Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4342********5600 |
393075 |
07/15/13 |
| ALSTOT, MARSHA |
B9-B4719 |
2 |
108.00 |
4342********1917 |
478846 |
07/15/13 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
024906 |
07/15/13 |
| BALDERMAN, BOBBI |
B9-B3016 |
2 |
45.00 |
5466********6280 |
50822P |
07/15/13 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
505194 |
07/15/13 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
50892P |
07/15/13 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
024906 |
07/15/13 |
| BULEY, BRADLEY |
B9-B4689 |
2 |
55.00 |
4427********8836 |
024906 |
07/15/13 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
328912 |
07/15/13 |
| CASTRO, GUILLERMO |
B9-B3378 |
2 |
108.00 |
4803********9906 |
035033 |
07/15/13 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
015260 |
07/15/13 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
07077C |
07/15/13 |
| COHEN, MARK |
B9-B3979 |
2 |
55.00 |
3797*******1000 |
126752 |
07/15/13 |
| ELLIS, CAMILLE |
B9-B4186 |
2 |
55.00 |
4342********3480 |
478187 |
07/15/13 |
| EVANS, JOSEPH |
B9-B4287 |
2 |
55.00 |
4342********0419 |
478845 |
07/15/13 |
| FLOWERS, ALINA |
B9-B4403 |
2 |
55.00 |
4342********3790 |
146441 |
07/15/13 |
| GEHR, JOSHUA |
B9-B4571 |
2 |
55.00 |
4411********6503 |
024906 |
07/15/13 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
3747*******2620 |
195490 |
07/15/13 |
| HIRSCH, LEANNE |
B9-B4305 |
2 |
79.00 |
4744********5372 |
194891 |
07/15/13 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********0707 |
045979 |
07/15/13 |
| JONES, STEPHEN |
B9-B4430 |
2 |
79.00 |
4815********3643 |
144099 |
07/15/13 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
79.00 |
4815********2453 |
104499 |
07/15/13 |
| LEE, VICKI |
B9-B3047 |
2 |
79.00 |
4815********2168 |
164798 |
07/15/13 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
174901 |
07/15/13 |
| MYERS, CASEY |
B9-B4478 |
2 |
79.00 |
4160********6713 |
054902 |
07/15/13 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
024906 |
07/15/13 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
4217********8560 |
115805 |
07/15/13 |
| RIOS, RAUL |
B9-B4401 |
2 |
55.00 |
4867********7765 |
024906 |
07/15/13 |
| RITKE, CHRIS |
B9-B4247 |
2 |
124.00 |
4313********7284 |
045952 |
07/15/13 |
| SAMANO, MARIA |
B9-B4141 |
2 |
153.00 |
4867********7860 |
024906 |
07/15/13 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
07066P |
07/15/13 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
146443 |
07/15/13 |
| STEWART, LADYE |
B9-B4252 |
2 |
75.05 |
4307********8195 |
119705 |
07/15/13 |
| TEXIER, SKY |
B9-B4564 |
2 |
49.50 |
4833********8733 |
024906 |
07/15/13 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
045976 |
07/15/13 |
| VIMMERSTEDT, RICHARD |
B9-B3430 |
2 |
55.00 |
4342********7661 |
219434 |
07/15/13 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
329338 |
07/15/13 |
| WELLS, DAVID |
B9-B4547 |
2 |
49.50 |
4815********6570 |
194892 |
07/15/13 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
07077C |
07/15/13 |
| WHITE, BUD |
B9-B4532 |
2 |
71.10 |
5466********3317 |
51017P |
07/15/13 |
| WILLARD, DAN |
B9-B4557 |
2 |
55.00 |
4313********4575 |
045903 |
07/15/13 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
07072C |
07/15/13 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
025686 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 4 |
MasterCard |
233.10 |
| 37 |
Visa |
2611.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2954.65 |