Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
905256 |
10/01/13 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00185R |
10/01/13 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
4465********7010 |
001521 |
10/01/13 |
| BENNETT, ALISON |
B9-B4576 |
1 |
55.00 |
4217********3442 |
184953 |
10/01/13 |
| BOUMA, RONALD |
B9-B4733 |
1 |
49.50 |
5329********8277 |
04557Z |
10/01/13 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********1532 |
045503 |
10/01/13 |
| BUENO, MIKE |
B9-B4443 |
1 |
79.00 |
4833********0960 |
054506 |
10/01/13 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
054506 |
10/01/13 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
79.00 |
4342********8281 |
818513 |
10/01/13 |
| COMBS, JIM |
B9-B4529 |
1 |
79.00 |
4815********0751 |
194155 |
10/01/13 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
05464C |
10/01/13 |
| DAHLSTROM-RABE, DONNA |
B9-B4537 |
1 |
71.00 |
3772*******1009 |
188870 |
10/01/13 |
| DEKKER, TIM |
B9-B4729 |
1 |
86.00 |
5291********6518 |
05466P |
10/01/13 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7835 |
58124P |
10/01/13 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
05474C |
10/01/13 |
| DIAZ, ELIZABETH |
B9-B4574 |
1 |
79.00 |
4465********7713 |
001820 |
10/01/13 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
054506 |
10/01/13 |
| DRENNEN, RANDALL |
B9-B4472 |
1 |
55.00 |
4282********4194 |
054506 |
10/01/13 |
| FARMER, TOM |
B9-B4582 |
1 |
71.10 |
4160********4944 |
054515 |
10/01/13 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
05467G |
10/01/13 |
| GOOD, JIM |
B9-B4646 |
1 |
79.00 |
4388********1448 |
05460C |
10/01/13 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
152550 |
10/01/13 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********9363 |
05465C |
10/01/13 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
045503 |
10/01/13 |
| GUTIERREZ, ALEX |
B9-B4746 |
1 |
79.00 |
4815********2214 |
104653 |
10/01/13 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
3746*******4313 |
615451 |
10/01/13 |
| HUERTA, ANNA |
B9-B4681 |
1 |
79.00 |
4465********6222 |
001838 |
10/01/13 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
32.00 |
4342********3129 |
422331 |
10/01/13 |
| KAISER, DAVID |
B9-B3391 |
1 |
55.00 |
4217********9399 |
194656 |
10/01/13 |
| LARA, MARLENY |
B9-B3271 |
1 |
79.00 |
4815********1666 |
164959 |
10/01/13 |
| LATELLA, DAVID |
B9-B4531 |
1 |
55.00 |
4815********5293 |
154659 |
10/01/13 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4342********8572 |
820821 |
10/01/13 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
001501 |
10/01/13 |
| MITCHELL, TOM |
B9-TMITCHELL |
1 |
49.50 |
6011********9691 |
00160R |
10/01/13 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
79.00 |
4312********9770 |
05469G |
10/01/13 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
021676 |
10/01/13 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******4012 |
176798 |
10/01/13 |
| PHILLIPS, RYAN |
B9-B4675 |
1 |
72.00 |
4342********4366 |
379986 |
10/01/13 |
| PONCE-CALDERON, JESUS |
B9-B4756 |
1 |
108.00 |
4282********7120 |
054506 |
10/01/13 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********7398 |
05461C |
10/01/13 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4282********0256 |
054506 |
10/01/13 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
05462B |
10/01/13 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4313********3932 |
045502 |
10/01/13 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
045502 |
10/01/13 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4009********8438 |
034700 |
10/01/13 |
| YAKIMOFF, JOYCE |
B9-B4669 |
1 |
79.00 |
4833********1823 |
054506 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
284.00 |
| 3 |
MasterCard |
185.00 |
| 37 |
Visa |
2361.33 |
| 2 |
Discover |
120.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2950.83 |