Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4631********7066 |
553945 |
06/01/13 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********8256 |
131067 |
06/01/13 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
59.00 |
3797*******1017 |
123323 |
06/01/13 |
| BERSON, KIRSTIN |
4Q-008199 |
1 |
49.00 |
6011********3469 |
00164R |
06/01/13 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******5008 |
109784 |
06/01/13 |
| BROWN, PATTI |
4Q-009408 |
1 |
31.19 |
5491********4421 |
00164P |
06/01/13 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
015600 |
06/01/13 |
| CHAN, JO JO |
4Q-532837431 |
1 |
29.00 |
3743*******7437 |
963580 |
06/01/13 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4750********8276 |
041608 |
06/01/13 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
40.47 |
4465********5111 |
001166 |
06/01/13 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
59.00 |
4225********5307 |
09039A |
06/01/13 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0685 |
121363 |
06/01/13 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00134Q |
06/01/13 |
| DEWEY, TAWNYA |
4Q-758965733 |
1 |
49.48 |
3717*******2000 |
184460 |
06/01/13 |
| DEWEY, TAWSHA |
4Q-387379478 |
1 |
40.20 |
3717*******2000 |
123464 |
06/01/13 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
43.95 |
4356********1745 |
161968 |
06/01/13 |
| EARL, LISA |
4Q-006279 |
1 |
59.75 |
4342********7895 |
568567 |
06/01/13 |
| FISHER, MIKE |
4Q-008831 |
1 |
30.00 |
4452********6876 |
393874 |
06/01/13 |
| FRAHM, PAULA |
4Q-009451 |
1 |
1.86 |
4342********2761 |
419326 |
06/01/13 |
| FRANCIS, CHRISSY |
4Q-502560768 |
1 |
59.00 |
4744********2224 |
131665 |
06/01/13 |
| FREI, JENNY |
4Q-000778 |
1 |
30.25 |
3743*******6798 |
963441 |
06/01/13 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
126942 |
06/01/13 |
| GONZALEZ, KOURTNEY |
4Q-84830865 |
1 |
29.00 |
4342********3543 |
673198 |
06/01/13 |
| GROGAN, LAURIE |
4Q-235057466 |
1 |
59.00 |
4342********8520 |
540614 |
06/01/13 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4342********1844 |
540613 |
06/01/13 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
041608 |
06/01/13 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
29.98 |
4414********9064 |
051607 |
06/01/13 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********3429 |
111166 |
06/01/13 |
| HILDRETH, GAIL |
4Q-005215 |
1 |
29.00 |
4323********3327 |
418751 |
06/01/13 |
| JACKSON, DUANE |
4Q-170913425 |
1 |
53.90 |
4868********4617 |
797618 |
06/01/13 |
| JOHNSTON, LORI |
4Q-007112 |
1 |
59.00 |
4750********5385 |
041608 |
06/01/13 |
| LITTLEWOOD, CAROLYN |
4Q-819716140 |
1 |
49.00 |
4342********0891 |
674610 |
06/01/13 |
| LOUIS, BRAD |
4Q-005408 |
1 |
50.24 |
4147********1106 |
001165 |
06/01/13 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
759733 |
06/01/13 |
| MACHUE, LISA |
4Q-000360 |
1 |
77.40 |
4802********9156 |
090798 |
06/01/13 |
| MALEY, MATILYN |
4Q-805160614 |
1 |
5.00 |
4342********3486 |
607906 |
06/01/13 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
001643 |
06/01/13 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
09053D |
06/01/13 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
100300 |
06/01/13 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
102996 |
06/01/13 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
59.00 |
4452********8986 |
051634 |
06/01/13 |
| NISSEN, TAYLOR |
4Q-359462289 |
1 |
53.90 |
4833********4315 |
041608 |
06/01/13 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********3431 |
407665 |
06/01/13 |
| PEARL, LORI |
4Q-003588 |
1 |
49.93 |
4692********3408 |
701061 |
06/01/13 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4147********0256 |
09041C |
06/01/13 |
| RUIZ, RENATA |
4Q-009287 |
1 |
59.00 |
4750********1823 |
041608 |
06/01/13 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
001172 |
06/01/13 |
| SEYDEL, KRISTY |
4Q-001414 |
1 |
59.00 |
3717*******3008 |
182248 |
06/01/13 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
854151 |
06/01/13 |
| STRADER, TRACY |
4Q-550624762 |
1 |
39.00 |
4342********9765 |
797620 |
06/01/13 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
49.00 |
4352********0495 |
151161 |
06/01/13 |
| THOMAS, BUCK |
4Q-346861226 |
1 |
53.90 |
4147********6811 |
015679 |
06/01/13 |
| VALENTINE, SARAH |
4Q-009442 |
1 |
59.00 |
4867********5542 |
041608 |
06/01/13 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
799036 |
06/01/13 |
| WELCH, CHARLES |
4Q-006291 |
1 |
59.00 |
4868********2840 |
09087B |
06/01/13 |
| WESTER, JULIE |
4Q-005425 |
1 |
1.24 |
4744********4820 |
141365 |
06/01/13 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
506125 |
06/01/13 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
001664 |
06/01/13 |
| WILHEMS, MARSEE |
4Q-794576304 |
1 |
49.00 |
5103********9536 |
306958 |
06/01/13 |
| WILKINSON, CONNIE |
4Q-41563942 |
1 |
5.00 |
4347********2176 |
041608 |
06/01/13 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.99 |
4750********4401 |
051608 |
06/01/13 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
59.00 |
5466********6059 |
01561Z |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
512.93 |
| 4 |
MasterCard |
198.19 |
| 46 |
Visa |
2119.86 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.98 |