Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4971 |
2 |
55.00 |
4342********5600 |
501634 |
09/16/13 |
| ALSTOT, MARSHA |
B9-B4719 |
2 |
108.00 |
4342********1917 |
811157 |
09/16/13 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
024306 |
09/16/13 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
506134 |
09/16/13 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
30778P |
09/16/13 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
024306 |
09/16/13 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
74.00 |
4868********5915 |
789238 |
09/16/13 |
| CASTRO, GUILLERMO |
B9-B3378 |
2 |
108.00 |
4803********9906 |
034445 |
09/16/13 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
016319 |
09/16/13 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
09088C |
09/16/13 |
| COHEN, MARK |
B9-B3979 |
2 |
55.00 |
3797*******1000 |
121508 |
09/16/13 |
| ELLIS, CAMILLE |
B9-B4186 |
2 |
55.00 |
4342********3480 |
381545 |
09/16/13 |
| EVANS, JOSEPH |
B9-B4287 |
2 |
55.00 |
4342********0419 |
789240 |
09/16/13 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********2269 |
853243 |
09/16/13 |
| GEHR, JOSHUA |
B9-B4571 |
2 |
55.00 |
4411********6503 |
024306 |
09/16/13 |
| GENTRY, KATHYE |
B9-B4645 |
2 |
69.50 |
4147********5818 |
045397 |
09/16/13 |
| GRANT, GREG |
B9-B4264 |
2 |
66.00 |
4217********6896 |
134735 |
09/16/13 |
| HIRSCH, LEANNE |
B9-B4305 |
2 |
86.53 |
4744********3112 |
164434 |
09/16/13 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********0707 |
045345 |
09/16/13 |
| JONES, STEPHEN |
B9-B4430 |
2 |
79.00 |
4815********3643 |
184936 |
09/16/13 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
570369 |
09/16/13 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
150.00 |
4815********5142 |
104131 |
09/16/13 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
024306 |
09/16/13 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
4217********8560 |
124734 |
09/16/13 |
| PROW, KIMBERLY |
B9-B4462 |
2 |
55.00 |
4815********4880 |
174233 |
09/16/13 |
| RITKE, CHRIS |
B9-B4247 |
2 |
79.00 |
4313********7284 |
045301 |
09/16/13 |
| SAMANO, MARIA |
B9-B4141 |
2 |
153.00 |
4867********7860 |
024306 |
09/16/13 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
09094P |
09/16/13 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
465615 |
09/16/13 |
| STEWART, LADYE |
B9-B4252 |
2 |
49.50 |
4307********8195 |
982022 |
09/16/13 |
| TEXIER, SKY |
B9-B4564 |
2 |
49.50 |
4833********8733 |
034306 |
09/16/13 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
045399 |
09/16/13 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
571650 |
09/16/13 |
| WELLS, DAVID |
B9-B4547 |
2 |
49.50 |
4815********6570 |
194639 |
09/16/13 |
| WENDEL, MARIE |
B9-660420051 |
2 |
55.00 |
4003********4842 |
09112C |
09/16/13 |
| WHITE, BUD |
B9-B4532 |
2 |
71.10 |
5466********3317 |
30862P |
09/16/13 |
| WILLARD, DAN |
B9-B4557 |
2 |
55.00 |
4313********4575 |
045330 |
09/16/13 |
| WRIGHT, WARD |
B9-B2037 |
2 |
60.00 |
4147********3198 |
09086C |
09/16/13 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
789886 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
188.10 |
| 35 |
Visa |
2511.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2754.13 |