Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4631********7066 |
785454 |
09/01/13 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********8256 |
134829 |
09/01/13 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
29.00 |
3797*******1017 |
126861 |
09/01/13 |
| BERSON, KIRSTIN |
4Q-008199 |
1 |
49.00 |
6011********3469 |
00150R |
09/01/13 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******5008 |
115046 |
09/01/13 |
| BROWN, PATTI |
4Q-009408 |
1 |
29.73 |
5491********4421 |
00134P |
09/01/13 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
045270 |
09/01/13 |
| CHAN, JO JO |
4Q-532837431 |
1 |
29.00 |
3743*******7437 |
180388 |
09/01/13 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4750********8276 |
004208 |
09/01/13 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
40.47 |
4465********5111 |
001320 |
09/01/13 |
| CLARK, NATALIE |
4Q-566960675 |
1 |
29.00 |
4147********4943 |
11231C |
09/01/13 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
59.00 |
4225********5307 |
06940A |
09/01/13 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0685 |
154920 |
09/01/13 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00140Q |
09/01/13 |
| DEWEY, TAWNYA |
4Q-758965733 |
1 |
49.00 |
3717*******2000 |
143062 |
09/01/13 |
| DEWEY, TAWSHA |
4Q-387379478 |
1 |
39.00 |
3717*******2000 |
105908 |
09/01/13 |
| EARL, LISA |
4Q-006279 |
1 |
59.50 |
4342********7895 |
411743 |
09/01/13 |
| FISHER, MIKE |
4Q-008831 |
1 |
29.00 |
4452********6876 |
487172 |
09/01/13 |
| FRAHM, PAULA |
4Q-009451 |
1 |
1.24 |
4342********2761 |
452005 |
09/01/13 |
| FREI, JENNY |
4Q-000778 |
1 |
32.42 |
3743*******6798 |
180527 |
09/01/13 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
143895 |
09/01/13 |
| GONZALEZ, KOURTNEY |
4Q-84830865 |
1 |
29.00 |
4342********3543 |
798349 |
09/01/13 |
| GROGAN, LAURIE |
4Q-235057466 |
1 |
59.00 |
4342********8520 |
495561 |
09/01/13 |
| GROGAN, MEGAN |
4Q-418828939 |
1 |
29.00 |
4342********8520 |
411228 |
09/01/13 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4342********1844 |
798354 |
09/01/13 |
| HALL, JYL |
4Q-009445 |
1 |
5.00 |
4867********5542 |
014208 |
09/01/13 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
31.45 |
4414********9064 |
054155 |
09/01/13 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********3429 |
134521 |
09/01/13 |
| LITTLEWOOD, CAROLYN |
4Q-819716140 |
1 |
49.00 |
4342********0891 |
949706 |
09/01/13 |
| LOUIS, BRAD |
4Q-005408 |
1 |
50.24 |
4147********1106 |
001873 |
09/01/13 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
496716 |
09/01/13 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
06936D |
09/01/13 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
169021 |
09/01/13 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
140661 |
09/01/13 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
40.96 |
5490********2136 |
04521B |
09/01/13 |
| MESSING, WINDY |
4Q-004162 |
1 |
39.49 |
4342********0579 |
906242 |
09/01/13 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
59.00 |
4452********8986 |
054225 |
09/01/13 |
| NISSEN, TAYLOR |
4Q-359462289 |
1 |
53.90 |
4833********4315 |
014208 |
09/01/13 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********6992 |
426845 |
09/01/13 |
| PEARL, LORI |
4Q-003588 |
1 |
49.00 |
4692********3408 |
701024 |
09/01/13 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4147********0256 |
06928C |
09/01/13 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
49.50 |
5466********1069 |
40152Z |
09/01/13 |
| RUIZ, RENATA |
4Q-009287 |
1 |
59.00 |
4750********1823 |
014208 |
09/01/13 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
001880 |
09/01/13 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
291988 |
09/01/13 |
| STRADER, TRACY |
4Q-550624762 |
1 |
39.00 |
4342********9765 |
601089 |
09/01/13 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
49.00 |
4352********0495 |
144227 |
09/01/13 |
| THOMAS, BUCK |
4Q-346861226 |
1 |
53.90 |
4147********6811 |
045275 |
09/01/13 |
| VALENTINE, SARAH |
4Q-009442 |
1 |
5.00 |
4867********5542 |
004208 |
09/01/13 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
949705 |
09/01/13 |
| WESTER, JULIE |
4Q-005425 |
1 |
1.86 |
4744********4820 |
184626 |
09/01/13 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
906247 |
09/01/13 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
001847 |
09/01/13 |
| WILHEMS, MARSEE |
4Q-794576304 |
1 |
49.00 |
5103********9536 |
638310 |
09/01/13 |
| WILSON, STACEY |
4Q-007417 |
1 |
44.37 |
4750********4401 |
014208 |
09/01/13 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
59.00 |
4313********3237 |
045299 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
424.42 |
| 5 |
MasterCard |
228.19 |
| 40 |
Visa |
1747.27 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.88 |