Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4342********5600 |
404624 |
03/15/13 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
025506 |
03/15/13 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
98043P |
03/15/13 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
505155 |
03/15/13 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
98015P |
03/15/13 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4282********4377 |
025506 |
03/15/13 |
| BULEY, BRADLEY |
B9-B4145 |
2 |
55.00 |
4427********8836 |
025506 |
03/15/13 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
464840 |
03/15/13 |
| CASEY, DANIELA |
B9-B4181 |
2 |
79.00 |
4266********7863 |
06270B |
03/15/13 |
| CASTRO, GUILLERMO |
B9-B3378 |
2 |
108.00 |
4803********9906 |
035650 |
03/15/13 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
015388 |
03/15/13 |
| COHEN, MARK |
B9-B3979 |
2 |
55.00 |
3797*******1000 |
164512 |
03/15/13 |
| DERAS, BARTHOLOMEW |
B9-B4456 |
2 |
55.00 |
4342********5705 |
254611 |
03/15/13 |
| ELLIS, CAMILLE |
B9-B4186 |
2 |
108.00 |
4342********3480 |
357524 |
03/15/13 |
| EVANS, JOSEPH |
B9-B4287 |
2 |
55.00 |
4342********0419 |
358579 |
03/15/13 |
| FLOWERS, ALINA |
B9-B4403 |
2 |
55.00 |
4342********3790 |
422929 |
03/15/13 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********6104 |
339256 |
03/15/13 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
3747*******2620 |
675554 |
03/15/13 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
97988P |
03/15/13 |
| KARLAK, JOHN |
B9-B4379 |
2 |
79.00 |
5443********8127 |
514258 |
03/15/13 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
124.00 |
4815********2453 |
185054 |
03/15/13 |
| LEE, VICKI |
B9-B3047 |
2 |
79.00 |
4815********2168 |
145954 |
03/15/13 |
| LOPEZ, LETICIA |
B9-B4296 |
2 |
99.00 |
4342********1585 |
253754 |
03/15/13 |
| MATTE, KERI |
B9-B4152 |
2 |
55.00 |
4342********4739 |
402990 |
03/15/13 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
359400 |
03/15/13 |
| NELSON, KAITLYNN |
B9-B4448 |
2 |
55.00 |
4264********9544 |
055506 |
03/15/13 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
055542 |
03/15/13 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
025506 |
03/15/13 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
5507********2798 |
055542 |
03/15/13 |
| RIOS, RAUL |
B9-B4401 |
2 |
55.00 |
4867********7765 |
025506 |
03/15/13 |
| RITKE, CHRIS |
B9-B4247 |
2 |
79.00 |
4313********7284 |
055508 |
03/15/13 |
| ROTH, CAROL |
B9-B4399 |
2 |
79.00 |
4217********3360 |
125255 |
03/15/13 |
| SAMANO, MARIA |
B9-B4141 |
2 |
198.00 |
4867********7860 |
025506 |
03/15/13 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
4147********1478 |
055584 |
03/15/13 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
358577 |
03/15/13 |
| STEWART, LADYE |
B9-B4252 |
2 |
75.05 |
4307********8195 |
496684 |
03/15/13 |
| TITUS, PATRICIA |
B9-B4453 |
2 |
49.50 |
4342********8866 |
401117 |
03/15/13 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
055550 |
03/15/13 |
| VIMMERSTEDT, RICHARD |
B9-B3430 |
2 |
55.00 |
4342********7661 |
337982 |
03/15/13 |
| WELLS, DAVID |
B9-B4547 |
2 |
49.50 |
4815********6570 |
145153 |
03/15/13 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
06325C |
03/15/13 |
| WHITE, BUD |
B9-B4532 |
2 |
71.10 |
5466********3317 |
97932P |
03/15/13 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
06281C |
03/15/13 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
507830 |
03/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 7 |
MasterCard |
495.10 |
| 35 |
Visa |
2565.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3170.15 |