Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, LYNN |
TX-LO021 |
3 |
60.00 |
5111********0908 |
194978 |
03/15/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
25446B |
03/15/12 |
| BURUM, DAIREA |
TX-LO165 |
3 |
60.00 |
4366********7880 |
008887 |
03/15/12 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4217********7845 |
003441 |
03/15/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
003441 |
03/15/12 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
003441 |
03/15/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
003441 |
03/15/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********6844 |
02337A |
03/15/12 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
317331 |
03/15/12 |
| HARLEY, KATHLEEN |
TX-LO141 |
3 |
40.00 |
4147********4253 |
02338D |
03/15/12 |
| HAUX, KAYCE |
TX-CF119 |
3 |
60.00 |
5491********5758 |
01528P |
03/15/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
493666 |
03/15/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
02312B |
03/15/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
04546B |
03/15/12 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
003441 |
03/15/12 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
120.00 |
4247********8813 |
030230 |
03/15/12 |
| MIRANDA, PERLA |
TX-DT061 |
3 |
97.00 |
4217********0916 |
003441 |
03/15/12 |
| MORSE, LOREN |
TX-CF115 |
3 |
60.00 |
4342********4588 |
496578 |
03/15/12 |
| NESTLERODE, JUDY |
TX-CF127 |
3 |
77.00 |
4247********2456 |
030231 |
03/15/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********8680 |
497119 |
03/15/12 |
| NICOLIER, TIMNAH |
TX-CF076 |
3 |
60.00 |
4147********4277 |
02345C |
03/15/12 |
| OPPENHEIM, DEBORAH |
TX-DT007 |
3 |
40.00 |
4254********7127 |
497117 |
03/15/12 |
| RIDDLE, CHRISTI |
TX-CF059 |
3 |
60.00 |
4411********0143 |
014406 |
03/15/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
003441 |
03/15/12 |
| ROHRKEMPER, KRISTINA |
TX-LO002 |
3 |
60.00 |
4346********3195 |
915402 |
03/15/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********7420 |
054411 |
03/15/12 |
| RUBIN, JENNIFER |
TX-DT034 |
3 |
60.00 |
5466********5432 |
39973P |
03/15/12 |
| RYAN, SHANNON LEE |
TX-LO169 |
3 |
60.00 |
4695********5298 |
02324A |
03/15/12 |
| RYBERG, JOHAAN |
TX-CF118 |
3 |
60.00 |
4147********2720 |
04540C |
03/15/12 |
| SHAW, SUSAN |
TX-DT065 |
3 |
77.00 |
4342********6905 |
413635 |
03/15/12 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9685 |
40000P |
03/15/12 |
| VARGAS, FRANK |
TX-WS032 |
3 |
60.00 |
4217********1233 |
003441 |
03/15/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
003441 |
03/15/12 |
| VELASQUEZ, RODRIGO |
TX-WS036 |
3 |
60.00 |
5312********9969 |
003441 |
03/15/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
014406 |
03/15/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
02365B |
03/15/12 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********1443 |
04543A |
03/15/12 |
| WILSON, STANLEY |
TX-LO065 |
3 |
60.00 |
4147********6017 |
01530C |
03/15/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********3862 |
351367 |
03/15/12 |
| YUSHPRAKH, MARTA |
TX-DT055 |
3 |
60.00 |
4342********8179 |
317035 |
03/15/12 |
| ZAWADSHI, JAN |
TX-LO183 |
3 |
97.00 |
4254********8259 |
497121 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
420.00 |
| 34 |
Visa |
2103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.00 |