Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, TALIA |
TX-WS050 |
1 |
97.00 |
4147********6543 |
06069D |
08/06/12 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
06165C |
08/06/12 |
| ANDERSON, JENNIFER |
TX-LO189 |
1 |
77.00 |
4282********8082 |
020215 |
08/06/12 |
| ANDERSON, PAM |
TX-LO073 |
1 |
60.00 |
4282********2064 |
020215 |
08/06/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
020215 |
08/06/12 |
| BROWN, JESSICA |
TX-LO018 |
1 |
60.00 |
5424********1957 |
26495P |
08/06/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
002994 |
08/06/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
190825 |
08/06/12 |
| CHAFFEE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
026479 |
08/06/12 |
| CHAPMAN, TAMMY |
TX-CF062 |
1 |
60.00 |
4254********2493 |
214686 |
08/06/12 |
| CHERK, CORY |
TX-DT068 |
1 |
60.00 |
4843********0529 |
081828 |
08/06/12 |
| CHILDS, TRACY |
TX-CF132 |
1 |
77.00 |
4342********0108 |
002141 |
08/06/12 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********6587 |
41602C |
08/06/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
252918 |
08/06/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
027730 |
08/06/12 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
120.00 |
6011********9756 |
00683P |
08/06/12 |
| FAUS, BEN |
TX-CF100 |
1 |
60.00 |
4342********9145 |
252922 |
08/06/12 |
| GARNER, IRENE |
TX-DT038 |
1 |
120.00 |
4147********7995 |
06078C |
08/06/12 |
| GENTILE, SKYE |
TX-CF006 |
1 |
60.00 |
4254********0707 |
214707 |
08/06/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
214690 |
08/06/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
91348P |
08/06/12 |
| HAMES, KERRY |
TX-LO200 |
1 |
127.00 |
5466********4932 |
89499Z |
08/06/12 |
| HANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********6920 |
91695P |
08/06/12 |
| HEATH, PAT |
TX-CF044 |
1 |
60.00 |
4342********9133 |
207284 |
08/06/12 |
| HECKO, KIM |
TX-WS044 |
1 |
97.00 |
4003********4421 |
06110C |
08/06/12 |
| HOFFMAN-FREIDAS, DONNA |
TX-LO167 |
1 |
60.00 |
5148********7848 |
06100P |
08/06/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
60.00 |
4247********3015 |
637377 |
08/06/12 |
| JENNINGS, SANDRA |
TX-LO131 |
1 |
60.00 |
4465********1410 |
00692B |
08/06/12 |
| JOHNSON, STEVE |
TX-CF031 |
1 |
60.00 |
4147********0246 |
06069C |
08/06/12 |
| KINDLE, MARK |
TX-CF048 |
1 |
60.00 |
4254********4798 |
214705 |
08/06/12 |
| LUFT, KURT |
TX-CF018 |
1 |
60.00 |
4266********1028 |
06092A |
08/06/12 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********5567 |
06075C |
08/06/12 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********0814 |
180126 |
08/06/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
214688 |
08/06/12 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
60.00 |
5178********5263 |
06113Z |
08/06/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
60.00 |
4254********7806 |
214689 |
08/06/12 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********7306 |
89666P |
08/06/12 |
| PEET, VALERIE |
TX-LO172 |
1 |
60.00 |
3713*******3013 |
130970 |
08/06/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
130523 |
08/06/12 |
| ROBERTSEN, SUBE |
TX-LO072 |
1 |
60.00 |
4868********2709 |
206642 |
08/06/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
933266 |
08/06/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
933268 |
08/06/12 |
| SEREANO, LAUREN |
TX-CF131 |
1 |
77.00 |
4479********5044 |
006763 |
08/06/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
06125D |
08/06/12 |
| SICKELS, WENDY |
TX-DT045 |
1 |
60.00 |
4783********7854 |
25841B |
08/06/12 |
| SOVYAK, PATRICE |
TX-CF035 |
1 |
60.00 |
4254********2099 |
214682 |
08/06/12 |
| SPENCER, ELIZABETH |
TX-LO178 |
1 |
60.00 |
4254********4696 |
214708 |
08/06/12 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
5491********6754 |
599662 |
08/06/12 |
| SWARZENSKI, PETER |
TX-WS046 |
1 |
77.00 |
4465********0948 |
160921 |
08/06/12 |
| THOMPSON, ERIN |
TX-CF133 |
1 |
77.00 |
4282********9096 |
030215 |
08/06/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
406921 |
08/06/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
89610P |
08/06/12 |
| ULRICH, DAN |
TX-CF137 |
1 |
77.00 |
4388********3587 |
06073C |
08/06/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
140632 |
08/06/12 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
214678 |
08/06/12 |
| WELCH, KATHY |
TX-LO186 |
1 |
37.00 |
4147********0063 |
00529C |
08/06/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
75.00 |
4734********3949 |
120301 |
08/06/12 |
| WILLIS, VICTOR |
TX-DT031 |
1 |
60.00 |
4254********3762 |
214702 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 10 |
MasterCard |
667.00 |
| 46 |
Visa |
2988.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3835.00 |