Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, TALIA |
TX-WS050 |
1 |
97.00 |
4147********6543 |
02200D |
04/05/12 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
02231C |
04/05/12 |
| ANDERSON, JENNIFER |
TX-LO189 |
1 |
77.00 |
4282********8082 |
060407 |
04/05/12 |
| BAIROS, RENE |
TX-LO036 |
1 |
60.00 |
4217********5696 |
004040 |
04/05/12 |
| BALDWIN, MARGARET |
TX-LO104 |
1 |
60.00 |
4254********6722 |
316278 |
04/05/12 |
| BLOCK, MOLLY |
TX-CF085 |
1 |
60.00 |
4147********3338 |
82093C |
04/05/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
060407 |
04/05/12 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
11071P |
04/05/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
025284 |
04/05/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
10.00 |
4217********2376 |
004040 |
04/05/12 |
| CAMPBELL, EMILY |
TX-FFR03 |
1 |
300.00 |
4465********5016 |
004040 |
04/05/12 |
| CHAFFEE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
623365 |
04/05/12 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********3400 |
60504C |
04/05/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
663373 |
04/05/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
030231 |
04/05/12 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00575P |
04/05/12 |
| FAUS, BEN |
TX-CF100 |
1 |
75.00 |
4147********3635 |
02234C |
04/05/12 |
| GARNER, IRENE |
TX-DT038 |
1 |
60.00 |
5466********4454 |
02230S |
04/05/12 |
| GARRETT, PETE |
TX-CF002 |
1 |
60.00 |
4342********1829 |
698711 |
04/05/12 |
| GENTILE, SKYE |
TX-CF006 |
1 |
10.00 |
4254********0707 |
316279 |
04/05/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
316281 |
04/05/12 |
| HABERMAN, JOI |
TX-WS049 |
1 |
97.00 |
4003********7213 |
02236C |
04/05/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
50322P |
04/05/12 |
| HAMM, HILARY |
TX-WS043 |
1 |
75.00 |
4247********3978 |
040021 |
04/05/12 |
| HANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********8792 |
50364P |
04/05/12 |
| HONIG, TOM |
TX-DT014 |
1 |
60.00 |
5466********1479 |
50336P |
04/05/12 |
| HUCK, LANNY |
TX-CF077 |
1 |
60.00 |
4254********7072 |
316280 |
04/05/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
60.00 |
4247********3015 |
520674 |
04/05/12 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00595B |
04/05/12 |
| KINDLE, MARK |
TX-CF048 |
1 |
60.00 |
4254********4798 |
316282 |
04/05/12 |
| LEE, COLETTE |
TX-CF081 |
1 |
60.00 |
4346********6282 |
053305 |
04/05/12 |
| LEE, COURTNEY |
TX-CF080 |
1 |
60.00 |
4282********7527 |
070407 |
04/05/12 |
| LOSEE, MARK |
TX-CF049 |
1 |
60.00 |
4217********2363 |
004040 |
04/05/12 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
60.00 |
4282********5872 |
070407 |
04/05/12 |
| LUCERO, EMMA |
TX-LO159 |
1 |
40.00 |
4246********6726 |
02227G |
04/05/12 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********0814 |
004040 |
04/05/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
316284 |
04/05/12 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
120.00 |
5178********5263 |
02251Z |
04/05/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
60.00 |
4254********7806 |
316283 |
04/05/12 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********7306 |
50433P |
04/05/12 |
| PEET, VALERIE |
TX-LO172 |
1 |
60.00 |
3713*******3013 |
111108 |
04/05/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
004040 |
04/05/12 |
| ROBERTSEN, SUBE |
TX-LO072 |
1 |
60.00 |
4868********2709 |
681653 |
04/05/12 |
| ROBINSON, CECE |
TX-CF121 |
1 |
97.00 |
5491********7535 |
00595B |
04/05/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
837933 |
04/05/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
837934 |
04/05/12 |
| SALATA, RACHEL |
TX-DT067 |
1 |
77.00 |
4719********8463 |
60504B |
04/05/12 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
00539B |
04/05/12 |
| SEREANO, LAUREN |
TX-CF131 |
1 |
77.00 |
4479********5044 |
005348 |
04/05/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
02238D |
04/05/12 |
| SICKELS, WENDY |
TX-DT045 |
1 |
60.00 |
4460********4827 |
827884 |
04/05/12 |
| SOVYAK, PATRICE |
TX-CF035 |
1 |
60.00 |
4254********2099 |
316285 |
04/05/12 |
| SPENCER, ELIZABETH |
TX-LO178 |
1 |
60.00 |
4254********4696 |
316286 |
04/05/12 |
| STEELY, DARRELL |
TX-DT053 |
1 |
60.00 |
5491********1147 |
00596P |
04/05/12 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
4342********0589 |
679512 |
04/05/12 |
| SWARZENSHI, PETER |
TX-WS046 |
1 |
77.00 |
4465********0948 |
004040 |
04/05/12 |
| THOMAS, JOSETTE JOSI |
TX-LO158 |
1 |
60.00 |
4254********3097 |
316287 |
04/05/12 |
| THOMPSON, ERIN |
TX-CF133 |
1 |
77.00 |
4282********9096 |
080407 |
04/05/12 |
| THORNTON, JULIE |
TX-DT056 |
1 |
75.00 |
4342********6251 |
679513 |
04/05/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
935242 |
04/05/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
50503P |
04/05/12 |
| TURPEN, JEREMY |
TX-CF129 |
1 |
117.00 |
4388********5035 |
02246C |
04/05/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
827885 |
04/05/12 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
55.00 |
4254********6779 |
316288 |
04/05/12 |
| WELCH, KATHY |
TX-LO186 |
1 |
97.00 |
4147********4967 |
00534C |
04/05/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
520.00 |
4734********3949 |
040022 |
04/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 11 |
MasterCard |
757.00 |
| 53 |
Visa |
4053.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4930.00 |