13/12 |
| CHAPIN, SUZANNE |
M1-CHAPIN |
6 |
50.00 |
4037********0868 |
60311A |
08/13/12 |
| CHAVEZ, TYLER |
M1-CHAVEZ |
6 |
49.00 |
4342********6139 |
261014 |
08/13/12 |
| DEMETRE, DAVID |
M1-DEMETRE |
6 |
49.00 |
4460********2257 |
226767 |
08/13/12 |
| DOHERTY, CYNDI |
M1-DOHERTY |
6 |
59.00 |
5523********9644 |
01308Z |
08/13/12 |
| EPSON, SHANNON |
M1-EPSON |
6 |
99.00 |
4217********8092 |
121213 |
08/13/12 |
| FAIN, WENDY |
M1-FAIN |
6 |
49.00 |
4465********8760 |
01309B |
08/13/12 |
| FARRIS, SUE |
M1-FARRIS |
6 |
75.00 |
4342********7861 |
415012 |
08/13/12 |
| FAULKNER, HEATH |
M1-FAULKNER |
6 |
49.00 |
4313********2316 |
01510C |
08/13/12 |
| FOSTER, WYATT |
M1-FOSTER |
6 |
49.00 |
4185********2970 |
061121 |
08/13/12 |
| GARCIA, MARK |
M1-GARCIA-MAR |
6 |
49.00 |
4194********0921 |
015083 |
08/13/12 |
| GOMEZ, GEORGE |
M1-GOMEZ |
6 |
70.00 |
4431********2825 |
242169 |
08/13/12 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
6 |
79.00 |
4494********9046 |
932709 |
08/13/12 |
| HANSON, DIANE |
M1-HANSON-DI |
6 |
37.00 |
4868********9504 |
261587 |
08/13/12 |
| HAYES-RITTER, LISA |
M1-HAYES |
6 |
99.00 |
4404********4025 |
061122 |
08/13/12 |
| HIFNER, MALIA |
M1-HIFNER |
6 |
99.00 |
5403********2855 |
061121 |
08/13/12 |
| KAUFMAN, KATE |
M1-KAUFMAN |
6 |
20.00 |
5491********6391 |
01398Z |
08/13/12 |
| KINSCH, KEVIN |
M1-KINSCH |
6 |
49.00 |
4233********0889 |
515083 |
08/13/12 |
| LEVINE, ROMANA |
M1-LEVINE |
6 |
49.00 |
5424********9235 |
29956P |
08/13/12 |
| LOCKEN, JENNI |
M1-LOCKEN |
6 |
35.00 |
4147********9980 |
01398C |
08/13/12 |
| LOOPER, LINDA |
M1-LOOPER |
6 |
49.00 |
4266********7197 |
03682B |
08/13/12 |
| MAAGA, MARY |
M1-MAAGA |
6 |
99.00 |
4342********3752 |
561127 |
08/13/12 |
| MALLORY, ROSIE |
M1-MALLORY |
6 |
49.00 |
4217********3951 |
171419 |
08/13/12 |
| MCCHESNEY, KORINEE |
M1-MCCHESNEY |
6 |
20.00 |
4185********8015 |
061122 |
08/13/12 |
| MCCLELLAND, DUSTIN |
M1-MCCLELLAND |
6 |
69.00 |
4342********6176 |
441370 |
08/13/12 |
| MIRO, CHANTELE |
M1-MIRO |
6 |
89.00 |
5396********5335 |
T05050 |
08/13/12 |
| MORRIS, CASANDRA |
M1-MORRIS |
6 |
69.00 |
4282********6235 |
021107 |
08/13/12 |
| NOBER-RALPH, DANA |
M1-NOBER |
6 |
64.00 |
4306********9802 |
013994 |
08/13/12 |
| OLANDER, NANETTE |
M1-OLANDER |
6 |
79.00 |
3713*******1017 |
119844 |
08/13/12 |
| OLSON, LORI |
M1-OLSON1 |
6 |
89.00 |
4342********6350 |
261586 |
08/13/12 |
| PARRILLA, JESSICA |
M1-PARILLA |
6 |
49.00 |
4494********2179 |
929735 |
08/13/12 |
| PELLETIER, CHRISTINA |
M1-PELLETIER |
6 |
99.00 |
4342********9476 |
441373 |
08/13/12 |
| PYEATT, ERICA |
M1-PYEATT1 |
6 |
49.00 |
4185********0531 |
061122 |
08/13/12 |
| RETZ, ELAINE |
M1-RETZ |
6 |
50.00 |
4185********4381 |
061122 |
08/13/12 |
| ROSS, BOB |
M1-ROSS |
6 |
70.00 |
5401********3758 |
03681B |
08/13/12 |
| RUSSELL, TOM |
M1-RUSSELL-T |
6 |
35.00 |
4388********5163 |
03663C |
08/13/12 |
| SAGASER, CAROL |
M1-SAGASER |
6 |
39.00 |
5490********7309 |
01512B |
08/13/12 |
| SCHELIN, CHRISTINE |
M1-SCHELIN |
6 |
59.00 |
4217********9251 |
101411 |
08/13/12 |
| SHEBL, JOE |
M1-SHEBL |
6 |
49.00 |
5238********9207 |
021761 |
08/13/12 |
| SHELL, ERNIE |
M1-SHELL |
6 |
40.00 |
4194********2034 |
015083 |
08/13/12 |
| TAMPLIN, JOHN |
M1-TAMPLIN |
6 |
49.00 |
3717*******3003 |
161840 |
08/13/12 |
| TARRY, JACQUELINE |
M1-TARRY |
6 |
49.00 |
4342********6869 |
524739 |
08/13/12 |
| TELLO, GEORGE |
M1-TELLO |
6 |
59.00 |
4342********5091 |
191686 |
08/13/12 |
| THAYER, MIA |
M1-THAYER1 |
6 |
49.00 |
4342********2845 |
119195 |
08/13/12 |
| TOLLMAN, JENNIFER |
M1-TOLLMAN |
6 |
49.00 |
4185********7670 |
061122 |
08/13/12 |
| WEISS, JANNA, KATIE |
M1-WEISS |
6 |
40.00 |
4342********6217 |
440479 |
08/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.00 |
| 8 |
MasterCard |
474.00 |
| 47 |
Visa |
2903.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3654.00 |