Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, PERCY |
TX-DT069 |
3 |
77.00 |
5524********9759 |
01856P |
04/16/12 |
| BARKER, LYNN |
TX-LO021 |
3 |
60.00 |
5111********0908 |
698440 |
04/16/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
36597B |
04/16/12 |
| BIRCH, JIM |
TX-CF136 |
3 |
77.00 |
5528********9868 |
00461Z |
04/16/12 |
| BRAYTON, GARY |
TX-CF141 |
3 |
77.00 |
3797*******1005 |
108715 |
04/16/12 |
| BRUNK, KATHY |
TX-CF025 |
3 |
60.00 |
4366********2845 |
018560 |
04/16/12 |
| BURUM, DAIREA |
TX-LO165 |
3 |
60.00 |
4366********7880 |
011468 |
04/16/12 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4217********7845 |
007402 |
04/16/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
007472 |
04/16/12 |
| COOLEY, ROBIN |
TX-FFR05 |
3 |
320.00 |
4346********3729 |
081675 |
04/16/12 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
007472 |
04/16/12 |
| DEVITT, ELIZABETH |
TX-CF140 |
3 |
77.00 |
4332********2586 |
01856B |
04/16/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
007401 |
04/16/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********6844 |
00818B |
04/16/12 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
332202 |
04/16/12 |
| FIGUEROA, DEJA |
TX-CF139 |
3 |
77.00 |
4254********7297 |
737836 |
04/16/12 |
| HARLEY, KATHLEEN |
TX-LO141 |
3 |
60.00 |
4147********4253 |
01868D |
04/16/12 |
| HAUX, KAYCE |
TX-CF119 |
3 |
60.00 |
5491********5758 |
01622P |
04/16/12 |
| HOCOM, STEPHANIE |
TX-CF114 |
3 |
60.00 |
5524********0808 |
00497Z |
04/16/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
624156 |
04/16/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
01782B |
04/16/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
04509B |
04/16/12 |
| IRISH, SHANNON |
TX-WS051 |
3 |
77.00 |
4217********2987 |
007402 |
04/16/12 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
007402 |
04/16/12 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
5524********9759 |
01851P |
04/16/12 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
120.00 |
4247********8813 |
071076 |
04/16/12 |
| MIRANDA, PERLA |
TX-DT061 |
3 |
97.00 |
4217********0916 |
007472 |
04/16/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********8680 |
737627 |
04/16/12 |
| NICOLIER, TIMNAH |
TX-CF076 |
3 |
60.00 |
4147********4277 |
00503C |
04/16/12 |
| OPPENHEIM, DEBORAH |
TX-DT007 |
3 |
40.00 |
4254********7127 |
737628 |
04/16/12 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
4147********2859 |
00824C |
04/16/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
007472 |
04/16/12 |
| ROHRKEMPER, KRISTINA |
TX-LO002 |
3 |
60.00 |
4346********3195 |
030368 |
04/16/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********7420 |
094026 |
04/16/12 |
| RUBIN, JENNIFER |
TX-DT034 |
3 |
60.00 |
5466********5432 |
72381P |
04/16/12 |
| RYAN, SHANNON LEE |
TX-LO169 |
3 |
60.00 |
4695********5298 |
00484A |
04/16/12 |
| RYBERG, JOHAAN |
TX-CF118 |
3 |
60.00 |
4147********2720 |
04573C |
04/16/12 |
| SHAW, SUSAN |
TX-DT065 |
3 |
77.00 |
4342********6905 |
242403 |
04/16/12 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9685 |
78706P |
04/16/12 |
| VARGAS, FRANK |
TX-WS032 |
3 |
60.00 |
4217********1233 |
007472 |
04/16/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
007472 |
04/16/12 |
| VELASQUEZ, RODRIGO |
TX-WS036 |
3 |
60.00 |
5312********9969 |
007472 |
04/16/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
064010 |
04/16/12 |
| VOOGD, NANCY |
TX-WS052 |
3 |
77.00 |
4217********7733 |
007402 |
04/16/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
01844B |
04/16/12 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********1443 |
04503A |
04/16/12 |
| WILLIAMS, STINA |
TX-DT063 |
3 |
60.00 |
5371********8803 |
094710 |
04/16/12 |
| WILSON, STANLEY |
TX-LO065 |
3 |
60.00 |
4147********6017 |
01654C |
04/16/12 |
| YUSHPRAKH, MARTA |
TX-DT055 |
3 |
60.00 |
4342********8179 |
147612 |
04/16/12 |
| ZAWADSHI, JAN |
TX-LO183 |
3 |
97.00 |
4254********8259 |
737837 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.00 |
| 12 |
MasterCard |
754.00 |
| 37 |
Visa |
2614.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3445.00 |