Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, PERCY |
TX-DT069 |
3 |
77.00 |
5524********3392 |
08301P |
09/17/12 |
| BARRAZA, KEVIN |
TX-CF134 |
3 |
77.00 |
4254********2156 |
890981 |
09/17/12 |
| BARRAZA, MICHELLE |
TX-CF135 |
3 |
77.00 |
4254********2156 |
890979 |
09/17/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
57503B |
09/17/12 |
| BIRCH, JIM |
TX-CF136 |
3 |
77.00 |
5528********9868 |
08324Z |
09/17/12 |
| BRAYTON, GARY |
TX-CF141 |
3 |
77.00 |
3797*******1005 |
105760 |
09/17/12 |
| BRUNK, KATHY |
TX-CF025 |
3 |
60.00 |
4366********2845 |
014457 |
09/17/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
142861 |
09/17/12 |
| CRAFT, SARAH |
TX-DT029 |
3 |
60.00 |
4217********8757 |
192262 |
09/17/12 |
| DEVITT, ELIZABETH |
TX-CF140 |
3 |
77.00 |
4332********2586 |
08299B |
09/17/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
132768 |
09/17/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********6844 |
08304B |
09/17/12 |
| ELLIOTT, RUTH |
TX-CF143 |
3 |
77.00 |
4282********8936 |
092610 |
09/17/12 |
| GARRETT, PETE |
TX-CF002 |
3 |
180.00 |
4342********9915 |
994063 |
09/17/12 |
| GRACIA, CATHLEEN CAT |
TX-CF147 |
3 |
77.00 |
4217********7066 |
132764 |
09/17/12 |
| HAUX, KAYCE |
TX-CF119 |
3 |
60.00 |
5491********6358 |
01717P |
09/17/12 |
| HOCOM, STEPHANIE |
TX-CF114 |
3 |
60.00 |
5524********0808 |
08300Z |
09/17/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
248081 |
09/17/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
08325B |
09/17/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
02560B |
09/17/12 |
| LEBOVITZ, LISA |
TX-CF144 |
3 |
97.00 |
4417********0712 |
08302B |
09/17/12 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
5524********3392 |
08295P |
09/17/12 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
60.00 |
4247********8813 |
070209 |
09/17/12 |
| MURRAY, NOEL |
TX-LO181 |
3 |
77.00 |
4266********2806 |
08299C |
09/17/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********9470 |
890982 |
09/17/12 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
4147********2859 |
08303C |
09/17/12 |
| PROKHOROVA, SASHA |
TX-DT078 |
3 |
97.00 |
5453********9347 |
061171 |
09/17/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
152667 |
09/17/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********6268 |
092609 |
09/17/12 |
| RYAN, SHANNON LEE |
TX-LO169 |
3 |
125.00 |
4695********5298 |
08329B |
09/17/12 |
| RYBERG, JOHAAN |
TX-CF118 |
3 |
60.00 |
4147********2720 |
02563C |
09/17/12 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9685 |
54192P |
09/17/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
182568 |
09/17/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
092610 |
09/17/12 |
| VOOGD, NANCY |
TX-WS052 |
3 |
77.00 |
4217********7733 |
152868 |
09/17/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
08323B |
09/17/12 |
| WESTON, PENNY |
TX-CF146 |
3 |
77.00 |
4282********6974 |
092610 |
09/17/12 |
| WESTREICH, ADAM |
TX-WS021 |
3 |
60.00 |
4264********1443 |
02562A |
09/17/12 |
| WILLIAMS, STINA |
TX-DT063 |
3 |
60.00 |
5371********8803 |
092610 |
09/17/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********9853 |
598104 |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.00 |
| 10 |
MasterCard |
671.00 |
| 29 |
Visa |
2053.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2801.00 |