Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
10806P |
12/03/12 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
00531C |
12/03/12 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
971141 |
12/03/12 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
00536C |
12/03/12 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
003238 |
12/03/12 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9822 |
013431 |
12/03/12 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
00528C |
12/03/12 |
| CLARK, AMY |
Q4-2593 |
1 |
29.00 |
4717********7247 |
114833 |
12/03/12 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
117683 |
12/03/12 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
154539 |
12/03/12 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
00523A |
12/03/12 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
004306 |
12/03/12 |
| ESOINOZA, DANIEL |
Q4-2719 |
1 |
29.00 |
4306********1932 |
003999 |
12/03/12 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
180506 |
12/03/12 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
025569 |
12/03/12 |
| GALLEGOS, ENID |
Q4-2536 |
1 |
19.00 |
4342********8649 |
090204 |
12/03/12 |
| GATES, TONY |
Q4-2732 |
1 |
19.00 |
4342********2736 |
821273 |
12/03/12 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
00529A |
12/03/12 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
00526C |
12/03/12 |
| HOPKINS, TINA |
Q4-2696 |
1 |
29.00 |
4347********3106 |
004306 |
12/03/12 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
00531C |
12/03/12 |
| JACOB, KELVIN |
Q4-1972 |
1 |
58.00 |
5466********6859 |
00553Z |
12/03/12 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
400541 |
12/03/12 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
134935 |
12/03/12 |
| LAINI, PIVA |
Q4-2720 |
1 |
19.00 |
4494********6417 |
400530 |
12/03/12 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
003819 |
12/03/12 |
| LONGENECKER, IRYNA |
Q4-2538 |
1 |
29.00 |
4300********4796 |
446929 |
12/03/12 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
29.00 |
4494********3960 |
500509 |
12/03/12 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
503034 |
12/03/12 |
| LUKE, ROBIN |
Q4-2715 |
1 |
29.00 |
4366********6687 |
025570 |
12/03/12 |
| MACDONNELL, MICHELLE |
Q4-2559 |
1 |
29.00 |
4388********2790 |
00517C |
12/03/12 |
| MANLICK, LISA |
Q4-2452 |
1 |
29.00 |
4266********0593 |
00532B |
12/03/12 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********3544 |
00553D |
12/03/12 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
003824 |
12/03/12 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
005687 |
12/03/12 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********5137 |
003012 |
12/03/12 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
003829 |
12/03/12 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
00532C |
12/03/12 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4217********1490 |
194230 |
12/03/12 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
114838 |
12/03/12 |
| NOBLE, DAVID |
Q4-2549 |
1 |
58.00 |
4494********7394 |
703925 |
12/03/12 |
| OMARY, JODI |
Q4-2542 |
1 |
19.00 |
4815********5992 |
104835 |
12/03/12 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
482650 |
12/03/12 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
702890 |
12/03/12 |
| PRICE, JODY |
Q4-2407 |
1 |
95.00 |
4147********3939 |
00543C |
12/03/12 |
| REICHENBERGER, CLAIRE |
Q4-2588 |
1 |
19.00 |
4388********2047 |
00536C |
12/03/12 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
126044 |
12/03/12 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
04537Z |
12/03/12 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
00537C |
12/03/12 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
013432 |
12/03/12 |
| SILVERA, JAMIE |
Q4-2570 |
1 |
29.00 |
4465********9273 |
003821 |
12/03/12 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
00527B |
12/03/12 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
003817 |
12/03/12 |
| TUCKER, AMY |
Q4-2529 |
1 |
29.00 |
4251********8838 |
003000 |
12/03/12 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
898042 |
12/03/12 |
| WESTERVETT, TERESA |
Q4-2721 |
1 |
29.00 |
4147********4149 |
00516C |
12/03/12 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
00531P |
12/03/12 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
969898 |
12/03/12 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
00539Z |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 6 |
MasterCard |
241.00 |
| 50 |
Visa |
1470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.00 |