Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLANSON, JOHN |
TX-CF017 |
1 |
60.00 |
4264********2438 |
02567A |
06/05/12 |
| ANDERS, TALIA |
TX-WS050 |
1 |
97.00 |
4147********6543 |
09203D |
06/05/12 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
09201C |
06/05/12 |
| ANDERSON, JENNIFER |
TX-LO189 |
1 |
77.00 |
4282********8082 |
092611 |
06/05/12 |
| ANDERSON, PAM |
TX-LO073 |
1 |
60.00 |
4282********2064 |
092611 |
06/05/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
092611 |
06/05/12 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
75542P |
06/05/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
031237 |
06/05/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
182165 |
06/05/12 |
| CHAFFEE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
023946 |
06/05/12 |
| CHAPMAN, TAMMY |
TX-CF062 |
1 |
60.00 |
4254********2493 |
728827 |
06/05/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
112404 |
06/05/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
018319 |
06/05/12 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********8780 |
00534P |
06/05/12 |
| GARNER, IRENE |
TX-DT038 |
1 |
60.00 |
5466********4454 |
09213S |
06/05/12 |
| GENTILE, SKYE |
TX-CF006 |
1 |
60.00 |
4254********0707 |
027199 |
06/05/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
728830 |
06/05/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
42950P |
06/05/12 |
| HAMM, HILARY |
TX-WS043 |
1 |
75.00 |
4247********3978 |
080710 |
06/05/12 |
| HANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********8792 |
42575P |
06/05/12 |
| HOWELL, EVANS |
TX-LO188 |
1 |
77.00 |
3715*******1005 |
104779 |
06/05/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
60.00 |
4247********3015 |
578130 |
06/05/12 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00599B |
06/05/12 |
| JOHNSON, STEVE |
TX-CF031 |
1 |
60.00 |
4147********0246 |
09189C |
06/05/12 |
| KINDLE, MARK |
TX-CF048 |
1 |
60.00 |
4254********4798 |
728828 |
06/05/12 |
| LOSEE, MARK |
TX-CF049 |
1 |
60.00 |
4217********5849 |
142867 |
06/05/12 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
60.00 |
4282********5872 |
092611 |
06/05/12 |
| LUFT, KURT |
TX-CF018 |
1 |
60.00 |
4266********1028 |
09185A |
06/05/12 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********5567 |
09198C |
06/05/12 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********0814 |
112367 |
06/05/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
728829 |
06/05/12 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
60.00 |
5178********5263 |
09202Z |
06/05/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
60.00 |
4254********7806 |
728833 |
06/05/12 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********7306 |
42686P |
06/05/12 |
| PEET, VALERIE |
TX-LO172 |
1 |
60.00 |
3713*******3013 |
115382 |
06/05/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
122260 |
06/05/12 |
| ROBERTSEN, SUBE |
TX-LO072 |
1 |
60.00 |
4868********2709 |
325199 |
06/05/12 |
| ROBINSON, CECE |
TX-CF121 |
1 |
174.00 |
5491********7535 |
00500B |
06/05/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
111725 |
06/05/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
360205 |
06/05/12 |
| SEREANO, LAUREN |
TX-CF131 |
1 |
77.00 |
4479********5044 |
005270 |
06/05/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
09187D |
06/05/12 |
| SICKELS, WENDY |
TX-DT045 |
1 |
60.00 |
4460********4827 |
325204 |
06/05/12 |
| SOVYAK, PATRICE |
TX-CF035 |
1 |
60.00 |
4254********2099 |
728832 |
06/05/12 |
| STEELY, DARRELL |
TX-DT053 |
1 |
20.00 |
5491********1147 |
00599P |
06/05/12 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
5491********6754 |
396970 |
06/05/12 |
| SWARZENSHI, PETER |
TX-WS046 |
1 |
77.00 |
4465********0948 |
112064 |
06/05/12 |
| TANZA, DAVID |
TX-WS004 |
1 |
60.00 |
4247********3181 |
080708 |
06/05/12 |
| THOMPSON, ERIN |
TX-CF133 |
1 |
77.00 |
4282********9096 |
092611 |
06/05/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
680819 |
06/05/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
42755P |
06/05/12 |
| ULRICH, DAN |
TX-CF137 |
1 |
77.00 |
4388********3587 |
09187C |
06/05/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
111734 |
06/05/12 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
728834 |
06/05/12 |
| WELCH, KATHY |
TX-LO186 |
1 |
97.00 |
4147********0063 |
02561C |
06/05/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
260.00 |
4734********3949 |
080709 |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.00 |
| 11 |
MasterCard |
734.00 |
| 42 |
Visa |
2894.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3825.00 |