Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, JAYMIE |
M1-BARELA |
6 |
49.00 |
4282********3481 |
020210 |
01/14/13 |
| BONAR, CHRIS |
M1-BONAR |
6 |
60.00 |
4460********7104 |
294580 |
01/14/13 |
| BOURLAND, DAVE |
M1-BOURLAND |
6 |
49.00 |
4342********2415 |
271608 |
01/14/13 |
| BURGOYNE, KEVIN |
M1-BURGOYNE |
6 |
69.00 |
4217********5854 |
140924 |
01/14/13 |
| CAMERON, CARLIE |
M1-CAMERON |
6 |
70.00 |
4217********5115 |
100229 |
01/14/13 |
| CAVINS, CHARLES |
M1-CAVINS |
6 |
79.00 |
4868********6807 |
294573 |
01/14/13 |
| EPSON, SHANNON |
M1-EPSON |
6 |
99.00 |
4217********8092 |
140922 |
01/14/13 |
| FARRIS, SUE |
M1-FARRIS |
6 |
49.00 |
4342********7861 |
141495 |
01/14/13 |
| GOMEZ, GEORGE |
M1-GOMEZ |
6 |
70.00 |
4431********2825 |
945120 |
01/14/13 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
6 |
79.00 |
4494********1290 |
800815 |
01/14/13 |
| HANSON, DIANE |
M1-HANSON-DI |
6 |
37.00 |
4868********9504 |
221701 |
01/14/13 |
| HIFNER, MALIA |
M1-HIFNER |
6 |
99.00 |
5403********2855 |
090241 |
01/14/13 |
| LOOPER, LINDA |
M1-LOOPER |
6 |
49.00 |
4266********7197 |
07336B |
01/14/13 |
| MAAGA, MARY |
M1-MAAGA |
6 |
99.00 |
4342********3752 |
230626 |
01/14/13 |
| MIRO, CHANTELE |
M1-MIRO |
6 |
89.00 |
5396********5335 |
T06781 |
01/14/13 |
| OLANDER, NANETTE |
M1-OLANDER |
6 |
79.00 |
3713*******1017 |
104510 |
01/14/13 |
| PELLETIER, CHRISTINA |
M1-PELLETIER |
6 |
99.00 |
4342********9476 |
297777 |
01/14/13 |
| PYEATT, ERICA |
M1-PYEATT1 |
6 |
49.00 |
4185********0531 |
090245 |
01/14/13 |
| RETZ, ELAINE |
M1-RETZ |
6 |
50.00 |
4185********4381 |
090244 |
01/14/13 |
| ROSS, BOB |
M1-ROSS |
6 |
70.00 |
5401********8191 |
07362B |
01/14/13 |
| RUSSELL, TOM |
M1-RUSSELL-T |
6 |
35.00 |
4388********5163 |
07349C |
01/14/13 |
| SCHELIN, CHRISTINE |
M1-SCHELIN |
6 |
59.00 |
4217********9251 |
100321 |
01/14/13 |
| SHEBL, JOE |
M1-SHEBL |
6 |
49.00 |
5238********9207 |
083675 |
01/14/13 |
| SHELL, ERNIE |
M1-SHELL |
6 |
40.00 |
4194********2034 |
025367 |
01/14/13 |
| STERLING, ALISA |
M1-STIRLING |
6 |
99.00 |
3772*******1008 |
162734 |
01/14/13 |
| TELLO, GEORGE |
M1-TELLO |
6 |
59.00 |
4342********5091 |
232270 |
01/14/13 |
| THAYER, MIA |
M1-THAYER1 |
6 |
49.00 |
4342********2845 |
140740 |
01/14/13 |
| WEISS, JANNA, KATIE |
M1-WEISS |
6 |
40.00 |
4342********6217 |
230646 |
01/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
178.00 |
| 4 |
MasterCard |
307.00 |
| 22 |
Visa |
1338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1823.00 |