Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
19841P |
04/02/12 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
08469C |
04/02/12 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
08483D |
04/02/12 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
002131 |
04/02/12 |
| CARAVETTO, MICHAEL |
Q4-2541 |
1 |
19.00 |
5424********5009 |
21412P |
04/02/12 |
| CARPINTERO, MAVRICIO |
Q4-2521 |
1 |
19.00 |
4194********9822 |
032776 |
04/02/12 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
08485C |
04/02/12 |
| CLEGG, COLBY |
Q4-2753 |
1 |
29.00 |
4640********9944 |
08483B |
04/02/12 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
124925 |
04/02/12 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
009061 |
04/02/12 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
08485A |
04/02/12 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
050612 |
04/02/12 |
| ESOINOZA, DANIEL |
Q4-2719 |
1 |
29.00 |
4306********1932 |
002016 |
04/02/12 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
144848 |
04/02/12 |
| FERREIRA-PRO, JEFF |
Q4-2736 |
1 |
48.00 |
4264********1650 |
00560A |
04/02/12 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
026142 |
04/02/12 |
| FOSTER, RUTH |
Q4-2712 |
1 |
19.00 |
4264********6971 |
00569A |
04/02/12 |
| GALLEGOS, ENID |
Q4-2536 |
1 |
19.00 |
4342********8649 |
086058 |
04/02/12 |
| GATES, TONY |
Q4-2732 |
1 |
19.00 |
4323********3412 |
085872 |
04/02/12 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
08490A |
04/02/12 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4266********4446 |
08489C |
04/02/12 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
08493C |
04/02/12 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
08504Z |
04/02/12 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
00247C |
04/02/12 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********3371 |
00561C |
04/02/12 |
| LONGENECKER, IRYNA |
Q4-2538 |
1 |
29.00 |
4300********4796 |
911946 |
04/02/12 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
11206C |
04/02/12 |
| LUKE, ROBIN |
Q4-2715 |
1 |
29.00 |
4366********6687 |
012769 |
04/02/12 |
| MANLICK, LISA |
Q4-2452 |
1 |
87.00 |
4266********0593 |
08495B |
04/02/12 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********7776 |
08507D |
04/02/12 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********0371 |
00205B |
04/02/12 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
085177 |
04/02/12 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********6495 |
00204B |
04/02/12 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
00205A |
04/02/12 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
009061 |
04/02/12 |
| OMARY, JODI |
Q4-2542 |
1 |
29.00 |
4217********8561 |
009061 |
04/02/12 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
262961 |
04/02/12 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
122118 |
04/02/12 |
| PRICE, JODY |
Q4-2407 |
1 |
38.00 |
4147********3939 |
08500D |
04/02/12 |
| PULMAR, CHARLES |
Q4-2762 |
1 |
29.00 |
4217********7055 |
009061 |
04/02/12 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
109413 |
04/02/12 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
00568Z |
04/02/12 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
08502C |
04/02/12 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
032777 |
04/02/12 |
| THROCKMORTON, SCOTT |
Q4-2534 |
1 |
29.00 |
4147********2160 |
08515C |
04/02/12 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********7364 |
00206C |
04/02/12 |
| VELIZ, SAMUEL |
Q4-2498 |
1 |
19.00 |
4266********4329 |
08505B |
04/02/12 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
022312 |
04/02/12 |
| WESTERVETT, TERESA |
Q4-2721 |
1 |
29.00 |
4147********4149 |
08505C |
04/02/12 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
08507P |
04/02/12 |
| WILLIAMS, KATHLEEN |
Q4-1401 |
1 |
29.00 |
4217********3068 |
009061 |
04/02/12 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
022314 |
04/02/12 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
08523Z |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 7 |
MasterCard |
231.00 |
| 43 |
Visa |
1278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.00 |