Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B4954 |
1 |
55.00 |
5490********5573 |
00109B |
08/01/13 |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
885964 |
08/01/13 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00161R |
08/01/13 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
4465********7010 |
001087 |
08/01/13 |
| BENNETT, ALISON |
B9-B4576 |
1 |
55.00 |
4217********3442 |
111609 |
08/01/13 |
| BODELL, JOY |
B9-660420041 |
1 |
55.00 |
5466********7576 |
01501Z |
08/01/13 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********1532 |
015082 |
08/01/13 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
041008 |
08/01/13 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
79.00 |
4342********8281 |
924123 |
08/01/13 |
| COMBS, JIM |
B9-B4529 |
1 |
79.00 |
4815********0751 |
131304 |
08/01/13 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
00736C |
08/01/13 |
| DAHLSTROM-RABE, DONNA |
B9-B4537 |
1 |
71.00 |
3772*******1009 |
108837 |
08/01/13 |
| DEKKER, TIM |
B9-B4425 |
1 |
86.00 |
5291********6518 |
00757P |
08/01/13 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7835 |
62184P |
08/01/13 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
00733C |
08/01/13 |
| DIAZ, ELIZABETH |
B9-B4574 |
1 |
79.00 |
4465********7713 |
001107 |
08/01/13 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
041008 |
08/01/13 |
| DRENNEN, RANDALL |
B9-B4472 |
1 |
55.00 |
4282********4194 |
041008 |
08/01/13 |
| FARMER, TOM |
B9-B4582 |
1 |
71.10 |
4160********4944 |
071024 |
08/01/13 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
00730G |
08/01/13 |
| GOODMAN, JONATHAN |
B9-B4498 |
1 |
50.00 |
4251********9879 |
001090 |
08/01/13 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
150343 |
08/01/13 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********9363 |
00765C |
08/01/13 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
015062 |
08/01/13 |
| GUTIERREZ, ALEX |
B9-B4746 |
1 |
55.00 |
4815********2214 |
191700 |
08/01/13 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
3746*******4313 |
835102 |
08/01/13 |
| HAWKINS, KATE |
B9-B4291 |
1 |
153.00 |
3797*******2008 |
120596 |
08/01/13 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
64.00 |
4342********3129 |
883332 |
08/01/13 |
| IGNACIO, SUSAN |
B9-B4373 |
1 |
79.00 |
4815********5095 |
191607 |
08/01/13 |
| KAISER, DAVID |
B9-B3391 |
1 |
55.00 |
4217********9399 |
101001 |
08/01/13 |
| LARA, MARLENY |
B9-B3271 |
1 |
50.00 |
4815********1666 |
141100 |
08/01/13 |
| LATELLA, DAVID |
B9-B4531 |
1 |
55.00 |
4815********5293 |
111209 |
08/01/13 |
| LOCKHART, DANIEL |
B9-B3771 |
1 |
55.00 |
4282********9870 |
041008 |
08/01/13 |
| MARTINEZ, NANCEY |
B9-MARTINEZ |
1 |
56.00 |
4307********4196 |
589937 |
08/01/13 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4342********8572 |
371418 |
08/01/13 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
001098 |
08/01/13 |
| MITCHELL, TOM |
B9-TMITCHELL |
1 |
49.50 |
6011********9691 |
00195R |
08/01/13 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
79.00 |
4312********9770 |
00740G |
08/01/13 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
342698 |
08/01/13 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******4012 |
163968 |
08/01/13 |
| PONCE-CALDERON, JESUS |
B9-B4756 |
1 |
108.00 |
4282********7120 |
041008 |
08/01/13 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********7398 |
00734C |
08/01/13 |
| ROGGE, VICKI |
B9-B2982 |
1 |
45.00 |
4415********3462 |
602420 |
08/01/13 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4282********0256 |
041008 |
08/01/13 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
00738B |
08/01/13 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4313********3932 |
015026 |
08/01/13 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
015081 |
08/01/13 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4009********8438 |
051158 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
437.00 |
| 4 |
MasterCard |
245.50 |
| 37 |
Visa |
2237.33 |
| 2 |
Discover |
120.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3040.33 |