Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIROS, RENE |
TX-LO036 |
1 |
60.00 |
4217********5696 |
003510 |
03/05/12 |
| BLOCK, MOLLY |
TX-CF085 |
1 |
60.00 |
4147********3338 |
56598C |
03/05/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
055106 |
03/05/12 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
90341P |
03/05/12 |
| BROWN, LYNDSEY |
TX-WS045 |
1 |
77.00 |
4217********8424 |
003510 |
03/05/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
004885 |
03/05/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
107.00 |
4217********2376 |
003510 |
03/05/12 |
| CAMPBELL, EMILY |
TX-FFR03 |
1 |
347.00 |
4465********5016 |
003510 |
03/05/12 |
| CHAFFEE, KELLY |
TX-DT017 |
1 |
107.00 |
4254********3256 |
802465 |
03/05/12 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********3400 |
50501C |
03/05/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
027546 |
03/05/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
004886 |
03/05/12 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00546P |
03/05/12 |
| FAUS, BEN |
TX-CF100 |
1 |
75.00 |
4147********3635 |
03177C |
03/05/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
113811 |
03/05/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
20732P |
03/05/12 |
| HANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********8792 |
20746P |
03/05/12 |
| HOFFMAN-FREIDAS, DONNA |
TX-LO167 |
1 |
60.00 |
5148********7848 |
03145P |
03/05/12 |
| HONIG, TOM |
TX-DT014 |
1 |
60.00 |
5466********1479 |
20760P |
03/05/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
107.00 |
4247********3015 |
491549 |
03/05/12 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00547B |
03/05/12 |
| KINDLE, MARK |
TX-CF048 |
1 |
60.00 |
4254********4798 |
113812 |
03/05/12 |
| LEE, COLETTE |
TX-CF081 |
1 |
60.00 |
4346********6282 |
042286 |
03/05/12 |
| LEE, COURTNEY |
TX-CF080 |
1 |
60.00 |
4282********7527 |
055106 |
03/05/12 |
| LOSEE, MARK |
TX-CF049 |
1 |
60.00 |
4217********2363 |
003510 |
03/05/12 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
107.00 |
4282********5872 |
055106 |
03/05/12 |
| LUCERO, EMMA |
TX-LO159 |
1 |
60.00 |
4246********6726 |
03172G |
03/05/12 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********2955 |
03175C |
03/05/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
107.00 |
4254********8490 |
113813 |
03/05/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
60.00 |
4254********7806 |
113814 |
03/05/12 |
| PEET, VALERIE |
TX-LO172 |
1 |
107.00 |
3713*******3013 |
167972 |
03/05/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
107.00 |
4217********3862 |
003510 |
03/05/12 |
| ROBINSON, CECE |
TX-CF121 |
1 |
97.00 |
5491********7535 |
00547B |
03/05/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
086906 |
03/05/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
209556 |
03/05/12 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
05500B |
03/05/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
03185D |
03/05/12 |
| SOVYAK, PATRICE |
TX-CF035 |
1 |
107.00 |
4254********2099 |
113815 |
03/05/12 |
| SPENCER, ELIZABETH |
TX-LO178 |
1 |
172.00 |
4254********4696 |
113817 |
03/05/12 |
| SPRAGUE, PATTY |
TX-LO151 |
1 |
107.00 |
4854********5079 |
765772 |
03/05/12 |
| STEELY, DARRELL |
TX-DT053 |
1 |
107.00 |
5491********1147 |
00548P |
03/05/12 |
| SWAIN, STACEY |
TX-LO140 |
1 |
172.00 |
4342********0589 |
027549 |
03/05/12 |
| SWARZENSHI, PETER |
TX-WS046 |
1 |
77.00 |
4465********0948 |
003510 |
03/05/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
058377 |
03/05/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
20912P |
03/05/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
210351 |
03/05/12 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
172.00 |
4254********6779 |
113818 |
03/05/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
520.00 |
4734********3949 |
030206 |
03/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.00 |
| 9 |
MasterCard |
624.00 |
| 37 |
Visa |
3728.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4519.00 |