Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLANSON, JOHN |
TX-CF017 |
1 |
60.00 |
4264********2438 |
01513A |
07/05/12 |
| ANDERS, TALIA |
TX-WS050 |
1 |
97.00 |
4147********6543 |
03578D |
07/05/12 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
03584C |
07/05/12 |
| ANDERSON, JENNIFER |
TX-LO189 |
1 |
77.00 |
4282********8082 |
091107 |
07/05/12 |
| ANDERSON, PAM |
TX-LO073 |
1 |
60.00 |
4282********2064 |
081107 |
07/05/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
081107 |
07/05/12 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
85019P |
07/05/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
031826 |
07/05/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
161310 |
07/05/12 |
| CHAFFEE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
025349 |
07/05/12 |
| CHAPMAN, TAMMY |
TX-CF062 |
1 |
60.00 |
4254********2493 |
932985 |
07/05/12 |
| CHERK, CORY |
TX-DT068 |
1 |
120.00 |
4843********0529 |
952802 |
07/05/12 |
| CHILDS, TRACY |
TX-CF132 |
1 |
77.00 |
4342********0108 |
818375 |
07/05/12 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********6587 |
60501C |
07/05/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
962123 |
07/05/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
006896 |
07/05/12 |
| GENTILE, SKYE |
TX-CF006 |
1 |
60.00 |
4254********0707 |
932991 |
07/05/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
932989 |
07/05/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
39799P |
07/05/12 |
| HAMM, HILARY |
TX-WS043 |
1 |
75.00 |
4247********3978 |
040042 |
07/05/12 |
| HEATH, PAT |
TX-CF044 |
1 |
60.00 |
4342********9133 |
996046 |
07/05/12 |
| HECKO, KIM |
TX-WS044 |
1 |
97.00 |
4003********4421 |
03598C |
07/05/12 |
| HOFFMAN-FREIDAS, DONNA |
TX-LO167 |
1 |
60.00 |
5148********7848 |
03578P |
07/05/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
60.00 |
4247********3015 |
606693 |
07/05/12 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00516B |
07/05/12 |
| JOHNSON, STEVE |
TX-CF031 |
1 |
60.00 |
4147********0246 |
03569C |
07/05/12 |
| KINDLE, MARK |
TX-CF048 |
1 |
60.00 |
4254********4798 |
932988 |
07/05/12 |
| KUHN, WILL |
TX-CF120 |
1 |
97.00 |
4868********8306 |
897225 |
07/05/12 |
| LOSEE, MARK |
TX-CF049 |
1 |
60.00 |
4217********5849 |
131018 |
07/05/12 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
60.00 |
4282********5872 |
081107 |
07/05/12 |
| LUFT, KURT |
TX-CF018 |
1 |
60.00 |
4266********1028 |
03581A |
07/05/12 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********5567 |
03563C |
07/05/12 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********0814 |
161418 |
07/05/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
932982 |
07/05/12 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
60.00 |
5178********5263 |
03606Z |
07/05/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
10.00 |
4254********7806 |
932987 |
07/05/12 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********7306 |
39702P |
07/05/12 |
| PEET, VALERIE |
TX-LO172 |
1 |
60.00 |
3713*******3013 |
153594 |
07/05/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
191514 |
07/05/12 |
| ROBERTSEN, SUBE |
TX-LO072 |
1 |
60.00 |
4868********2709 |
854926 |
07/05/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
10.00 |
4342********1646 |
773402 |
07/05/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
737601 |
07/05/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
03560D |
07/05/12 |
| SOVYAK, PATRICE |
TX-CF035 |
1 |
60.00 |
4254********2099 |
932986 |
07/05/12 |
| STEELY, DARRELL |
TX-DT053 |
1 |
60.00 |
5491********1147 |
00598P |
07/05/12 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
5491********6754 |
668683 |
07/05/12 |
| SWARZENSKI, PETER |
TX-WS046 |
1 |
47.00 |
4465********0948 |
121419 |
07/05/12 |
| THOMAS, JOSETTE JOSI |
TX-LO158 |
1 |
60.00 |
4254********3097 |
087220 |
07/05/12 |
| THOMPSON, ERIN |
TX-CF133 |
1 |
77.00 |
4282********9096 |
081107 |
07/05/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
006121 |
07/05/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
39841P |
07/05/12 |
| ULRICH, DAN |
TX-CF137 |
1 |
77.00 |
4388********3587 |
03570C |
07/05/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
799009 |
07/05/12 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
932990 |
07/05/12 |
| WELCH, KATHY |
TX-LO186 |
1 |
97.00 |
4147********0063 |
01518C |
07/05/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
10.00 |
4734********3949 |
040043 |
07/05/12 |
| WILLIS, VICTOR |
TX-DT031 |
1 |
60.00 |
4254********3762 |
932983 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 9 |
MasterCard |
540.00 |
| 47 |
Visa |
2948.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3548.00 |