Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
43184P |
01/02/13 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
00313C |
01/02/13 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
713547 |
01/02/13 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
00303C |
01/02/13 |
| BOESCH, RICH |
Q4-2597 |
1 |
19.00 |
4494********8720 |
172963 |
01/02/13 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
002958 |
01/02/13 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9822 |
015013 |
01/02/13 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
00306C |
01/02/13 |
| CLARK, AMY |
Q4-2593 |
1 |
29.00 |
4717********7247 |
171902 |
01/02/13 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
125209 |
01/02/13 |
| DECOSTA, AUTUMN |
Q4-2595 |
1 |
19.00 |
4239********0140 |
085568 |
01/02/13 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
101102 |
01/02/13 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
00315A |
01/02/13 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
001007 |
01/02/13 |
| ESOINOZA, DANIEL |
Q4-2719 |
1 |
29.00 |
4306********1932 |
002595 |
01/02/13 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
115163 |
01/02/13 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
011425 |
01/02/13 |
| GALLEGOS, ENID |
Q4-2536 |
1 |
19.00 |
4342********8649 |
905732 |
01/02/13 |
| GATES, TONY |
Q4-2732 |
1 |
19.00 |
4342********2736 |
756075 |
01/02/13 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
00311A |
01/02/13 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
00310C |
01/02/13 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
00303C |
01/02/13 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
00328Z |
01/02/13 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
172996 |
01/02/13 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
191808 |
01/02/13 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
002594 |
01/02/13 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********0183 |
015089 |
01/02/13 |
| LONGENECKER, IRYNA |
Q4-2538 |
1 |
29.00 |
4300********4796 |
135209 |
01/02/13 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
29.00 |
4494********3960 |
173950 |
01/02/13 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
602001 |
01/02/13 |
| LUKE, ROBIN |
Q4-2715 |
1 |
29.00 |
4366********6687 |
031168 |
01/02/13 |
| MACDONNELL, MICHELLE |
Q4-2559 |
1 |
29.00 |
4388********2790 |
00314C |
01/02/13 |
| MANLICK, LISA |
Q4-2452 |
1 |
29.00 |
4266********0593 |
00317B |
01/02/13 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********3544 |
00326D |
01/02/13 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
002590 |
01/02/13 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
003431 |
01/02/13 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********5137 |
002584 |
01/02/13 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
00315C |
01/02/13 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4217********1490 |
141904 |
01/02/13 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
111104 |
01/02/13 |
| OMARY, JODI |
Q4-2542 |
1 |
19.00 |
4815********5992 |
161409 |
01/02/13 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
020157 |
01/02/13 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
110356 |
01/02/13 |
| PRICE, JODY |
Q4-2407 |
1 |
95.00 |
4147********3939 |
00323C |
01/02/13 |
| REICHENBERGER, CLAIRE |
Q4-2588 |
1 |
19.00 |
4388********2047 |
00309C |
01/02/13 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
180903 |
01/02/13 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
01507Z |
01/02/13 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
00316C |
01/02/13 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
00337P |
01/02/13 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
015013 |
01/02/13 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
00320B |
01/02/13 |
| STONEFELT, KEITH |
Q4-2594 |
1 |
29.00 |
4217********3263 |
101005 |
01/02/13 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
002824 |
01/02/13 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
641534 |
01/02/13 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
00323P |
01/02/13 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
756074 |
01/02/13 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
00336Z |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 7 |
MasterCard |
231.00 |
| 47 |
Visa |
1344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.00 |