Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4342********5600 |
896922 |
04/15/13 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
081607 |
04/15/13 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
14842P |
04/15/13 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
605161 |
04/15/13 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
14773P |
04/15/13 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
081607 |
04/15/13 |
| BULEY, BRADLEY |
B9-B4145 |
2 |
55.00 |
4427********8836 |
081607 |
04/15/13 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
896921 |
04/15/13 |
| CASTRO, GUILLERMO |
B9-B3378 |
2 |
108.00 |
4803********9906 |
041742 |
04/15/13 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
015307 |
04/15/13 |
| COHEN, MARK |
B9-B3979 |
2 |
55.00 |
3797*******1000 |
166173 |
04/15/13 |
| DERAS, BARTHOLOMEW |
B9-B4456 |
2 |
55.00 |
4342********5705 |
713208 |
04/15/13 |
| ELLIS, CAMILLE |
B9-B4186 |
2 |
108.00 |
4342********3480 |
856510 |
04/15/13 |
| EVANS, JOSEPH |
B9-B4287 |
2 |
55.00 |
4342********0419 |
632769 |
04/15/13 |
| FLOWERS, ALINA |
B9-B4403 |
2 |
55.00 |
4342********3790 |
633806 |
04/15/13 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********6104 |
740532 |
04/15/13 |
| GEHR, JOSHUA |
B9-B4571 |
2 |
55.00 |
4411********6503 |
081607 |
04/15/13 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
3747*******2620 |
765162 |
04/15/13 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
14745P |
04/15/13 |
| JONES, STEPHEN |
B9-B4430 |
2 |
79.00 |
4815********3643 |
181869 |
04/15/13 |
| KARLAK, JOHN |
B9-B4379 |
2 |
79.00 |
5443********8127 |
526570 |
04/15/13 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
79.00 |
4815********2453 |
161365 |
04/15/13 |
| LEE, VICKI |
B9-B3047 |
2 |
79.00 |
4815********2168 |
161665 |
04/15/13 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
711476 |
04/15/13 |
| MYERS, CASEY |
B9-B4478 |
2 |
79.00 |
4160********6713 |
061628 |
04/15/13 |
| NELSON, KAITLYNN |
B9-B4448 |
2 |
55.00 |
4264********9544 |
015677 |
04/15/13 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
061629 |
04/15/13 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
081607 |
04/15/13 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
4217********8560 |
111660 |
04/15/13 |
| RIOS, RAUL |
B9-B4401 |
2 |
55.00 |
4867********7765 |
091607 |
04/15/13 |
| RITKE, CHRIS |
B9-B4247 |
2 |
79.00 |
4313********7284 |
015609 |
04/15/13 |
| ROTH, CAROL |
B9-B4399 |
2 |
79.00 |
4217********3360 |
111764 |
04/15/13 |
| SAMANO, MARIA |
B9-B4141 |
2 |
198.00 |
4867********7860 |
081607 |
04/15/13 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
4147********1478 |
015626 |
04/15/13 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
856509 |
04/15/13 |
| STEWART, LADYE |
B9-B4252 |
2 |
75.05 |
4307********8195 |
596398 |
04/15/13 |
| TITUS, PATRICIA |
B9-B4453 |
2 |
49.50 |
4342********8866 |
811023 |
04/15/13 |
| TORRES, JACOB |
B9-B4206 |
2 |
79.00 |
4833********8389 |
091607 |
04/15/13 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
015699 |
04/15/13 |
| VIMMERSTEDT, RICHARD |
B9-B3430 |
2 |
55.00 |
4342********7661 |
713205 |
04/15/13 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
856507 |
04/15/13 |
| WELLS, DAVID |
B9-B4547 |
2 |
49.50 |
4815********6570 |
101468 |
04/15/13 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
08888C |
04/15/13 |
| WHITE, BUD |
B9-B4532 |
2 |
71.10 |
5466********3317 |
14787P |
04/15/13 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
08875C |
04/15/13 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
811021 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 6 |
MasterCard |
445.60 |
| 38 |
Visa |
2678.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3233.65 |