Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
09251C |
02/06/12 |
| BERMAN, ALLISON |
TX-CF111 |
1 |
75.00 |
4388********1199 |
09273D |
02/06/12 |
| BLOCK, MOLLY |
TX-CF085 |
1 |
60.00 |
4147********3338 |
02586C |
02/06/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
023607 |
02/06/12 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
06617P |
02/06/12 |
| BROWN, LYNDSEY |
TX-WS045 |
1 |
77.00 |
4217********8424 |
004364 |
02/06/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
013437 |
02/06/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
004364 |
02/06/12 |
| CAMPBELL, EMILY |
TX-FFR03 |
1 |
300.00 |
4465********5016 |
004364 |
02/06/12 |
| CHAFFE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
732542 |
02/06/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
969227 |
02/06/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
008042 |
02/06/12 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00610P |
02/06/12 |
| FAUS, BEN |
TX-CF100 |
1 |
75.00 |
4147********3635 |
09265C |
02/06/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
036857 |
02/06/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
49534P |
02/06/12 |
| HANSON, JIM |
TX-LO006 |
1 |
120.00 |
5466********8792 |
49548P |
02/06/12 |
| HEATH, PAT |
TX-CF044 |
1 |
60.00 |
4342********9133 |
863470 |
02/06/12 |
| HOFFMAN-FREIDAS, DONNA |
TX-LO167 |
1 |
60.00 |
5148********7848 |
09223P |
02/06/12 |
| HONIG, TOM |
TX-DT014 |
1 |
60.00 |
5466********1479 |
49576P |
02/06/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
60.00 |
4247********3015 |
465730 |
02/06/12 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00670B |
02/06/12 |
| KHOKHAR, KATHY |
TX-LO017 |
1 |
60.00 |
4282********6405 |
023607 |
02/06/12 |
| LEE, COLETTE |
TX-CF081 |
1 |
60.00 |
4346********6282 |
051550 |
02/06/12 |
| LEE, COURTNEY |
TX-CF080 |
1 |
60.00 |
4282********7527 |
023607 |
02/06/12 |
| LOSEE, MARK |
TX-CF049 |
1 |
60.00 |
4217********2363 |
004364 |
02/06/12 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
60.00 |
4282********5872 |
023607 |
02/06/12 |
| LUCERO, EMMA |
TX-LO159 |
1 |
60.00 |
4246********6726 |
09283G |
02/06/12 |
| LUFT, KURT |
TX-CF018 |
1 |
60.00 |
4266********1028 |
09285A |
02/06/12 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********2955 |
09284C |
02/06/12 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********5513 |
004364 |
02/06/12 |
| MEAD, MARIA |
TX-DT059 |
1 |
77.00 |
4342********8635 |
909928 |
02/06/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
036859 |
02/06/12 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
60.00 |
5107********9193 |
213755 |
02/06/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
60.00 |
4254********7806 |
036858 |
02/06/12 |
| ORTIZ, ANNABEL |
TX-DT058 |
1 |
77.00 |
4217********8322 |
004364 |
02/06/12 |
| PEET, VALERIE |
TX-LO172 |
1 |
120.00 |
3713*******3013 |
111465 |
02/06/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
004364 |
02/06/12 |
| ROBINSON, CECE |
TX-CF121 |
1 |
97.00 |
5491********7535 |
00671B |
02/06/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
804896 |
02/06/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
978410 |
02/06/12 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
03564B |
02/06/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
09295D |
02/06/12 |
| SPRAGUE, PATTY |
TX-LO151 |
1 |
120.00 |
4854********5079 |
732548 |
02/06/12 |
| STEELY, DARRELL |
TX-DT053 |
1 |
60.00 |
5491********1147 |
00671P |
02/06/12 |
| TANZA, DAVID |
TX-WS004 |
1 |
60.00 |
4247********5233 |
040136 |
02/06/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
477777 |
02/06/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
49687P |
02/06/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
898123 |
02/06/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
520.00 |
4734********3949 |
040137 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 10 |
MasterCard |
697.00 |
| 38 |
Visa |
3121.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.00 |