Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4342********5600 |
094845 |
06/17/13 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
093409 |
06/17/13 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
09621P |
06/17/13 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
807143 |
06/17/13 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
09537P |
06/17/13 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
093409 |
06/17/13 |
| BULEY, BRADLEY |
B9-B4145 |
2 |
55.00 |
4427********8836 |
083409 |
06/17/13 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
008242 |
06/17/13 |
| CASTRO, GUILLERMO |
B9-B3378 |
2 |
108.00 |
4803********9906 |
063554 |
06/17/13 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
017657 |
06/17/13 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
02878C |
06/17/13 |
| COHEN, MARK |
B9-B3979 |
2 |
55.00 |
3797*******1000 |
165382 |
06/17/13 |
| ELLIS, CAMILLE |
B9-B4186 |
2 |
108.00 |
4342********3480 |
118174 |
06/17/13 |
| EVANS, JOSEPH |
B9-B4287 |
2 |
55.00 |
4342********0419 |
051244 |
06/17/13 |
| FLOWERS, ALINA |
B9-B4403 |
2 |
55.00 |
4342********3790 |
857665 |
06/17/13 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********6104 |
118176 |
06/17/13 |
| GEHR, JOSHUA |
B9-B4571 |
2 |
55.00 |
4411********6503 |
083409 |
06/17/13 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
3747*******2620 |
295342 |
06/17/13 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********0707 |
035475 |
06/17/13 |
| JONES, STEPHEN |
B9-B4430 |
2 |
79.00 |
4815********3643 |
113042 |
06/17/13 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
79.00 |
4815********2453 |
103845 |
06/17/13 |
| LEE, VICKI |
B9-B3047 |
2 |
79.00 |
4815********2168 |
133744 |
06/17/13 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
204113 |
06/17/13 |
| MYERS, CASEY |
B9-B4478 |
2 |
79.00 |
4160********6713 |
083428 |
06/17/13 |
| NELSON, KAITLYNN |
B9-B4448 |
2 |
55.00 |
4264********9544 |
035498 |
06/17/13 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
5108********8293 |
083429 |
06/17/13 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
083409 |
06/17/13 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
4217********8560 |
123843 |
06/17/13 |
| RIOS, RAUL |
B9-B4401 |
2 |
55.00 |
4867********7765 |
083409 |
06/17/13 |
| RITKE, CHRIS |
B9-B4247 |
2 |
80.61 |
4313********7284 |
035429 |
06/17/13 |
| ROTH, CAROL |
B9-B4399 |
2 |
79.00 |
4217********3360 |
133748 |
06/17/13 |
| SAMANO, MARIA |
B9-B4141 |
2 |
153.00 |
4867********7860 |
083409 |
06/17/13 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
02883P |
06/17/13 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
095609 |
06/17/13 |
| STEWART, LADYE |
B9-B4252 |
2 |
75.05 |
4307********8195 |
830842 |
06/17/13 |
| TEXIER, SKY |
B9-B4564 |
2 |
49.50 |
4833********8733 |
093409 |
06/17/13 |
| TITUS, PATRICIA |
B9-B4453 |
2 |
49.50 |
4342********8866 |
965009 |
06/17/13 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
035494 |
06/17/13 |
| VIMMERSTEDT, RICHARD |
B9-B3430 |
2 |
55.00 |
4342********7661 |
051241 |
06/17/13 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
204567 |
06/17/13 |
| WELLS, DAVID |
B9-B4547 |
2 |
49.50 |
4815********6570 |
103940 |
06/17/13 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
02883C |
06/17/13 |
| WHITE, BUD |
B9-B4532 |
2 |
71.10 |
5466********3317 |
09482P |
06/17/13 |
| WILLARD, DAN |
B9-B4557 |
2 |
55.00 |
4313********4575 |
035461 |
06/17/13 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
02884C |
06/17/13 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
859048 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 5 |
MasterCard |
383.10 |
| 39 |
Visa |
2696.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3189.76 |