Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4631********7066 |
260861 |
12/01/13 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********8256 |
114902 |
12/01/13 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
29.00 |
3797*******1017 |
126216 |
12/01/13 |
| BERSON, KIRSTIN |
4Q-008199 |
1 |
49.00 |
6011********3469 |
00117R |
12/01/13 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******5008 |
139330 |
12/01/13 |
| BROWN, PATTI |
4Q-009408 |
1 |
29.00 |
5491********4421 |
00195P |
12/01/13 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
5.00 |
4147********8903 |
045098 |
12/01/13 |
| CHAN, JO JO |
4Q-532837431 |
1 |
29.00 |
3743*******7437 |
283109 |
12/01/13 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4750********8276 |
024008 |
12/01/13 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
40.47 |
4465********5111 |
001960 |
12/01/13 |
| CLARK, NATALIE |
4Q-566960675 |
1 |
29.00 |
4147********4943 |
76659C |
12/01/13 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
59.00 |
4225********5307 |
01588A |
12/01/13 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0685 |
184500 |
12/01/13 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00126Q |
12/01/13 |
| DEWEY, TAWNYA |
4Q-758965733 |
1 |
49.31 |
3717*******2000 |
171354 |
12/01/13 |
| DEWEY, TAWSHA |
4Q-387379478 |
1 |
39.24 |
3717*******2000 |
103592 |
12/01/13 |
| FREI, JENNY |
4Q-000778 |
1 |
50.55 |
3743*******6798 |
282970 |
12/01/13 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
106829 |
12/01/13 |
| GROGAN, LAURIE |
4Q-235057466 |
1 |
59.00 |
4342********8520 |
460989 |
12/01/13 |
| GROGAN, MEGAN |
4Q-418828939 |
1 |
29.00 |
4342********8520 |
418645 |
12/01/13 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4342********1844 |
244254 |
12/01/13 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
29.00 |
4414********9064 |
064005 |
12/01/13 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********3429 |
104100 |
12/01/13 |
| LITTLEWOOD, CAROLYN |
4Q-819716140 |
1 |
53.90 |
4342********0891 |
415176 |
12/01/13 |
| LOUIS, BRAD |
4Q-005408 |
1 |
49.93 |
4147********1106 |
001970 |
12/01/13 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
460986 |
12/01/13 |
| MACHUE, LISA |
4Q-000360 |
1 |
77.40 |
5466********0678 |
30356P |
12/01/13 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
001979 |
12/01/13 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
01561D |
12/01/13 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
162662 |
12/01/13 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
148989 |
12/01/13 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
5.00 |
5490********2136 |
04506B |
12/01/13 |
| MESSING, WINDY |
4Q-004162 |
1 |
39.00 |
4342********0579 |
415178 |
12/01/13 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
5.00 |
4452********8986 |
064043 |
12/01/13 |
| NISSEN, TAYLOR |
4Q-359462289 |
1 |
53.90 |
4833********4315 |
014008 |
12/01/13 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********6992 |
384273 |
12/01/13 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4147********0256 |
01574C |
12/01/13 |
| PFLASTER, LAURIE |
4Q-325054046 |
1 |
99.00 |
5466********1069 |
30245Z |
12/01/13 |
| RUIZ, RENATA |
4Q-009287 |
1 |
59.00 |
4750********1823 |
024008 |
12/01/13 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
001719 |
12/01/13 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
806807 |
12/01/13 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
49.00 |
4352********0495 |
154107 |
12/01/13 |
| THOMAS, BUCK |
4Q-346861226 |
1 |
53.90 |
4147********6811 |
045001 |
12/01/13 |
| THOMPSON, ROCHELLE |
4Q-008615 |
1 |
42.90 |
4342********7302 |
586607 |
12/01/13 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
191200 |
12/01/13 |
| WESTER, JULIE |
4Q-005425 |
1 |
3.65 |
4744********4820 |
154308 |
12/01/13 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
244257 |
12/01/13 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
001975 |
12/01/13 |
| WILHEMS, MARSEE |
4Q-794576304 |
1 |
49.00 |
5103********9536 |
870557 |
12/01/13 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.88 |
4750********4401 |
014008 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
443.10 |
| 6 |
MasterCard |
318.40 |
| 33 |
Visa |
1468.38 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2357.88 |