Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
753484 |
11/01/13 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00185R |
11/01/13 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
55.00 |
4465********7010 |
001298 |
11/01/13 |
| BENNETT, ALISON |
B9-B4576 |
1 |
55.00 |
4217********3442 |
194988 |
11/01/13 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********1532 |
045835 |
11/01/13 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
064806 |
11/01/13 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
55.00 |
4342********8281 |
753480 |
11/01/13 |
| COMBS, JIM |
B9-B4529 |
1 |
79.00 |
4815********0751 |
154088 |
11/01/13 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
04192C |
11/01/13 |
| DAHLSTROM-RABE, DONNA |
B9-B4537 |
1 |
71.00 |
3772*******1009 |
141424 |
11/01/13 |
| DEKKER, TIM |
B9-B4729 |
1 |
86.00 |
5291********6518 |
04275P |
11/01/13 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7835 |
93313P |
11/01/13 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********3227 |
04291C |
11/01/13 |
| DIAZ, ELIZABETH |
B9-B4574 |
1 |
79.00 |
4465********7713 |
001377 |
11/01/13 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
054806 |
11/01/13 |
| DRENNEN, RANDALL |
B9-B4472 |
1 |
55.00 |
4282********4194 |
084806 |
11/01/13 |
| FARMER, TOM |
B9-B4582 |
1 |
71.10 |
4160********4944 |
054806 |
11/01/13 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4246********6719 |
04377G |
11/01/13 |
| GOOD, JIM |
B9-B4646 |
1 |
79.00 |
4388********1448 |
04166C |
11/01/13 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
152399 |
11/01/13 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********7317 |
04140C |
11/01/13 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
045854 |
11/01/13 |
| GUTIERREZ, ALEX |
B9-B4746 |
1 |
79.00 |
4815********2214 |
164387 |
11/01/13 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
3746*******4313 |
655480 |
11/01/13 |
| HAFFNER, ROBIN |
B9-B4699 |
1 |
20.00 |
3715*******2009 |
191878 |
11/01/13 |
| HAWKINS, KATE |
B9-B4291 |
1 |
93.25 |
3797*******2008 |
149658 |
11/01/13 |
| HUERTA, ANNA |
B9-B4681 |
1 |
79.00 |
4465********6222 |
001302 |
11/01/13 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
64.00 |
4342********3129 |
753476 |
11/01/13 |
| JUAREZ, JENAE |
B9-B4429 |
1 |
79.00 |
4815********1627 |
154481 |
11/01/13 |
| KAISER, DAVID |
B9-B3391 |
1 |
55.00 |
4217********9399 |
194880 |
11/01/13 |
| KNUPP, MARISA |
B9-B4633 |
1 |
55.00 |
4833********9392 |
074806 |
11/01/13 |
| LARA, MARLENY |
B9-B3271 |
1 |
79.00 |
4815********1666 |
134781 |
11/01/13 |
| LATELLA, DAVID |
B9-B4531 |
1 |
55.00 |
4815********5293 |
154284 |
11/01/13 |
| LOPEZ, ANIBAL |
B9-B4696 |
1 |
49.50 |
4342********7570 |
145042 |
11/01/13 |
| MEDINA, JEANINE |
B9-B1599 |
1 |
79.00 |
4342********8572 |
754721 |
11/01/13 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
001387 |
11/01/13 |
| MITCHELL, TOM |
B9-TMITCHELL |
1 |
49.50 |
6011********9691 |
00170R |
11/01/13 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
79.00 |
4312********9770 |
04176G |
11/01/13 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
446589 |
11/01/13 |
| NASH, SCOTT |
B9-B4720 |
1 |
79.00 |
4815********3309 |
124488 |
11/01/13 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******4012 |
106534 |
11/01/13 |
| PHILLIPS, RYAN |
B9-B4675 |
1 |
72.00 |
4342********4366 |
598431 |
11/01/13 |
| PONCE-CALDERON, JESUS |
B9-B4756 |
1 |
108.00 |
4282********7120 |
054806 |
11/01/13 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********7398 |
04199C |
11/01/13 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4282********0256 |
014806 |
11/01/13 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4640********9267 |
04263B |
11/01/13 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4313********3932 |
045810 |
11/01/13 |
| WILEY, PAT |
B9-B4907 |
1 |
45.00 |
4264********5477 |
045892 |
11/01/13 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4009********8438 |
035001 |
11/01/13 |
| YAKIMOFF, JOYCE |
B9-B4669 |
1 |
79.00 |
4833********1823 |
094806 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
397.25 |
| 2 |
MasterCard |
135.50 |
| 40 |
Visa |
2552.83 |
| 2 |
Discover |
120.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.08 |