Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
81230P |
08/01/12 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
00964C |
08/01/12 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
00951C |
08/01/12 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001471 |
08/01/12 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9822 |
014432 |
08/01/12 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
00944C |
08/01/12 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
195752 |
08/01/12 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
180406 |
08/01/12 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
00943A |
08/01/12 |
| ELLIS, STEPHANIE |
Q4-2747 |
1 |
19.00 |
4862********9709 |
00976A |
08/01/12 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
010007 |
08/01/12 |
| ESOINOZA, DANIEL |
Q4-2719 |
1 |
29.00 |
4306********1932 |
001841 |
08/01/12 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
160232 |
08/01/12 |
| FERREIRA-PRO, JEFF |
Q4-2736 |
1 |
48.00 |
4264********3870 |
00509A |
08/01/12 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
008792 |
08/01/12 |
| FOSTER, RUTH |
Q4-2712 |
1 |
19.00 |
4264********6971 |
00502A |
08/01/12 |
| GALLEGOS, ENID |
Q4-2536 |
1 |
19.00 |
4342********8649 |
588908 |
08/01/12 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
00962A |
08/01/12 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4266********4446 |
00963C |
08/01/12 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
00953C |
08/01/12 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
00961Z |
08/01/12 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
100409 |
08/01/12 |
| LAINI, PIVA |
Q4-2720 |
1 |
19.00 |
4494********6417 |
941774 |
08/01/12 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
00184C |
08/01/12 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********3371 |
00501C |
08/01/12 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
60100C |
08/01/12 |
| LUKE, ROBIN |
Q4-2715 |
1 |
29.00 |
4366********6687 |
003456 |
08/01/12 |
| MANLICK, LISA |
Q4-2452 |
1 |
29.00 |
4266********0593 |
00953B |
08/01/12 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********7776 |
00967D |
08/01/12 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
00163B |
08/01/12 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
009649 |
08/01/12 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********6495 |
00183B |
08/01/12 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
00184A |
08/01/12 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
150109 |
08/01/12 |
| NOBLE, DAVID |
Q4-2549 |
1 |
58.00 |
4494********7394 |
945707 |
08/01/12 |
| OMARY, JODI |
Q4-2542 |
1 |
9.00 |
4217********8561 |
130007 |
08/01/12 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
351426 |
08/01/12 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
879189 |
08/01/12 |
| PRICE, JODY |
Q4-2407 |
1 |
95.00 |
4147********3939 |
00947D |
08/01/12 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
104019 |
08/01/12 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
00502Z |
08/01/12 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
00972C |
08/01/12 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
014432 |
08/01/12 |
| SANTIAGO, BO |
Q4-2728 |
1 |
29.00 |
4342********4533 |
553629 |
08/01/12 |
| THROCKMORTON, SCOTT |
Q4-2534 |
1 |
29.00 |
4147********2160 |
00963C |
08/01/12 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
00182C |
08/01/12 |
| TUCKER, AMY |
Q4-2529 |
1 |
29.00 |
4251********8838 |
001844 |
08/01/12 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
766992 |
08/01/12 |
| WESTERVETT, TERESA |
Q4-2721 |
1 |
29.00 |
4147********4149 |
00940C |
08/01/12 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
00950P |
08/01/12 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
730573 |
08/01/12 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
00956Z |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 6 |
MasterCard |
212.00 |
| 43 |
Visa |
1276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.00 |