Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
17734P |
10/01/12 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
07656C |
10/01/12 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
933731 |
10/01/12 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
07658C |
10/01/12 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001781 |
10/01/12 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9822 |
012776 |
10/01/12 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
07654C |
10/01/12 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
160464 |
10/01/12 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
123621 |
10/01/12 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
07659A |
10/01/12 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
043206 |
10/01/12 |
| ESOINOZA, DANIEL |
Q4-2719 |
1 |
29.00 |
4306********1932 |
001337 |
10/01/12 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
100346 |
10/01/12 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
022361 |
10/01/12 |
| GALLEGOS, ENID |
Q4-2536 |
1 |
19.00 |
4342********8649 |
262778 |
10/01/12 |
| GATES, TONY |
Q4-2732 |
1 |
19.00 |
4342********2736 |
225833 |
10/01/12 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
07664A |
10/01/12 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
07655C |
10/01/12 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
07665C |
10/01/12 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
07686Z |
10/01/12 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
113720 |
10/01/12 |
| LAINI, PIVA |
Q4-2720 |
1 |
19.00 |
4494********6417 |
626396 |
10/01/12 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
00135C |
10/01/12 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********3371 |
03520C |
10/01/12 |
| LONGENECKER, IRYNA |
Q4-2538 |
1 |
29.00 |
4300********4796 |
995031 |
10/01/12 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
50102C |
10/01/12 |
| LUKE, ROBIN |
Q4-2715 |
1 |
29.00 |
4366********6687 |
010716 |
10/01/12 |
| MACDONNELL, MICHELLE |
Q4-2559 |
1 |
29.00 |
4388********2790 |
07653C |
10/01/12 |
| MANLICK, LISA |
Q4-2452 |
1 |
29.00 |
4266********0593 |
07654B |
10/01/12 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********3544 |
07682D |
10/01/12 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
00135B |
10/01/12 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
076924 |
10/01/12 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
00163A |
10/01/12 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
07664C |
10/01/12 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
143625 |
10/01/12 |
| NOBLE, DAVID |
Q4-2549 |
1 |
58.00 |
4494********7394 |
630267 |
10/01/12 |
| OMARY, JODI |
Q4-2542 |
1 |
19.00 |
4815********5992 |
153126 |
10/01/12 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
402469 |
10/01/12 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
563769 |
10/01/12 |
| PRICE, JODY |
Q4-2407 |
1 |
95.00 |
4147********3939 |
07661D |
10/01/12 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
122437 |
10/01/12 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
03524Z |
10/01/12 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
07660C |
10/01/12 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
012776 |
10/01/12 |
| SILVERA, JAMIE |
Q4-2570 |
1 |
29.00 |
4465********9273 |
00161B |
10/01/12 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
07663B |
10/01/12 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
00134C |
10/01/12 |
| TUCKER, AMY |
Q4-2529 |
1 |
29.00 |
4251********8838 |
001611 |
10/01/12 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
115380 |
10/01/12 |
| WESTERVETT, TERESA |
Q4-2721 |
1 |
29.00 |
4147********4149 |
07656C |
10/01/12 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
07671P |
10/01/12 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
835721 |
10/01/12 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
07684Z |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 6 |
MasterCard |
212.00 |
| 44 |
Visa |
1306.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.00 |