Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********9597 |
165396 |
01/01/13 |
| BERSON, KIRSTIN |
4Q-008199 |
1 |
49.00 |
6011********3469 |
00198R |
01/01/13 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******4001 |
142835 |
01/01/13 |
| BROOKES, LILLIAN |
4Q-003430 |
1 |
39.00 |
4744********2898 |
105692 |
01/01/13 |
| BROWN, PATTI |
4Q-009408 |
1 |
29.00 |
5491********4421 |
00114P |
01/01/13 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
055943 |
01/01/13 |
| CHAN, JO JO |
4Q-532837431 |
1 |
49.00 |
3743*******7437 |
778214 |
01/01/13 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4636********2756 |
001489 |
01/01/13 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
39.98 |
4465********2877 |
001481 |
01/01/13 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
59.00 |
4888********6656 |
055949 |
01/01/13 |
| CRODDY, MARCIA |
4Q-007995 |
1 |
59.00 |
4414********0667 |
055910 |
01/01/13 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0311 |
125794 |
01/01/13 |
| DAVIS, LISA |
4Q-008689 |
1 |
59.00 |
4744********6359 |
105298 |
01/01/13 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00110Q |
01/01/13 |
| DISSINGER, LISA |
4Q-003268 |
1 |
59.00 |
4342********3620 |
066852 |
01/01/13 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
39.95 |
4356********3726 |
195498 |
01/01/13 |
| EARL, LISA |
4Q-006279 |
1 |
59.25 |
4342********7895 |
067234 |
01/01/13 |
| FISHER, MIKE |
4Q-008831 |
1 |
29.25 |
4452********6876 |
469401 |
01/01/13 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
141822 |
01/01/13 |
| GARNER, BILL |
4Q-005349 |
1 |
34.95 |
6011********2926 |
00135R |
01/01/13 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4323********5117 |
072363 |
01/01/13 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
035907 |
01/01/13 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
40.47 |
4414********9064 |
055910 |
01/01/13 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********2873 |
135895 |
01/01/13 |
| HILDRETH, GAIL |
4Q-005215 |
1 |
29.00 |
4323********3327 |
959511 |
01/01/13 |
| INGE, CHRISTINE |
4Q-005891 |
1 |
59.00 |
4750********7101 |
035907 |
01/01/13 |
| JENSEN-LONG, LISA |
4Q-007664 |
1 |
59.00 |
3727*******4004 |
147205 |
01/01/13 |
| KINER, SARAH |
4Q-009442 |
1 |
59.00 |
4867********5542 |
035907 |
01/01/13 |
| LITTLEWOOD, CAROLYN |
4Q-819716140 |
1 |
49.00 |
4342********0891 |
028396 |
01/01/13 |
| LOUIS, BRAD |
4Q-005408 |
1 |
50.86 |
4147********1106 |
001507 |
01/01/13 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
064463 |
01/01/13 |
| MACHUE, LISA |
4Q-000360 |
1 |
77.40 |
4802********9156 |
077246 |
01/01/13 |
| MARCONI, SHELLEY |
4Q-009597 |
1 |
49.31 |
4432********2618 |
003834 |
01/01/13 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
001132 |
01/01/13 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
07712C |
01/01/13 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
161764 |
01/01/13 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
105111 |
01/01/13 |
| MEAD, HEATHER |
4Q-948047749 |
1 |
79.00 |
4347********9278 |
035907 |
01/01/13 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
6.47 |
5490********2136 |
05594B |
01/01/13 |
| MOLDENHAUER, KELSEY |
4Q-007605 |
1 |
49.00 |
4888********8230 |
055940 |
01/01/13 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
5.00 |
4452********2816 |
055924 |
01/01/13 |
| NISSEN, TAYLOR |
4Q-359462289 |
1 |
49.00 |
4833********4315 |
035907 |
01/01/13 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********3431 |
620201 |
01/01/13 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4147********0256 |
07712C |
01/01/13 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
69.50 |
5466********1069 |
44211Z |
01/01/13 |
| PFLASTER, LAURIE |
4Q-325054046 |
1 |
99.00 |
5466********1069 |
44169Z |
01/01/13 |
| RIZZO, JOYCE |
4Q-299349309 |
1 |
99.00 |
4147********2121 |
055992 |
01/01/13 |
| RUIZ, RENATA |
4Q-009287 |
1 |
59.00 |
4750********1993 |
035907 |
01/01/13 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
001148 |
01/01/13 |
| SCHRICK, BRENDA |
4Q-009094 |
1 |
59.00 |
4259********9377 |
918008 |
01/01/13 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
171398 |
01/01/13 |
| STRADER, TRACY |
4Q-550624762 |
1 |
39.00 |
4342********9765 |
107480 |
01/01/13 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
59.00 |
4352********0572 |
195494 |
01/01/13 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
959514 |
01/01/13 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
220964 |
01/01/13 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
001488 |
01/01/13 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.99 |
4750********4401 |
035907 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
354.00 |
| 5 |
MasterCard |
262.97 |
| 43 |
Visa |
2191.81 |
| 3 |
Discover |
162.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2971.73 |