Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLANSON, JOHN |
TX-CF017 |
1 |
60.00 |
4264********2438 |
05564A |
09/05/12 |
| ANDERSON, CRAIG |
TX-CF005 |
1 |
60.00 |
4147********7902 |
09004C |
09/05/12 |
| ANDERSON, JENNIFER |
TX-LO189 |
1 |
77.00 |
4282********8082 |
025606 |
09/05/12 |
| ANDERSON, PAM |
TX-LO073 |
1 |
60.00 |
4282********2064 |
035606 |
09/05/12 |
| BEACH, DIERDRE |
TX-WS060 |
1 |
97.00 |
4815********0604 |
195465 |
09/05/12 |
| BOCCA, JENNIFER |
TX-CF065 |
1 |
60.00 |
4427********2930 |
025606 |
09/05/12 |
| BRUNK, RICH |
TX-CF011 |
1 |
60.00 |
4366********2845 |
003708 |
09/05/12 |
| CALDERON, LEANNA |
TX-CF042 |
1 |
60.00 |
4217********2376 |
115362 |
09/05/12 |
| CAMPBELL, EMILY |
TX-CF156 |
1 |
97.00 |
4465********5016 |
175869 |
09/05/12 |
| CHAFFEE, KELLY |
TX-DT017 |
1 |
60.00 |
4254********3256 |
023514 |
09/05/12 |
| CHAPMAN, TAMMY |
TX-CF062 |
1 |
60.00 |
4254********2493 |
415249 |
09/05/12 |
| CHERK, CORY |
TX-DT068 |
1 |
60.00 |
4843********0529 |
200794 |
09/05/12 |
| CLINE, MELISSA |
TX-DT025 |
1 |
60.00 |
4719********6587 |
50506C |
09/05/12 |
| COLEHOWER, BETH |
TX-LO107 |
1 |
60.00 |
4873********9418 |
403933 |
09/05/12 |
| CONWAY, CATHERINE |
TX-CF099 |
1 |
60.00 |
4366********7295 |
003707 |
09/05/12 |
| FAHRNEY, BABS |
TX-DT051 |
1 |
60.00 |
6011********9756 |
00594P |
09/05/12 |
| FAUS, BEN |
TX-CF100 |
1 |
60.00 |
4342********9145 |
031803 |
09/05/12 |
| GARNER, IRENE |
TX-DT038 |
1 |
60.00 |
4147********7995 |
08992C |
09/05/12 |
| GENTILE, SKYE |
TX-CF006 |
1 |
60.00 |
4254********0707 |
415251 |
09/05/12 |
| GUTHERY, ANNA |
TX-LO164 |
1 |
60.00 |
4254********8940 |
415247 |
09/05/12 |
| HALDERMAN, IRENE |
TX-CF083 |
1 |
60.00 |
5466********0844 |
48435P |
09/05/12 |
| HAMES, KERRY |
TX-LO200 |
1 |
127.00 |
5466********4932 |
48323Z |
09/05/12 |
| HANSON, JIM |
TX-LO006 |
1 |
60.00 |
5466********6920 |
48407P |
09/05/12 |
| HECKO, KIM |
TX-WS044 |
1 |
97.00 |
4003********4421 |
08987C |
09/05/12 |
| HEISTAND, MARINA |
TX-CF153 |
1 |
87.00 |
4003********5417 |
08984B |
09/05/12 |
| HOFFMAN-FREIDAS, DONNA |
TX-LO167 |
1 |
60.00 |
5148********7848 |
09007Z |
09/05/12 |
| HUCK, LANNY |
TX-CF077 |
1 |
60.00 |
4254********7072 |
415243 |
09/05/12 |
| HURLEY, REBECCA |
TX-CF107 |
1 |
60.00 |
4247********3015 |
665969 |
09/05/12 |
| JOHNSON, STEVE |
TX-CF031 |
1 |
60.00 |
4147********0246 |
08974C |
09/05/12 |
| KINDLE, MARK |
TX-CF048 |
1 |
60.00 |
4254********4798 |
415254 |
09/05/12 |
