Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBARRACIN, VIVIANA |
TX-CF102 |
1 |
60.00 |
5262********6143 |
611760 |
01/05/12 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
40.00 |
4147********7902 |
03452C |
01/05/12 |
| BAIROS, RENE |
TX-LO036 |
1 |
60.00 |
4217********4432 |
004311 |
01/05/12 |
| BALDWIN, MARGARET |
TX-LO104 |
1 |
60.00 |
4254********6722 |
887747 |
01/05/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
033107 |
01/05/12 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
70075P |
01/05/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
024246 |
01/05/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
004311 |
01/05/12 |
| CAMPBELL, EMILY |
TX-FFR03 |
1 |
300.00 |
4465********5016 |
004311 |
01/05/12 |
| CHAFFE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
671669 |
01/05/12 |
| CLINE, MELISSA |
TX-DT025 |
1 |
40.00 |
4719********1641 |
60501C |
01/05/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
083999 |
01/05/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
028400 |
01/05/12 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00596P |
01/05/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
887748 |
01/05/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
84107P |
01/05/12 |
| HEATH, PAT |
TX-CF044 |
1 |
60.00 |
4342********9133 |
961888 |
01/05/12 |
| HILTZ, LIZ |
TX-CF040 |
1 |
60.00 |
5466********5259 |
03519S |
01/05/12 |
| HOFFMAN-FREIDAS, DONNA |
TX-LO167 |
1 |
60.00 |
5148********7848 |
03417P |
01/05/12 |
| HONIG, TOM |
TX-DT014 |
1 |
60.00 |
5466********1479 |
84218P |
01/05/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
60.00 |
4247********3015 |
436949 |
01/05/12 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
40.00 |
4465********1410 |
00587B |
01/05/12 |
| KHOKHAR, KATHY |
TX-LO017 |
1 |
60.00 |
4282********6405 |
043107 |
01/05/12 |
| LEE, COLETTE |
TX-CF081 |
1 |
60.00 |
4346********6282 |
045315 |
01/05/12 |
| LEE, COURTNEY |
TX-CF080 |
1 |
60.00 |
4282********7527 |
043107 |
01/05/12 |
| LOSEE, MARK |
TX-CF049 |
1 |
40.00 |
4217********2363 |
004311 |
01/05/12 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
40.00 |
4282********5872 |
043107 |
01/05/12 |
| LUCERO, EMMA |
TX-LO159 |
1 |
60.00 |
4246********6726 |
03438G |
01/05/12 |
| LUFT, KURT |
TX-CF018 |
1 |
40.00 |
4266********1028 |
03437A |
01/05/12 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********2955 |
03438C |
01/05/12 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********5513 |
004311 |
01/05/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
40.00 |
4254********8490 |
887749 |
01/05/12 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
60.00 |
5107********9193 |
426157 |
01/05/12 |
| MULHOLAND, CARMEN |
TX-WS024 |
1 |
60.00 |
4147********2614 |
03513C |
01/05/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
60.00 |
4254********7806 |
887751 |
01/05/12 |
| NACHT, STEVE |
TX-CF013 |
1 |
40.00 |
5157********2340 |
84288P |
01/05/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
004311 |
01/05/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
084002 |
01/05/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
099509 |
01/05/12 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
03516B |
01/05/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
03448D |
01/05/12 |
| STEELY, DARRELL |
TX-DT053 |
1 |
60.00 |
5491********1147 |
00588P |
01/05/12 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
4342********0589 |
961534 |
01/05/12 |
| TANZA, DAVID |
TX-WS004 |
1 |
60.00 |
4247********5233 |
040148 |
01/05/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
384339 |
01/05/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
84343Z |
01/05/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
054751 |
01/05/12 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
887752 |
01/05/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
520.00 |
4734********3949 |
040149 |
01/05/12 |
| WILSON, KATY |
TX-LO134 |
1 |
60.00 |
4282********2556 |
043107 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
640.00 |
| 38 |
Visa |
2840.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3540.00 |