Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, PERCY |
TX-DT069 |
3 |
77.00 |
5524********3392 |
04663P |
06/15/12 |
| BARRAZA, MICHELLE |
TX-CF135 |
3 |
77.00 |
4254********2156 |
124698 |
06/15/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
86692B |
06/15/12 |
| BIRCH, JIM |
TX-CF136 |
3 |
77.00 |
5528********9868 |
04694Z |
06/15/12 |
| BLAKESLEE, EMILY |
TX-LO196 |
3 |
127.00 |
4733********6688 |
215166 |
06/15/12 |
| BRAYTON, GARY |
TX-CF141 |
3 |
54.00 |
3797*******1005 |
105000 |
06/15/12 |
| BRUNK, KATHY |
TX-CF025 |
3 |
60.00 |
4366********2845 |
024479 |
06/15/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
160514 |
06/15/12 |
| COOLEY, ROBIN |
TX-FFR05 |
3 |
320.00 |
4346********3729 |
041155 |
06/15/12 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
170714 |
06/15/12 |
| DEVITT, ELIZABETH |
TX-CF140 |
3 |
77.00 |
4332********2586 |
04657B |
06/15/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
100112 |
06/15/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********6844 |
04660B |
06/15/12 |
| ELLIOTT, RUTH |
TX-CF143 |
3 |
77.00 |
4282********8936 |
050107 |
06/15/12 |
| EUPERIO, SHERILYN |
TX-DT005 |
3 |
40.00 |
4460********9507 |
604083 |
06/15/12 |
| FIGUEROA, DEJA |
TX-CF139 |
3 |
77.00 |
4254********7297 |
124701 |
06/15/12 |
| GRACIA, CATHLEEN CAT |
TX-CF147 |
3 |
77.00 |
4217********7066 |
180817 |
06/15/12 |
| HARLEY, KATHLEEN |
TX-LO141 |
3 |
60.00 |
4147********4253 |
04663D |
06/15/12 |
| HOEHN, BEN |
TX-DT073 |
3 |
77.00 |
4342********9408 |
674027 |
06/15/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
872201 |
06/15/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
04694B |
06/15/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
00514B |
06/15/12 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4217********9937 |
120313 |
06/15/12 |
| LEBOVITZ, LISA |
TX-CF144 |
3 |
128.00 |
4417********0712 |
04668B |
06/15/12 |
| LEE, BARBARA |
TX-DT072 |
3 |
77.00 |
4247********9043 |
587300 |
06/15/12 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
5524********3392 |
04663P |
06/15/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********9470 |
124699 |
06/15/12 |
| NICOLIER, TIMNAH |
TX-CF076 |
3 |
60.00 |
4147********4277 |
04651C |
06/15/12 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
4147********2859 |
04663C |
06/15/12 |
| POLAK, RACHEL |
TX-DT057 |
3 |
97.00 |
4778********4356 |
417122 |
06/15/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
110316 |
06/15/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********6268 |
060154 |
06/15/12 |
| RUBIN, JENNIFER |
TX-DT034 |
3 |
60.00 |
5466********5432 |
26972P |
06/15/12 |
| RYBERG, JOHAAN |
TX-CF118 |
3 |
60.00 |
4147********2720 |
00519C |
06/15/12 |
| SHAEFFER, DANIELLE |
TX-LO079 |
3 |
60.00 |
4254********7775 |
124700 |
06/15/12 |
| TENNENT, NICHOLAS |
TX-DT006 |
3 |
60.00 |
4888********5607 |
00519B |
06/15/12 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9685 |
26861P |
06/15/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
170015 |
06/15/12 |
| VELASQUEZ, RODRIGO |
TX-WS036 |
3 |
60.00 |
5312********9969 |
170015 |
06/15/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
040107 |
06/15/12 |
| VOOGD, NANCY |
TX-WS052 |
3 |
77.00 |
4217********7733 |
180718 |
06/15/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
04679B |
06/15/12 |
| WESTON, PENNY |
TX-CF146 |
3 |
77.00 |
4282********6974 |
050107 |
06/15/12 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********1443 |
00518A |
06/15/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********9853 |
522435 |
06/15/12 |
| ZAWADSHI, JAN |
TX-LO183 |
3 |
97.00 |
4254********8259 |
124697 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 8 |
MasterCard |
514.00 |
| 37 |
Visa |
2777.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.00 |