Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REID |
M1-ALLEN |
6 |
69.00 |
4388********0852 |
05639C |
09/13/12 |
| ATTISANI, NICOLAS |
M1-ATTISANI |
6 |
99.00 |
4388********3328 |
05564D |
09/13/12 |
| BARELA, JAYMIE |
M1-BARELA |
6 |
49.00 |
4282********3481 |
040807 |
09/13/12 |
| BIANCHI, MARK |
M1-BIANCHI |
6 |
49.00 |
4411********1920 |
040807 |
09/13/12 |
| BIDDLE, RICHARD |
M1-BIDDLE |
6 |
149.00 |
3725*******1003 |
109244 |
09/13/12 |
| BONAR, CHRIS |
M1-BONAR |
6 |
60.00 |
4460********7104 |
557245 |
09/13/12 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
6 |
89.00 |
4494********3033 |
128937 |
09/13/12 |
| BURGOYNE, KEVIN |
M1-BURGOYNE |
6 |
69.00 |
4217********5854 |
180683 |
09/13/12 |
| CAMERON, CARLIE |
M1-CAMERON |
6 |
70.00 |
4217********5115 |
140281 |
09/13/12 |
| CAVINS, CHARLES |
M1-CAVINS |
6 |
79.00 |
4868********6807 |
628811 |
09/13/12 |
| CHAPIN, SUZANNE |
M1-CHAPIN |
6 |
50.00 |
4037********0868 |
60318A |
09/13/12 |
| CHAVEZ, TYLER |
M1-CHAVEZ |
6 |
49.00 |
4342********6139 |
784236 |
09/13/12 |
| DEMETRE, DAVID |
M1-DEMETRE |
6 |
49.00 |
4460********2257 |
928044 |
09/13/12 |
| EPSON, SHANNON |
M1-EPSON |
6 |
99.00 |
4217********8092 |
170482 |
09/13/12 |
| FAIN, WENDY |
M1-FAIN |
6 |
49.00 |
4465********8760 |
01357B |
09/13/12 |
| FARRIS, SUE |
M1-FARRIS |
6 |
75.00 |
4342********7861 |
592477 |
09/13/12 |
| FAULKNER, HEATH |
M1-FAULKNER |
6 |
49.00 |
4313********2316 |
00588C |
09/13/12 |
| GARCIA, MARK |
M1-GARCIA-MAR |
6 |
49.00 |
4194********0921 |
014933 |
09/13/12 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
6 |
79.00 |
4494********9046 |
602397 |
09/13/12 |
| HANSON, DIANE |
M1-HANSON-DI |
6 |
37.00 |
4868********9504 |
965540 |
09/13/12 |
| HAYES-RITTER, LISA |
M1-HAYES |
6 |
99.00 |
4404********4025 |
060853 |
09/13/12 |
| HAZEN, SHAWN |
M1-HAZEN |
6 |
69.00 |
4815********6297 |
130381 |
09/13/12 |
| HIFNER, MALIA |
M1-HIFNER |
6 |
99.00 |
5403********2855 |
060854 |
09/13/12 |
| KAUFMAN, KATE |
M1-KAUFMAN |
6 |
20.00 |
5491********6391 |
01362Z |
09/13/12 |
| KINSCH, KEVIN |
M1-KINSCH |
6 |
49.00 |
4233********0889 |
514935 |
09/13/12 |
| LEVINE, ROMANA |
M1-LEVINE |
6 |
49.00 |
5424********9235 |
04226P |
09/13/12 |
| LOCKEN, JENNI |
M1-LOCKEN |
6 |
35.00 |
4147********9980 |
01361C |
09/13/12 |
| LOOPER, LINDA |
M1-LOOPER |
6 |
49.00 |
4266********7197 |
05647B |
09/13/12 |
| MAAGA, MARY |
M1-MAAGA |
6 |
99.00 |
4342********3752 |
927277 |
09/13/12 |
| MALLORY, ROSIE |
M1-MALLORY |
6 |
49.00 |
4217********3951 |
160283 |
09/13/12 |
| MCCHESNEY, KORINEE |
M1-MCCHESNEY |
6 |
20.00 |
4185********8015 |
060853 |
09/13/12 |
| MIRO, CHANTELE |
M1-MIRO |
6 |
89.00 |
5396********5335 |
T04080 |
09/13/12 |
| MORRIS, CASANDRA |
M1-MORRIS |
6 |
69.00 |
4282********6235 |
030807 |
09/13/12 |
| OLANDER, NANETTE |
M1-OLANDER |
6 |
79.00 |
3713*******1017 |
117841 |
09/13/12 |
| OLSON, LORI |
M1-OLSON1 |
6 |
89.00 |
4342********6350 |
593830 |
09/13/12 |
| PANELO, MONA |
M1-PANELO |
6 |
178.00 |
4494********2420 |
137888 |
09/13/12 |
| PARRILLA, JESSICA |
M1-PARILLA |
6 |
49.00 |
4494********2179 |
993878 |
09/13/12 |
| PELLETIER, CHRISTINA |
M1-PELLETIER |
6 |
99.00 |
4342********9476 |
594677 |
09/13/12 |
| PYEATT, ERICA |
M1-PYEATT1 |
6 |
49.00 |
4185********0531 |
060853 |
09/13/12 |
| RETZ, ELAINE |
M1-RETZ |
6 |
50.00 |
4185********4381 |
060854 |
09/13/12 |
| ROSS, BOB |
M1-ROSS |
6 |
70.00 |
5401********3758 |
05623B |
09/13/12 |
| RUSSELL, TOM |
M1-RUSSELL-T |
6 |
35.00 |
4388********5163 |
05603C |
09/13/12 |
| SAGASER, CAROL |
M1-SAGASER |
6 |
39.00 |
5490********7309 |
00581B |
09/13/12 |
| SCHELIN, CHRISTINE |
M1-SCHELIN |
6 |
59.00 |
4217********9251 |
120583 |
09/13/12 |
| SHEBL, JOE |
M1-SHEBL |
6 |
49.00 |
5238********9207 |
030900 |
09/13/12 |
| SHELL, ERNIE |
M1-SHELL |
6 |
40.00 |
4194********2034 |
014935 |
09/13/12 |
| TAMPLIN, JOHN |
M1-TAMPLIN |
6 |
49.00 |
3717*******3003 |
141370 |
09/13/12 |
| TARRY, JACQUELINE |
M1-TARRY |
6 |
49.00 |
4342********6869 |
928045 |
09/13/12 |
| TELLO, GEORGE |
M1-TELLO |
6 |
59.00 |
4342********5091 |
965529 |
09/13/12 |
| THAYER, MIA |
M1-THAYER1 |
6 |
49.00 |
4342********2845 |
928969 |
09/13/12 |
| TOLLMAN, JENNIFER |
M1-TOLLMAN |
6 |
49.00 |
4185********7670 |
060853 |
09/13/12 |
| WEISS, JANNA, KATIE |
M1-WEISS |
6 |
40.00 |
4342********6217 |
965541 |
09/13/12 |
| ZELLER, STACEY |
M1-ZELLER |
6 |
74.00 |
4494********6095 |
127485 |
09/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
277.00 |
| 7 |
MasterCard |
415.00 |
| 43 |
Visa |
2724.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.00 |