Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, NANCY |
M1-BASILE |
4 |
59.00 |
5539********2738 |
083332 |
10/26/12 |
| BOURGAULT, LISA |
M1-BOURGAULT |
4 |
99.00 |
4833********0224 |
366972 |
10/26/12 |
| BRITTON, CHRISTOPHER |
M1-BRITTON |
4 |
79.00 |
4217********3894 |
143631 |
10/26/12 |
| BURNETTE, JILL |
M1-BURNETT |
4 |
69.00 |
3717*******2002 |
108562 |
10/26/12 |
| CARMODY, CRAIG |
M1-CARMODY |
4 |
49.00 |
4217********3345 |
163136 |
10/26/12 |
| CERVANTES, TRINA |
M1-CERVANTES |
4 |
49.00 |
4282********7524 |
073309 |
10/26/12 |
| DAVIS, CHRISTINE |
M1-DAVIS2 |
4 |
49.00 |
4411********7420 |
073309 |
10/26/12 |
| DE LA ROSA, JONAH |
M1-DE LA ROSA |
4 |
40.00 |
3772*******1000 |
145290 |
10/26/12 |
| FONTANA, GARY |
M1-FONTANA |
4 |
49.00 |
4266********4015 |
00145C |
10/26/12 |
| FUENTES, ROSANA |
M1-FUENTES |
4 |
49.00 |
4873********6938 |
688673 |
10/26/12 |
| HAMMIT, TODD |
M1-HAMMIT |
4 |
69.00 |
4264********5568 |
035309 |
10/26/12 |
| HARRELSON, LARRY |
M1-HARRELSON |
4 |
39.00 |
4873********1837 |
928287 |
10/26/12 |
| HERMON, TRISHA |
M1-HERMON |
4 |
69.00 |
4194********6610 |
023618 |
10/26/12 |
| JOHNSON, BRUCE |
M1-JOHNSON1 |
4 |
40.00 |
3715*******1005 |
113465 |
10/26/12 |
| JOYCE, JILL |
M1-JOYCE |
4 |
69.00 |
4815********0395 |
193337 |
10/26/12 |
| LENEHAN, RANDY |
M1-LENEHAN |
4 |
39.00 |
4460********0103 |
026154 |
10/26/12 |
| LONG, DAVID |
M1-LONG-D |
4 |
1250.00 |
3715*******2007 |
159537 |
10/26/12 |
| LOORZ, CINDY |
M1-LOORZ |
4 |
50.00 |
4147********8937 |
00138C |
10/26/12 |
| MASARWEH, MAYADA |
M1-MARSARWEH |
4 |
49.00 |
4217********8423 |
133338 |
10/26/12 |
| MENSING, CORI |
M1-MENSING |
4 |
79.00 |
4635********4662 |
173034 |
10/26/12 |
| MISER, KRISTIE |
M1-MISER |
4 |
69.00 |
4833********9753 |
073309 |
10/26/12 |
| MONTOYA, STEVE |
M1-MONTOYA |
4 |
69.00 |
4342********1783 |
961103 |
10/26/12 |
| MORGADO, TRACY |
M1-MORGADO1 |
4 |
69.00 |
4217********9975 |
133130 |
10/26/12 |
| MULLENS, JEREMIAH |
M1-MULLENS |
4 |
53.00 |
4494********6798 |
549491 |
10/26/12 |
| MULLINS, SAM, FRANK |
M1-MULLINS1 |
4 |
59.00 |
4185********7537 |
083337 |
10/26/12 |
| O LOONEY, DIANA |
M1-OLOONEY |
4 |
39.00 |
4460********3717 |
656609 |
10/26/12 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
4 |
50.00 |
4494********3931 |
549168 |
10/26/12 |
| RAMSEY, LISA |
M1-RAMSEY1 |
4 |
59.00 |
4719********8658 |
806233 |
10/26/12 |
| RIERA, JOE |
M1-RIERA |
4 |
59.00 |
5466********6287 |
67304P |
10/26/12 |
| SIGRIST, GWENDOLYN |
M1-SIGRIST |
4 |
98.00 |
4366********2837 |
005267 |
10/26/12 |
| SMITH, TODD |
M1-SMITH6 |
4 |
69.00 |
3797*******1016 |
186906 |
10/26/12 |
| TREMAIN, JAMIE |
M1-TREMAIN |
4 |
49.00 |
4460********2729 |
687027 |
10/26/12 |
| TROWBRIDGE, BARRY |
M1-TROWBRIDGE |
4 |
39.00 |
5109********2111 |
H87293 |
10/26/12 |
| VANDERVEER, ANDREA |
M1-VANDERVEER |
4 |
39.00 |
4342********4659 |
688176 |
10/26/12 |
| WALLACE, DIANE |
M1-WALLACE2 |
4 |
89.00 |
4342********4745 |
107992 |
10/26/12 |
| WEBB, JENNY |
M1-WEBB1 |
4 |
49.00 |
4868********9805 |
723718 |
10/26/12 |
| WEBBER, MIKE |
M1-WEBBER |
4 |
89.00 |
4194********4911 |
023618 |
10/26/12 |
| WICKERT, CRAIG |
M1-WICKERT-C |
4 |
1250.00 |
4147********4271 |
00159D |
10/26/12 |
| WILSON, CYNDY |
M1-WILSON2 |
4 |
99.00 |
4185********3392 |
083338 |
10/26/12 |
| ZIPP, TRAVIS,KATHY, |
M1-ZIPP |
4 |
69.00 |
4217********1992 |
143735 |
10/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1468.00 |
| 3 |
MasterCard |
157.00 |
| 32 |
Visa |
3184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4809.00 |