| LOVELL, ALLIE |
TX-LO161 |
1 |
60.00 |
4833********0690 |
025606 |
09/05/12 |
| LUCERO, EMMA |
TX-LO159 |
1 |
60.00 |
4246********6726 |
08995G |
09/05/12 |
| MCFADDEN, BRETT |
TX-CF079 |
1 |
60.00 |
4147********5567 |
08995C |
09/05/12 |
| MCKAY, KEIKI |
TX-CF070 |
1 |
60.00 |
4217********0814 |
105962 |
09/05/12 |
| MEADS, PHIL |
TX-WS022 |
1 |
60.00 |
4254********8490 |
415246 |
09/05/12 |
| MORSE, COURTNEY |
TX-LO157 |
1 |
10.00 |
5178********5263 |
09003Z |
09/05/12 |
| MURAKI, AMY |
TX-WS041 |
1 |
60.00 |
4254********7806 |
415252 |
09/05/12 |
| NACHT, STEVE |
TX-CF013 |
1 |
60.00 |
5157********7306 |
48421P |
09/05/12 |
| PEET, VALERIE |
TX-LO172 |
1 |
60.00 |
3713*******3013 |
125389 |
09/05/12 |
| PERSLEY, CLYDE |
TX-LO185 |
1 |
97.00 |
4266********1778 |
08986B |
09/05/12 |
| RASAUAN, MICHAEL |
TX-DT054 |
1 |
60.00 |
4217********3862 |
185569 |
09/05/12 |
| ROBERTSEN, SUBE |
TX-LO072 |
1 |
60.00 |
4868********2709 |
551165 |
09/05/12 |
| RODARTE, ANNA |
TX-CF021 |
1 |
60.00 |
4342********1646 |
140521 |
09/05/12 |
| RODRIGUEZ, YVONNE |
TX-DT010 |
1 |
60.00 |
4342********7051 |
468232 |
09/05/12 |
| SHETH, DEVDUTT |
TX-LO042 |
1 |
60.00 |
4388********7120 |
08973D |
09/05/12 |
| SICKELS, WENDY |
TX-DT045 |
1 |
60.00 |
4783********7854 |
25215B |
09/05/12 |
| SOVYAK, PATRICE |
TX-CF035 |
1 |
60.00 |
4254********2099 |
415244 |
09/05/12 |
| SPENCER, ELIZABETH |
TX-LO178 |
1 |
10.00 |
4254********4696 |
415253 |
09/05/12 |
| SWAIN, STACEY |
TX-LO140 |
1 |
60.00 |
5491********6754 |
469318 |
09/05/12 |
| SWARZENSKI, PETER |
TX-WS046 |
1 |
77.00 |
4465********0948 |
155867 |
09/05/12 |
| TANZA, DAVID |
TX-WS004 |
1 |
60.00 |
4247********3181 |
030193 |
09/05/12 |
| THOMPSON, ERIN |
TX-CF133 |
1 |
77.00 |
4282********9096 |
025606 |
09/05/12 |
| TORRES, MEREDITH |
TX-LO166 |
1 |
60.00 |
5403********9302 |
395022 |
09/05/12 |
| TRESHAM, MEGAN |
TX-LO170 |
1 |
60.00 |
5466********9653 |
48337P |
09/05/12 |
| ULRICH, DAN |
TX-CF137 |
1 |
77.00 |
4388********3587 |
08982C |
09/05/12 |
| VIGUERIE, BEV |
TX-LO081 |
1 |
60.00 |
4460********9800 |
141496 |
09/05/12 |
| VINSKY, SUSAN |
TX-CF003 |
1 |
60.00 |
4254********6779 |
415250 |
09/05/12 |
| WHIZIN, MICHELE |
TX-FFR02 |
1 |
75.00 |
4734********3949 |
030194 |
09/05/12 |
| WILLIS, VICTOR |
TX-DT031 |
1 |
60.00 |
4254********3762 |
415248 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 9 |
MasterCard |
557.00 |
| 48 |
Visa |
3088.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.00 |