Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4342********5600 |
241800 |
05/15/13 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
075406 |
05/15/13 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
57230P |
05/15/13 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
505145 |
05/15/13 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
57160P |
05/15/13 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
075406 |
05/15/13 |
| BULEY, BRADLEY |
B9-B4145 |
2 |
55.00 |
4427********8836 |
085406 |
05/15/13 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
136249 |
05/15/13 |
| CASTRO, GUILLERMO |
B9-B3378 |
2 |
108.00 |
4803********9906 |
035607 |
05/15/13 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
015274 |
05/15/13 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
03452C |
05/15/13 |
| COHEN, MARK |
B9-B3979 |
2 |
55.00 |
3797*******1000 |
180957 |
05/15/13 |
| ELLIS, CAMILLE |
B9-B4186 |
2 |
108.00 |
4342********3480 |
201018 |
05/15/13 |
| EVANS, JOSEPH |
B9-B4287 |
2 |
55.00 |
4342********0419 |
323993 |
05/15/13 |
| FLOWERS, ALINA |
B9-B4403 |
2 |
55.00 |
4342********3790 |
061143 |
05/15/13 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********6104 |
135976 |
05/15/13 |
| GEHR, JOSHUA |
B9-B4571 |
2 |
55.00 |
4411********6503 |
075406 |
05/15/13 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
3747*******2620 |
615544 |
05/15/13 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
5466********7958 |
57174P |
05/15/13 |
| JONES, STEPHEN |
B9-B4430 |
2 |
79.00 |
4815********3643 |
175243 |
05/15/13 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
79.00 |
4815********2453 |
135946 |
05/15/13 |
| LEE, VICKI |
B9-B3047 |
2 |
79.00 |
4815********2168 |
115943 |
05/15/13 |
| MYERS, CASEY |
B9-B4478 |
2 |
79.00 |
4160********6713 |
055447 |
05/15/13 |
| NELSON, KAITLYNN |
B9-B4448 |
2 |
55.00 |
4264********9544 |
055499 |
05/15/13 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
055448 |
05/15/13 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
085406 |
05/15/13 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
4217********8560 |
115248 |
05/15/13 |
| RIOS, RAUL |
B9-B4401 |
2 |
55.00 |
4867********7765 |
075406 |
05/15/13 |
| RITKE, CHRIS |
B9-B4247 |
2 |
82.22 |
4313********7284 |
055404 |
05/15/13 |
| ROTH, CAROL |
B9-B4399 |
2 |
79.00 |
4217********3360 |
185243 |
05/15/13 |
| SAMANO, MARIA |
B9-B4141 |
2 |
153.00 |
4867********7860 |
085406 |
05/15/13 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
093922 |
05/15/13 |
| STEWART, LADYE |
B9-B4252 |
2 |
75.05 |
4307********8195 |
845577 |
05/15/13 |
| TITUS, PATRICIA |
B9-B4453 |
2 |
49.50 |
4342********8866 |
018040 |
05/15/13 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
055499 |
05/15/13 |
| VIMMERSTEDT, RICHARD |
B9-B3430 |
2 |
55.00 |
4342********7661 |
164881 |
05/15/13 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
168153 |
05/15/13 |
| WELLS, DAVID |
B9-B4547 |
2 |
49.50 |
4815********6570 |
135647 |
05/15/13 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
03449C |
05/15/13 |
| WHITE, BUD |
B9-B4532 |
2 |
71.10 |
5466********3317 |
57216P |
05/15/13 |
| WILLARD, DAN |
B9-B4557 |
2 |
55.00 |
4313********4575 |
055451 |
05/15/13 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
03445C |
05/15/13 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
285882 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 5 |
MasterCard |
366.60 |
| 36 |
Visa |
2531.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.87 |