Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, PERCY |
TX-DT069 |
3 |
77.00 |
5524********9759 |
04287P |
05/15/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
04501B |
05/15/12 |
| BIRCH, JIM |
TX-CF136 |
3 |
77.00 |
5528********9868 |
04534Z |
05/15/12 |
| BRUNK, KATHY |
TX-CF025 |
3 |
60.00 |
4366********2845 |
021061 |
05/15/12 |
| BURUM, DAIREA |
TX-LO165 |
3 |
60.00 |
4366********7880 |
032568 |
05/15/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
004281 |
05/15/12 |
| COOLEY, ROBIN |
TX-FFR05 |
3 |
200.00 |
4346********3729 |
038584 |
05/15/12 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
004280 |
05/15/12 |
| DEVITT, ELIZABETH |
TX-CF140 |
3 |
77.00 |
4332********2586 |
04410B |
05/15/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
004280 |
05/15/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********6844 |
04501B |
05/15/12 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
134435 |
05/15/12 |
| FIGUEROA, DEJA |
TX-CF139 |
3 |
77.00 |
4254********7297 |
887187 |
05/15/12 |
| GARRETT, PETE |
TX-CF002 |
3 |
60.00 |
4342********1829 |
083358 |
05/15/12 |
| HARLEY, KATHLEEN |
TX-LO141 |
3 |
60.00 |
4147********4253 |
04092D |
05/15/12 |
| HAUX, KAYCE |
TX-CF119 |
3 |
60.00 |
5491********5758 |
01593P |
05/15/12 |
| HOCOM, STEPHANIE |
TX-CF114 |
3 |
60.00 |
5524********0808 |
04264Z |
05/15/12 |
| HOEHN, BEN |
TX-DT073 |
3 |
77.00 |
4342********9408 |
134471 |
05/15/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
745311 |
05/15/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
04238B |
05/15/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
02588B |
05/15/12 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
004280 |
05/15/12 |
| LEE, BARBARA |
TX-DT072 |
3 |
77.00 |
4247********9043 |
558100 |
05/15/12 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
5524********9759 |
04286P |
05/15/12 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
120.00 |
4247********8813 |
040183 |
05/15/12 |
| MIRANDA, PERLA |
TX-DT061 |
3 |
97.00 |
4217********0916 |
004280 |
05/15/12 |
| NICOLIER, TIMNAH |
TX-CF076 |
3 |
60.00 |
4147********4277 |
04088C |
05/15/12 |
| OPPENHEIM, DEBORAH |
TX-DT007 |
3 |
40.00 |
4254********7127 |
887184 |
05/15/12 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
4147********2859 |
04517C |
05/15/12 |
| POLAK, RACHEL |
TX-DT057 |
3 |
77.00 |
4778********4356 |
624136 |
05/15/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
004280 |
05/15/12 |
| RUBIN, JENNIFER |
TX-DT034 |
3 |
60.00 |
5466********5432 |
74307P |
05/15/12 |
| RYBERG, JOHAAN |
TX-CF118 |
3 |
60.00 |
4147********2720 |
02585C |
05/15/12 |
| SALZLER, CLAUDIA |
TX-LO177 |
3 |
77.00 |
4282********7669 |
082807 |
05/15/12 |
| SHAW, SUSAN |
TX-DT065 |
3 |
77.00 |
4342********6905 |
169926 |
05/15/12 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9685 |
77741P |
05/15/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
004281 |
05/15/12 |
| VELASQUEZ, RODRIGO |
TX-WS036 |
3 |
60.00 |
5312********9969 |
004280 |
05/15/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
032807 |
05/15/12 |
| VOOGD, NANCY |
TX-WS052 |
3 |
77.00 |
4217********7733 |
004280 |
05/15/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
04311B |
05/15/12 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********1443 |
02585A |
05/15/12 |
| WILLIAMS, STINA |
TX-DT063 |
3 |
60.00 |
5371********8803 |
082807 |
05/15/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********9853 |
085498 |
05/15/12 |
| ZAWADSHI, JAN |
TX-LO183 |
3 |
97.00 |
4254********8259 |
887189 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
634.00 |
| 35 |
Visa |
2425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3059.00 |