Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, JAYMIE |
M1-BARELA |
6 |
49.00 |
4282********3481 |
061209 |
12/13/12 |
| BIDDLE, RICHARD |
M1-BIDDLE |
6 |
149.00 |
3725*******1003 |
113209 |
12/13/12 |
| BONAR, CHRIS |
M1-BONAR |
6 |
60.00 |
4460********7104 |
228307 |
12/13/12 |
| BOURLAND, DAVE |
M1-BOURLAND |
6 |
49.00 |
4342********2415 |
075164 |
12/13/12 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
6 |
89.00 |
4494********3033 |
567455 |
12/13/12 |
| BURGOYNE, KEVIN |
M1-BURGOYNE |
6 |
69.00 |
4217********5854 |
191025 |
12/13/12 |
| CAMERON, CARLIE |
M1-CAMERON |
6 |
70.00 |
4217********5115 |
141725 |
12/13/12 |
| CAVINS, CHARLES |
M1-CAVINS |
6 |
79.00 |
4868********6807 |
205224 |
12/13/12 |
| EPSON, SHANNON |
M1-EPSON |
6 |
99.00 |
4217********8092 |
191427 |
12/13/12 |
| FARRIS, SUE |
M1-FARRIS |
6 |
49.00 |
4342********7861 |
074250 |
12/13/12 |
| GOMEZ, GEORGE |
M1-GOMEZ |
6 |
70.00 |
4431********2825 |
797603 |
12/13/12 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
6 |
79.00 |
4494********1290 |
566455 |
12/13/12 |
| HANSON, DIANE |
M1-HANSON-DI |
6 |
37.00 |
4868********9504 |
354154 |
12/13/12 |
| HAYES-RITTER, LISA |
M1-HAYES |
6 |
99.00 |
4404********4025 |
081239 |
12/13/12 |
| HIFNER, MALIA |
M1-HIFNER |
6 |
99.00 |
5403********2855 |
081239 |
12/13/12 |
| LOOPER, LINDA |
M1-LOOPER |
6 |
49.00 |
4266********7197 |
07236B |
12/13/12 |
| MAAGA, MARY |
M1-MAAGA |
6 |
99.00 |
4342********3752 |
074242 |
12/13/12 |
| MCCHESNEY, KORINEE |
M1-MCCHESNEY |
6 |
20.00 |
4185********8015 |
081239 |
12/13/12 |
| MIRO, CHANTELE |
M1-MIRO |
6 |
89.00 |
5396********5335 |
T01164 |
12/13/12 |
| OLANDER, NANETTE |
M1-OLANDER |
6 |
79.00 |
3713*******1017 |
182982 |
12/13/12 |
| PELLETIER, CHRISTINA |
M1-PELLETIER |
6 |
99.00 |
4342********9476 |
264562 |
12/13/12 |
| PYEATT, ERICA |
M1-PYEATT1 |
6 |
49.00 |
4185********0531 |
081236 |
12/13/12 |
| RETZ, ELAINE |
M1-RETZ |
6 |
50.00 |
4185********4381 |
081241 |
12/13/12 |
| ROSS, BOB |
M1-ROSS |
6 |
70.00 |
5401********8191 |
07252B |
12/13/12 |
| RUSSELL, TOM |
M1-RUSSELL-T |
6 |
35.00 |
4388********5163 |
07243C |
12/13/12 |
| SCHELIN, CHRISTINE |
M1-SCHELIN |
6 |
59.00 |
4217********9251 |
121729 |
12/13/12 |
| SHEBL, JOE |
M1-SHEBL |
6 |
49.00 |
5238********9207 |
037606 |
12/13/12 |
| SHELL, ERNIE |
M1-SHELL |
6 |
40.00 |
4194********2034 |
022362 |
12/13/12 |
| STERLING, ALISA |
M1-STIRLING |
6 |
99.00 |
3772*******1008 |
186296 |
12/13/12 |
| TELLO, GEORGE |
M1-TELLO |
6 |
59.00 |
4342********5091 |
158062 |
12/13/12 |
| THAYER, MIA |
M1-THAYER1 |
6 |
49.00 |
4342********2845 |
193528 |
12/13/12 |
| WEISS, JANNA, KATIE |
M1-WEISS |
6 |
40.00 |
4342********6217 |
227679 |
12/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
327.00 |
| 4 |
MasterCard |
307.00 |
| 25 |
Visa |
1546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2180.00 |