Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4707 |
2 |
55.00 |
4342********5600 |
811420 |
12/16/13 |
| ALSTOT, MARSHA |
B9-B4719 |
2 |
108.00 |
4342********1917 |
872186 |
12/16/13 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
072207 |
12/16/13 |
| ANDREW, JAMES |
B9-B4652 |
2 |
55.00 |
4217********2764 |
122922 |
12/16/13 |
| BALL, ALAN |
B9-B4278 |
2 |
55.00 |
4388********5079 |
07437D |
12/16/13 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
606122 |
12/16/13 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
5466********4335 |
09593P |
12/16/13 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
072207 |
12/16/13 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
37.00 |
4868********5915 |
715414 |
12/16/13 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
016671 |
12/16/13 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
07438C |
12/16/13 |
| COHEN, MARK |
B9-B3979 |
2 |
55.00 |
3797*******2008 |
122529 |
12/16/13 |
| EVANS, JOSEPH |
B9-B4287 |
2 |
40.00 |
4342********0419 |
717457 |
12/16/13 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********2269 |
742446 |
12/16/13 |
| GARCIA, CARLOS |
B9-B3575 |
2 |
45.00 |
4342********5466 |
070051 |
12/16/13 |
| GEHR, JOSHUA |
B9-B4571 |
2 |
79.00 |
4411********6503 |
072207 |
12/16/13 |
| GENTRY, KATHYE |
B9-B4645 |
2 |
69.50 |
4147********5818 |
025266 |
12/16/13 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
4217********6896 |
172727 |
12/16/13 |
| HINKS, DANA MISSY |
B9-B5024 |
2 |
108.00 |
4259********1850 |
771968 |
12/16/13 |
| HIRSCH, LEANNE |
B9-B4305 |
2 |
79.00 |
4744********3112 |
192823 |
12/16/13 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********0707 |
025250 |
12/16/13 |
| LEE, VICKI |
B9-B3047 |
2 |
79.00 |
4815********2168 |
122125 |
12/16/13 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
771967 |
12/16/13 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
112.50 |
4815********5142 |
102223 |
12/16/13 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
072207 |
12/16/13 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
4217********8560 |
112822 |
12/16/13 |
| PROW, KIMBERLY |
B9-B4462 |
2 |
55.00 |
4815********4880 |
182723 |
12/16/13 |
| RITKE, CHRIS |
B9-B4247 |
2 |
55.00 |
4313********7284 |
025252 |
12/16/13 |
| ROMERO, JOSE |
B9-B4752 |
2 |
55.00 |
4342********0873 |
942649 |
12/16/13 |
| SAMANO, MARIA |
B9-B4141 |
2 |
153.00 |
4867********7860 |
072207 |
12/16/13 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
07438P |
12/16/13 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
070055 |
12/16/13 |
| TAYLOR, CAROL |
B9-B4650 |
2 |
108.00 |
4147********1388 |
07430D |
12/16/13 |
| TEXIER, SKY |
B9-B4564 |
2 |
49.50 |
4833********8733 |
072207 |
12/16/13 |
| TITUS, PATRICIA |
B9-B4453 |
2 |
49.50 |
4147********5555 |
07457D |
12/16/13 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
025288 |
12/16/13 |
| WALLSTEIN, DOROTHY |
B9-B4767 |
2 |
79.00 |
5546********6249 |
07427Z |
12/16/13 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
070053 |
12/16/13 |
| WELLS, DAVID |
B9-B4547 |
2 |
49.50 |
4815********6570 |
192625 |
12/16/13 |
| WENDEL, MARIE |
B9-660420051 |
2 |
79.00 |
4003********4842 |
07465C |
12/16/13 |
| WHITE, BUD |
B9-B4532 |
2 |
71.10 |
5466********3317 |
09579P |
12/16/13 |
| WRIGHT, WARD |
B9-B5274 |
2 |
60.00 |
5490********4657 |
01615Z |
12/16/13 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
716219 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 5 |
MasterCard |
327.10 |
| 37 |
Visa |
2575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2957.10 |