09/11/2013
09:21:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTEL, CHRISTI, 82-4378 R 39.00 4298********3498 694271 09/11/13
BARTH, JULIE, 82-31071 R 39.00 4217********0299 113726 09/11/13
BENAVIDEZ, DANI, 82-33657 R 29.00 4767********0775 011927 09/11/13
CASPER, SARAH, 82-33733 R 39.00 4282********8583 013209 09/11/13
COBB, JIM, 82-12307 R 39.00 5178********2172 06101B 09/11/13
COCHRON, AMANDA, 82-33587 R 29.00 5178********6278 06104Z 09/11/13
COLBURN, CHRIS, 82-3402 R 39.00 4115********6920 060857 09/11/13
DIXON, JODEE, 82-34801 R 39.00 4899********7713 000310 09/11/13
GALINDO, MICHAE, 82-35465 R 39.00 5262********9889 606296 09/11/13
HAAR, MICHAEL, 82-35383 R 39.00 4217********8865 163627 09/11/13
MANHIRE, MICHAE, 82-35953 R 29.00 5424********5258 24084P 09/11/13
MARTIROSYAN, HE, 82-27268 R 29.00 4115********5413 060770 09/11/13
MILOS, SUSAN, 82-11770 R 39.00 4239********1590 657098 09/11/13
MORGAN, MICHAEL, 82-33486 R 29.00 4366********2628 024449 09/11/13
NIBOLI, DEBBIE, 82-3917 R 29.00 4465********0836 011919 09/11/13
REYES, RAUL, 82-37186 R 39.00 4233********2776 011225 09/11/13
SAFARI, NASRIN, 82-35456 R 49.00 5528********8751 06075C 09/11/13
SETTLE, ISAAC, 82-21996 R 69.00 4298********0203 694269 09/11/13
TOBIAS, HAYLEY, 82-35872 R 29.00 4253********1242 694272 09/11/13
WAGNER, STEPHAN, 82-33725 R 39.00 5403********3024 607130 09/11/13
WRIGHT, CHRIS, 82-26176 R 59.00 4342********0700 881285 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 224.00
15 Visa 585.00
0 Discover 0.00
0 Other 0.00
     
    809.00