Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, PERCY |
TX-DT069 |
3 |
77.00 |
4342********4077 |
516236 |
10/15/12 |
| ANTHONY, ALLISON |
TX-WS065 |
3 |
97.00 |
4254********2558 |
008217 |
10/15/12 |
| BARRAZA, KEVIN |
TX-CF134 |
3 |
77.00 |
4254********2156 |
008221 |
10/15/12 |
| BARRAZA, MICHELLE |
TX-CF135 |
3 |
77.00 |
4254********2156 |
008220 |
10/15/12 |
| BIERGIEL, JODY |
TX-WS027 |
3 |
60.00 |
4621********9808 |
48516A |
10/15/12 |
| BIRCH, JIM |
TX-CF136 |
3 |
67.00 |
5528********9868 |
04107Z |
10/15/12 |
| BRAYTON, GARY |
TX-CF141 |
3 |
77.00 |
3797*******1005 |
184023 |
10/15/12 |
| BRUNK, KATHY |
TX-CF025 |
3 |
60.00 |
4366********2845 |
004560 |
10/15/12 |
| BURYN, CHINA |
TX-WS058 |
3 |
97.00 |
4282********8906 |
024806 |
10/15/12 |
| CALFO, CATHY |
TX-DT043 |
3 |
60.00 |
4815********0645 |
134083 |
10/15/12 |
| CLARK, CASEY |
TX-DT009 |
3 |
30.00 |
4217********6936 |
164685 |
10/15/12 |
| COOLEY, ROBIN |
TX-FFR05 |
3 |
320.00 |
4346********3729 |
063873 |
10/15/12 |
| DEVITT, ELIZABETH |
TX-CF140 |
3 |
77.00 |
4332********2586 |
04075B |
10/15/12 |
| DEVOTO, SLOANE |
TX-WS029 |
3 |
60.00 |
4217********1742 |
114682 |
10/15/12 |
| DRAKE, MICHELLE |
TX-DT050 |
3 |
60.00 |
4266********6844 |
04069B |
10/15/12 |
| GARRETT, PETE |
TX-CF002 |
3 |
60.00 |
4342********9915 |
163425 |
10/15/12 |
| GRACIA, CATHLEEN CAT |
TX-CF147 |
3 |
77.00 |
4217********7066 |
154883 |
10/15/12 |
| HAUX, KAYCE |
TX-CF119 |
3 |
60.00 |
5491********6358 |
01564P |
10/15/12 |
| HOCOM, STEPHANIE |
TX-CF114 |
3 |
50.00 |
5524********0808 |
04077P |
10/15/12 |
| HOFFENEISTER, SEQUOIA |
TX-DT062 |
3 |
75.00 |
4843********1904 |
362993 |
10/15/12 |
| HOWE, JOLIE |
TX-WS025 |
3 |
60.00 |
4695********7223 |
04099B |
10/15/12 |
| HUTTO, BARRETT |
TX-DT003 |
3 |
30.00 |
4264********8933 |
045886 |
10/15/12 |
| KLUZNIAK, KAITI |
TX-WS005 |
3 |
60.00 |
4815********3170 |
134182 |
10/15/12 |
| LEE, BARBARA |
TX-DT072 |
3 |
159.00 |
4247********9043 |
703849 |
10/15/12 |
| MACHULSKAYA, HANNA |
TX-DT079 |
3 |
97.00 |
4264********2440 |
045725 |
10/15/12 |
| MAISTERRA, NINA |
TX-LO063 |
3 |
60.00 |
4342********4077 |
516238 |
10/15/12 |
| MCCARTHY, MICHAEL |
TX-CF105 |
3 |
60.00 |
4247********8813 |
030109 |
10/15/12 |
| MURRAY, NOEL |
TX-LO181 |
3 |
77.00 |
4266********2806 |
04075C |
10/15/12 |
| NEU, MILLIE |
TX-CF110 |
3 |
60.00 |
4254********9470 |
008218 |
10/15/12 |
| PETTEL, CAROLINE |
TX-WS026 |
3 |
60.00 |
4147********2859 |
04066C |
10/15/12 |
| PEZZOLO, CELESTE |
TX-LO204 |
3 |
127.00 |
4266********5459 |
04078B |
10/15/12 |
| PROKHOROVA, SASHA |
TX-DT078 |
3 |
57.00 |
5453********9347 |
025098 |
10/15/12 |
| RIOS, JACKIE |
TX-LO154 |
3 |
60.00 |
4217********3394 |
184687 |
10/15/12 |
| ROLAND, JUDY |
TX-LO076 |
3 |
60.00 |
5403********6268 |
054801 |
10/15/12 |
| ROSS, STEPHANIE |
TX-WS064 |
3 |
97.00 |
4282********9574 |
024806 |
10/15/12 |
| RYBERG, JOHAAN |
TX-CF118 |
3 |
60.00 |
3797*******1005 |
128512 |
10/15/12 |
| TRACY, DALE |
TX-CF095 |
3 |
60.00 |
5466********9685 |
16423P |
10/15/12 |
| VELASQUEZ, MARISSA |
TX-WS003 |
3 |
60.00 |
5312********9969 |
154888 |
10/15/12 |
| VELASQUEZ, RODRIGO |
TX-WS036 |
3 |
60.00 |
5312********9969 |
154888 |
10/15/12 |
| VIZURRAGA, ASHLEY |
TX-LO174 |
3 |
60.00 |
4282********2656 |
024806 |
10/15/12 |
| WALKER, JENNIFER |
TX-DT028 |
3 |
60.00 |
4388********1992 |
04103B |
10/15/12 |
| WEILER, SUSANNAH |
TX-CF157 |
3 |
127.00 |
4217********6367 |
184986 |
10/15/12 |
| WESTON, PENNY |
TX-CF146 |
3 |
77.00 |
4282********6974 |
014806 |
10/15/12 |
| WILLIAMS, STINA |
TX-DT063 |
3 |
60.00 |
5371********8803 |
024806 |
10/15/12 |
| WOOD, CHELSEY |
TX-WS001 |
3 |
60.00 |
4342********9853 |
304796 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.00 |
| 9 |
MasterCard |
534.00 |
| 34 |
Visa |
2755.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3426.00 |