Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B4954 |
1 |
55.00 |
5490********5573 |
00148B |
04/01/13 |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
716364 |
04/01/13 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00163R |
04/01/13 |
| BENNETT, ALISON |
B9-B4576 |
1 |
55.00 |
4217********3442 |
195324 |
04/01/13 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5466********7576 |
05528Z |
04/01/13 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********1532 |
055243 |
04/01/13 |
| BUENO, MIKE |
B9-B4443 |
1 |
79.00 |
4833********4246 |
055209 |
04/01/13 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
055209 |
04/01/13 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
79.00 |
4342********8281 |
814841 |
04/01/13 |
| CONTRERAS, BYANCA |
B9-B4346 |
1 |
200.00 |
5175********4695 |
185725 |
04/01/13 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
07667C |
04/01/13 |
| DAHLSTROM-RABE, DONNA |
B9-B4537 |
1 |
101.00 |
3772*******1009 |
128962 |
04/01/13 |
| DEKKER, TIM |
B9-B4425 |
1 |
86.00 |
4003********5734 |
07699C |
04/01/13 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7835 |
48258P |
04/01/13 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
07675C |
04/01/13 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
045209 |
04/01/13 |
| DRENNEN, RANDALL |
B9-B3437 |
1 |
55.00 |
4282********4194 |
055209 |
04/01/13 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
07662G |
04/01/13 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
196459 |
04/01/13 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********9363 |
07693C |
04/01/13 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
055258 |
04/01/13 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
3746*******1553 |
565525 |
04/01/13 |
| HAWKINS, KATE |
B9-B4291 |
1 |
153.00 |
3797*******2008 |
126629 |
04/01/13 |
| HEDMAN, JANA |
B9-B4250 |
1 |
79.00 |
4873********6725 |
624899 |
04/01/13 |
| HUDSON, BRAD |
B9-B3699 |
1 |
50.00 |
4815********0060 |
195628 |
04/01/13 |
| IGNACIO, SUSAN |
B9-B4373 |
1 |
79.00 |
4815********5095 |
155320 |
04/01/13 |
| LARA, MARLENY |
B9-B3271 |
1 |
108.00 |
4815********1666 |
145921 |
04/01/13 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********9870 |
055209 |
04/01/13 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4342********8572 |
814839 |
04/01/13 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
001486 |
04/01/13 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
45.00 |
4312********9770 |
07663G |
04/01/13 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
618663 |
04/01/13 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******3014 |
145439 |
04/01/13 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********7398 |
07662C |
04/01/13 |
| ROGGE, VICKI |
B9-B2982 |
1 |
45.00 |
4415********3462 |
625524 |
04/01/13 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4282********0256 |
055209 |
04/01/13 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
07660B |
04/01/13 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4313********3932 |
055201 |
04/01/13 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
055235 |
04/01/13 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4009********8438 |
065406 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
467.00 |
| 4 |
MasterCard |
359.50 |
| 30 |
Visa |
1828.23 |
| 1 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2725.73 |