Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, NANCY |
M1-BASILE |
4 |
59.00 |
5539********2738 |
055103 |
12/28/12 |
| BOURGAULT, LISA |
M1-BOURGAULT |
4 |
99.00 |
4833********0224 |
035106 |
12/28/12 |
| BURNETTE, JILL |
M1-BURNETT |
4 |
69.00 |
3717*******2002 |
151936 |
12/28/12 |
| CARMODY, CRAIG |
M1-CARMODY |
4 |
49.00 |
4217********3345 |
185314 |
12/28/12 |
| CERVANTES, TRINA |
M1-CERVANTES |
4 |
49.00 |
4282********7524 |
035106 |
12/28/12 |
| DAVIS, CHRISTINE |
M1-DAVIS2 |
4 |
49.00 |
4411********7420 |
035106 |
12/28/12 |
| DE LA ROSA, JONAH |
M1-DE LA ROSA |
4 |
40.00 |
3772*******1000 |
160056 |
12/28/12 |
| FONTANA, GARY |
M1-FONTANA |
4 |
49.00 |
4266********4015 |
03102C |
12/28/12 |
| FUENTES, ROSANA |
M1-FUENTES |
4 |
49.00 |
4873********6938 |
124092 |
12/28/12 |
| HAMMIT, TODD |
M1-HAMMIT |
4 |
69.00 |
4264********5568 |
055170 |
12/28/12 |
| HERMON, TRISHA |
M1-HERMON |
4 |
69.00 |
4194********6610 |
013865 |
12/28/12 |
| JOHNSON, BRUCE |
M1-JOHNSON1 |
4 |
40.00 |
3715*******1005 |
147082 |
12/28/12 |
| JOYCE, JILL |
M1-JOYCE |
4 |
49.00 |
4815********0395 |
135213 |
12/28/12 |
| LENEHAN, RANDY |
M1-LENEHAN |
4 |
39.00 |
4460********0103 |
146169 |
12/28/12 |
| LONG, DAVID |
M1-LONG-D |
4 |
1250.00 |
3715*******2007 |
161420 |
12/28/12 |
| LOORZ, CINDY |
M1-LOORZ |
4 |
50.00 |
4147********8937 |
03119C |
12/28/12 |
| MADSEN, DANIELLE |
M1-MADSEN |
4 |
59.00 |
4388********3496 |
03106C |
12/28/12 |
| MASARWEH, MAYADA |
M1-MARSARWEH |
4 |
49.00 |
4217********8423 |
105517 |
12/28/12 |
| MISER, MAKAYLA |
M1-MISER |
4 |
69.00 |
4833********9753 |
035106 |
12/28/12 |
| MONTOYA, STEVE |
M1-MONTOYA |
4 |
69.00 |
4342********1783 |
146168 |
12/28/12 |
| MORGADO, TRACY |
M1-MORGADO1 |
4 |
69.00 |
4217********9975 |
175019 |
12/28/12 |
| MULLINS, SAM, FRANK |
M1-MULLINS1 |
4 |
59.00 |
4185********7537 |
055103 |
12/28/12 |
| O LOONEY, DIANA |
M1-OLOONEY |
4 |
39.00 |
4460********3717 |
121360 |
12/28/12 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
4 |
50.00 |
4494********3931 |
665787 |
12/28/12 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
4 |
59.00 |
4342********0030 |
295335 |
12/28/12 |
| RAMSEY, LISA |
M1-RAMSEY1 |
4 |
39.00 |
4719********8658 |
508215 |
12/28/12 |
| RIERA, JOE |
M1-RIERA |
4 |
59.00 |
5466********6287 |
73553P |
12/28/12 |
| SMITH, TODD |
M1-SMITH6 |
4 |
69.00 |
3797*******2014 |
166008 |
12/28/12 |
| TREMAIN, JAMIE |
M1-TREMAIN |
4 |
49.00 |
4460********2729 |
122444 |
12/28/12 |
| TROWBRIDGE, BARRY |
M1-TROWBRIDGE |
4 |
39.00 |
5109********2111 |
H59059 |
12/28/12 |
| VANDERVEER, ANDREA |
M1-VANDERVEER |
4 |
39.00 |
4342********4659 |
250443 |
12/28/12 |
| WALLACE, DIANE |
M1-WALLACE2 |
4 |
89.00 |
4342********4745 |
157289 |
12/28/12 |
| WEBB, JENNY |
M1-WEBB1 |
4 |
49.00 |
4868********9805 |
187175 |
12/28/12 |
| WEBBER, MIKE |
M1-WEBBER |
4 |
89.00 |
4194********4911 |
013865 |
12/28/12 |
| WICKERT, CRAIG |
M1-WICKERT-C |
4 |
1250.00 |
4147********4271 |
03138D |
12/28/12 |
| WILSON, CYNDY |
M1-WILSON2 |
4 |
99.00 |
4185********3392 |
055103 |
12/28/12 |
| ZIPP, TRAVIS,KATHY, |
M1-ZIPP |
4 |
69.00 |
4217********1992 |
115416 |
12/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1468.00 |
| 3 |
MasterCard |
157.00 |
| 29 |
Visa |
2914.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4539.00 |