Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, BRIAN |
M1-BACHMAN |
6 |
39.00 |
4185********2642 |
054629 |
10/15/12 |
| BARELA, JAYMIE |
M1-BARELA |
6 |
49.00 |
4282********3481 |
094606 |
10/15/12 |
| BIANCHI, MARK |
M1-BIANCHI |
6 |
49.00 |
4411********1920 |
084606 |
10/15/12 |
| BIDDLE, RICHARD |
M1-BIDDLE |
6 |
149.00 |
3725*******1003 |
124522 |
10/15/12 |
| BONAR, CHRIS |
M1-BONAR |
6 |
60.00 |
4460********7104 |
268784 |
10/15/12 |
| BOURLAND, DAVE |
M1-BOURLAND |
6 |
49.00 |
4342********2415 |
482979 |
10/15/12 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
6 |
89.00 |
4494********3033 |
406109 |
10/15/12 |
| BURGOYNE, KEVIN |
M1-BURGOYNE |
6 |
69.00 |
4217********5854 |
154968 |
10/15/12 |
| CAMERON, CARLIE |
M1-CAMERON |
6 |
70.00 |
4217********5115 |
134367 |
10/15/12 |
| CAVINS, CHARLES |
M1-CAVINS |
6 |
79.00 |
4868********6807 |
579207 |
10/15/12 |
| DEMETRE, DAVID |
M1-DEMETRE |
6 |
49.00 |
4460********2257 |
516821 |
10/15/12 |
| EPSON, SHANNON |
M1-EPSON |
6 |
99.00 |
4217********8092 |
124267 |
10/15/12 |
| FARRIS, SUE |
M1-FARRIS |
6 |
49.00 |
4342********7861 |
269209 |
10/15/12 |
| GARCIA, MARK |
M1-GARCIA-MAR |
6 |
49.00 |
4194********0921 |
013590 |
10/15/12 |
| HANSON, DIANE |
M1-HANSON-DI |
6 |
37.00 |
4868********9504 |
579209 |
10/15/12 |
| HAYES-RITTER, LISA |
M1-HAYES |
6 |
99.00 |
4404********4025 |
054628 |
10/15/12 |
| HIFNER, MALIA |
M1-HIFNER |
6 |
99.00 |
5403********2855 |
054629 |
10/15/12 |
| KAUFMAN, KATE |
M1-KAUFMAN |
6 |
20.00 |
5491********6391 |
01503Z |
10/15/12 |
| KINSCH, KEVIN |
M1-KINSCH |
6 |
49.00 |
4233********0889 |
513590 |
10/15/12 |
| LEVINE, ROMANA |
M1-LEVINE |
6 |
49.00 |
5424********9235 |
03010P |
10/15/12 |
| LOOPER, LINDA |
M1-LOOPER |
6 |
49.00 |
4266********7197 |
08871B |
10/15/12 |
| MAAGA, MARY |
M1-MAAGA |
6 |
99.00 |
4342********3752 |
482980 |
10/15/12 |
| MALLORY, ROSIE |
M1-MALLORY |
6 |
49.00 |
4217********3951 |
134269 |
10/15/12 |
| MCCHESNEY, KORINEE |
M1-MCCHESNEY |
6 |
20.00 |
4185********8015 |
054629 |
10/15/12 |
| MIRO, CHANTELE |
M1-MIRO |
6 |
89.00 |
5396********5335 |
T04351 |
10/15/12 |
| MORRIS, CASANDRA |
M1-MORRIS |
6 |
69.00 |
4282********6235 |
094606 |
10/15/12 |
| OLANDER, NANETTE |
M1-OLANDER |
6 |
79.00 |
3713*******1017 |
127205 |
10/15/12 |
| PANELO, MONA |
M1-PANELO |
6 |
89.00 |
4494********2420 |
471586 |
10/15/12 |
| PARRILLA, JESSICA |
M1-PARILLA |
6 |
49.00 |
4494********2179 |
467597 |
10/15/12 |
| PELLETIER, CHRISTINA |
M1-PELLETIER |
6 |
99.00 |
4342********9476 |
304353 |
10/15/12 |
| PYEATT, ERICA |
M1-PYEATT1 |
6 |
49.00 |
4185********0531 |
054628 |
10/15/12 |
| RETZ, ELAINE |
M1-RETZ |
6 |
50.00 |
4185********4381 |
054629 |
10/15/12 |
| ROSS, BOB |
M1-ROSS |
6 |
70.00 |
5401********8191 |
08879B |
10/15/12 |
| RUSSELL, TOM |
M1-RUSSELL-T |
6 |
35.00 |
4388********5163 |
08871C |
10/15/12 |
| SCHELIN, CHRISTINE |
M1-SCHELIN |
6 |
59.00 |
4217********9251 |
184262 |
10/15/12 |
| SHEBL, JOE |
M1-SHEBL |
6 |
49.00 |
5238********9207 |
024393 |
10/15/12 |
| SHELL, ERNIE |
M1-SHELL |
6 |
40.00 |
4194********2034 |
013589 |
10/15/12 |
| STERLING, ALISA |
M1-STIRLING |
6 |
99.00 |
3772*******1008 |
109740 |
10/15/12 |
| TAMPLIN, JOHN |
M1-TAMPLIN |
6 |
49.00 |
3717*******3003 |
126742 |
10/15/12 |
| TELLO, GEORGE |
M1-TELLO |
6 |
59.00 |
4342********5091 |
625667 |
10/15/12 |
| THAYER, MIA |
M1-THAYER1 |
6 |
49.00 |
4342********2845 |
267869 |
10/15/12 |
| TOLLMAN, JENNIFER |
M1-TOLLMAN |
6 |
49.00 |
4185********7670 |
054629 |
10/15/12 |
| WEISS, JANNA, KATIE |
M1-WEISS |
6 |
40.00 |
4342********6217 |
623297 |
10/15/12 |
| ZELLER, STACEY |
M1-ZELLER |
6 |
74.00 |
4494********6095 |
470100 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
376.00 |
| 6 |
MasterCard |
376.00 |
| 34 |
Visa |
2011.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2763.00 |