Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
15796P |
02/01/13 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
07233C |
02/01/13 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
268316 |
02/01/13 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
07247C |
02/01/13 |
| BOESCH, RICH |
Q4-2597 |
1 |
19.00 |
4494********8720 |
682059 |
02/01/13 |
| CADDEN, STEVE |
Q4-2596 |
1 |
19.00 |
4815********0864 |
151996 |
02/01/13 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001437 |
02/01/13 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9822 |
015555 |
02/01/13 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
07235C |
02/01/13 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
184769 |
02/01/13 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
121790 |
02/01/13 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
07241A |
02/01/13 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
081907 |
02/01/13 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
157121 |
02/01/13 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
010658 |
02/01/13 |
| GATES, TONY |
Q4-2732 |
1 |
19.00 |
4342********2736 |
268315 |
02/01/13 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
07247A |
02/01/13 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
07231C |
02/01/13 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
07229C |
02/01/13 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
07275Z |
02/01/13 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
747523 |
02/01/13 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
161991 |
02/01/13 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
001410 |
02/01/13 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********0183 |
015937 |
02/01/13 |
| LONGENECKER, IRYNA |
Q4-2538 |
1 |
29.00 |
4300********4796 |
720529 |
02/01/13 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
29.00 |
4494********3960 |
748524 |
02/01/13 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
601091 |
02/01/13 |
| LUKE, ROBIN |
Q4-2715 |
1 |
19.00 |
4366********6687 |
015215 |
02/01/13 |
| MACDONNELL, MICHELLE |
Q4-2559 |
1 |
29.00 |
4388********2790 |
07232C |
02/01/13 |
| MANLICK, LISA |
Q4-2452 |
1 |
29.00 |
4266********0593 |
07230B |
02/01/13 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********3544 |
07262D |
02/01/13 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
001194 |
02/01/13 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
072587 |
02/01/13 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********5137 |
001158 |
02/01/13 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
001191 |
02/01/13 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
07234C |
02/01/13 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4217********1490 |
171592 |
02/01/13 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
121892 |
02/01/13 |
| OMARY, JODI |
Q4-2542 |
1 |
19.00 |
4815********5992 |
161391 |
02/01/13 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
509372 |
02/01/13 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
684949 |
02/01/13 |
| PRICE, JODY |
Q4-2407 |
1 |
95.00 |
4147********3939 |
07235C |
02/01/13 |
| REICHENBERGER, CLAIRE |
Q4-2588 |
1 |
19.00 |
4388********2047 |
07237C |
02/01/13 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
01599Z |
02/01/13 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
07229C |
02/01/13 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
07256P |
02/01/13 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
015555 |
02/01/13 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
07240B |
02/01/13 |
| STONEFELT, KEITH |
Q4-2594 |
1 |
29.00 |
4217********3263 |
121893 |
02/01/13 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
001161 |
02/01/13 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
417142 |
02/01/13 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
07246P |
02/01/13 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
564359 |
02/01/13 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
07271Z |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.00 |
| 7 |
MasterCard |
231.00 |
| 45 |
Visa |
1276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.00 |