Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4631********7066 |
541765 |
08/01/13 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********8256 |
171717 |
08/01/13 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
29.00 |
3797*******1017 |
186382 |
08/01/13 |
| BERSON, KIRSTIN |
4Q-008199 |
1 |
49.00 |
6011********3469 |
00196R |
08/01/13 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******5008 |
154376 |
08/01/13 |
| BROWN, PATTI |
4Q-009408 |
1 |
29.00 |
5491********4421 |
00133P |
08/01/13 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
015179 |
08/01/13 |
| CHAN, JO JO |
4Q-532837431 |
1 |
29.00 |
3743*******7437 |
919876 |
08/01/13 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4750********8276 |
011108 |
08/01/13 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
39.98 |
4465********5111 |
001446 |
08/01/13 |
| CLARK, NATALIE |
4Q-566960675 |
1 |
29.00 |
4147********4943 |
63606A |
08/01/13 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
5.00 |
4225********5307 |
01792A |
08/01/13 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0685 |
161510 |
08/01/13 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00183Q |
08/01/13 |
| DEWEY, TAWNYA |
4Q-758965733 |
1 |
49.55 |
3717*******2000 |
173078 |
08/01/13 |
| DEWEY, TAWSHA |
4Q-387379478 |
1 |
39.96 |
3717*******2000 |
132978 |
08/01/13 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
43.95 |
4356********1745 |
171616 |
08/01/13 |
| EARL, LISA |
4Q-006279 |
1 |
59.75 |
4342********7895 |
777430 |
08/01/13 |
| FISHER, MIKE |
4Q-008831 |
1 |
29.25 |
4452********6876 |
593697 |
08/01/13 |
| FRAHM, PAULA |
4Q-009451 |
1 |
2.17 |
4342********2761 |
455495 |
08/01/13 |
| FRANCIS, CHRISSY |
4Q-502560768 |
1 |
59.00 |
4744********2224 |
111412 |
08/01/13 |
| FREI, JENNY |
4Q-000778 |
1 |
30.25 |
3743*******6798 |
920154 |
08/01/13 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
124509 |
08/01/13 |
| GONZALEZ, KOURTNEY |
4Q-84830865 |
1 |
29.00 |
4342********3543 |
734529 |
08/01/13 |
| GROGAN, LAURIE |
4Q-235057466 |
1 |
59.00 |
4342********8520 |
777421 |
08/01/13 |
| GROGAN, MEGAN |
4Q-418828939 |
1 |
29.00 |
4342********8520 |
886165 |
08/01/13 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4342********1844 |
736276 |
08/01/13 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
011108 |
08/01/13 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
30.47 |
4414********9064 |
051028 |
08/01/13 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********3429 |
191913 |
08/01/13 |
| JACKSON, SCOTT DUANE |
4Q-170913425 |
1 |
53.90 |
4868********4617 |
737876 |
08/01/13 |
| LITTLEWOOD, CAROLYN |
4Q-819716140 |
1 |
49.00 |
4342********0891 |
778368 |
08/01/13 |
| LOUIS, BRAD |
4Q-005408 |
1 |
50.24 |
4147********1106 |
001317 |
08/01/13 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
737856 |
08/01/13 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
001424 |
08/01/13 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
03069D |
08/01/13 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
126099 |
08/01/13 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
128569 |
08/01/13 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
38.78 |
5490********2136 |
01515B |
08/01/13 |
| MESSING, WINDY |
4Q-004162 |
1 |
40.47 |
4342********0579 |
733459 |
08/01/13 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
59.00 |
4452********8986 |
051056 |
08/01/13 |
| NISSEN, TAYLOR |
4Q-359462289 |
1 |
53.90 |
4833********4315 |
001108 |
08/01/13 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********6992 |
401083 |
08/01/13 |
| PEARL, LORI |
4Q-003588 |
1 |
49.00 |
4692********3408 |
701011 |
08/01/13 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4147********0256 |
01799C |
08/01/13 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
49.50 |
5466********1069 |
76473Z |
08/01/13 |
| RUIZ, RENATA |
4Q-009287 |
1 |
59.00 |
4750********1823 |
001108 |
08/01/13 |
| SANTINI, SASHA |
4Q-005248 |
1 |
5.00 |
4465********5988 |
001389 |
08/01/13 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
977053 |
08/01/13 |
| STRADER, TRACY |
4Q-550624762 |
1 |
39.00 |
4342********9765 |
737881 |
08/01/13 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
49.00 |
4352********0495 |
171410 |
08/01/13 |
| THOMAS, BUCK |
4Q-346861226 |
1 |
53.90 |
4147********6811 |
015185 |
08/01/13 |
| VALENTINE, SARAH |
4Q-009442 |
1 |
64.00 |
4867********5542 |
011108 |
08/01/13 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
519230 |
08/01/13 |
| WELCH, CHARLES |
4Q-006291 |
1 |
59.00 |
4868********2840 |
03112B |
08/01/13 |
| WESTER, JULIE |
4Q-005425 |
1 |
0.31 |
4744********4820 |
151417 |
08/01/13 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
802508 |
08/01/13 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
001381 |
08/01/13 |
| WILHEMS, MARSEE |
4Q-794576304 |
1 |
49.00 |
5103********9536 |
433773 |
08/01/13 |
| WILSON, STACEY |
4Q-007417 |
1 |
42.90 |
4750********4401 |
011108 |
08/01/13 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
59.00 |
4313********3237 |
015112 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
423.76 |
| 5 |
MasterCard |
225.28 |
| 45 |
Visa |
1995.54 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2772.58 |