Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLANSON, JOHN |
TX-CF017 |
1 |
60.00 |
4264********2438 |
04590A |
05/07/12 |
| ANDERS, TALIA |
TX-WS050 |
1 |
97.00 |
4147********6543 |
07583D |
05/07/12 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
07353C |
05/07/12 |
| ANDERSON, JENNIFER |
TX-LO189 |
1 |
27.00 |
4282********8082 |
014916 |
05/07/12 |
| ANDERSON, PAM |
TX-LO073 |
1 |
60.00 |
4282********2064 |
014916 |
05/07/12 |
| BAIROS, RENE |
TX-LO036 |
1 |
60.00 |
4217********5696 |
013491 |
05/07/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
024916 |
05/07/12 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
28236P |
05/07/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
009587 |
05/07/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
013491 |
05/07/12 |
| CHAFFEE, KELLY |
TX-DT017 |
1 |
40.00 |
4254********3256 |
027114 |
05/07/12 |
| CHAPMAN, TAMMY |
TX-CF062 |
1 |
60.00 |
4254********2493 |
584879 |
05/07/12 |
| CHERK, CORY |
TX-DT068 |
1 |
40.00 |
4843********0529 |
714755 |
05/07/12 |
| CHILDS, TRACY |
TX-CF132 |
1 |
159.00 |
4342********4262 |
849359 |
05/07/12 |
| CLINE, MELISSA |
TX-DT025 |
1 |
10.00 |
4719********3400 |
51709C |
05/07/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
827155 |
05/07/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
030593 |
05/07/12 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00729P |
05/07/12 |
| GARNER, IRENE |
TX-DT038 |
1 |
60.00 |
5466********4454 |
07380S |
05/07/12 |
| GENTILE, SKYE |
TX-CF006 |
1 |
60.00 |
4254********0707 |
584861 |
05/07/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
584870 |
05/07/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
16625P |
05/07/12 |
| HAMM, HILARY |
TX-WS043 |
1 |
75.00 |
4247********3978 |
134082 |
05/07/12 |
| HANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********8792 |
17556P |
05/07/12 |
| HUCK, LANNY |
TX-CF077 |
1 |
60.00 |
4254********7072 |
584873 |
05/07/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
40.00 |
4247********3015 |
550975 |
05/07/12 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00739B |
05/07/12 |
| JOHNSON, STEVE |
TX-CF031 |
1 |
60.00 |
4147********0246 |
07550C |
05/07/12 |
| KINDLE, MARK |
TX-CF048 |
1 |
60.00 |
4254********4798 |
584862 |
05/07/12 |
| LOSEE, MARK |
TX-CF049 |
1 |
60.00 |
4217********5849 |
013491 |
05/07/12 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
40.00 |
4282********5872 |
074916 |
05/07/12 |
| LUCERO, EMMA |
TX-LO159 |
1 |
60.00 |
4246********6726 |
07548G |
05/07/12 |
| LUFT, KURT |
TX-CF018 |
1 |
60.00 |
4266********1028 |
07616A |
05/07/12 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********5567 |
07621C |
05/07/12 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********0814 |
013490 |
05/07/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
10.00 |
4254********8490 |
584874 |
05/07/12 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
60.00 |
5178********5263 |
07554Z |
05/07/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
60.00 |
4254********7806 |
584844 |
05/07/12 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********7306 |
19308P |
05/07/12 |
| ORTIZ, ANNABEL |
TX-DT058 |
1 |
77.00 |
4217********9927 |
013491 |
05/07/12 |
| PEET, VALERIE |
TX-LO172 |
1 |
40.00 |
3713*******3013 |
163448 |
05/07/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
013491 |
05/07/12 |
| ROBERTSEN, SUBE |
TX-LO072 |
1 |
10.00 |
4868********2709 |
004065 |
05/07/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
822951 |
05/07/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
936837 |
05/07/12 |
| SALATA, RACHEL |
TX-DT067 |
1 |
77.00 |
4719********8463 |
51709B |
05/07/12 |
| SEAGRAVES, HUGH |
TX-CF056 |
1 |
60.00 |
4313********0857 |
04590B |
05/07/12 |
| SEREANO, LAUREN |
TX-CF131 |
1 |
77.00 |
4479********5044 |
007477 |
05/07/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
07610D |
05/07/12 |
| SICKELS, WENDY |
TX-DT045 |
1 |
60.00 |
4460********4827 |
004044 |
05/07/12 |
| SOVYAK, PATRICE |
TX-CF035 |
1 |
60.00 |
4254********2099 |
584868 |
05/07/12 |
| SPENCER, ELIZABETH |
TX-LO178 |
1 |
60.00 |
4254********4696 |
584846 |
05/07/12 |
| SWARZENSHI, PETER |
TX-WS046 |
1 |
77.00 |
4465********0948 |
013491 |
05/07/12 |
| THOMPSON, ERIN |
TX-CF133 |
1 |
77.00 |
4282********9096 |
054916 |
05/07/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
941210 |
05/07/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
26661P |
05/07/12 |
| ULRICH, DAN |
TX-CF137 |
1 |
77.00 |
4388********3587 |
07607C |
05/07/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
860760 |
05/07/12 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
584847 |
05/07/12 |
| WELCH, KATHY |
TX-LO186 |
1 |
97.00 |
4147********4967 |
04596C |
05/07/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
260.00 |
4734********3949 |
134086 |
05/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 8 |
MasterCard |
480.00 |
| 51 |
Visa |
3287.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3867.00 |