Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAR, AMIRI |
Q4-2611 |
1 |
19.00 |
4147********1359 |
001222 |
03/01/13 |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
05699P |
03/01/13 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
06202C |
03/01/13 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
206331 |
03/01/13 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
06210C |
03/01/13 |
| BOESCH, RICH |
Q4-2597 |
1 |
19.00 |
4494********8720 |
807691 |
03/01/13 |
| CADDEN, STEVE |
Q4-2596 |
1 |
19.00 |
4815********0864 |
182926 |
03/01/13 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001495 |
03/01/13 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9822 |
012138 |
03/01/13 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
06210C |
03/01/13 |
| CLARK, AMY |
Q4-2593 |
1 |
29.00 |
4717********7234 |
162326 |
03/01/13 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
127087 |
03/01/13 |
| DECOSTA, AUTUMN |
Q4-2595 |
1 |
38.00 |
4239********9657 |
196846 |
03/01/13 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4217********8687 |
112229 |
03/01/13 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
06215A |
03/01/13 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
062206 |
03/01/13 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
186803 |
03/01/13 |
| GATES, TONY |
Q4-2732 |
1 |
19.00 |
4342********2736 |
348921 |
03/01/13 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
06208A |
03/01/13 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
06216C |
03/01/13 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
06201C |
03/01/13 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
06195Z |
03/01/13 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
807698 |
03/01/13 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
112223 |
03/01/13 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
001076 |
03/01/13 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********0183 |
025202 |
03/01/13 |
| LONGENECKER, IRYNA |
Q4-2538 |
1 |
29.00 |
4300********4796 |
316757 |
03/01/13 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
29.00 |
4494********3960 |
808678 |
03/01/13 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
501022 |
03/01/13 |
| LUKE, ROBIN |
Q4-2715 |
1 |
19.00 |
4366********6687 |
015095 |
03/01/13 |
| MACDONNELL, MICHELLE |
Q4-2559 |
1 |
29.00 |
4388********2790 |
06203C |
03/01/13 |
| MANLICK, LISA |
Q4-2452 |
1 |
29.00 |
4266********0593 |
06216B |
03/01/13 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********3544 |
06204D |
03/01/13 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
001085 |
03/01/13 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
062305 |
03/01/13 |
| MCNAIR, KELLIE |
Q4-1266 |
1 |
29.00 |
4465********5137 |
001207 |
03/01/13 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
001084 |
03/01/13 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
06205C |
03/01/13 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4217********1490 |
122422 |
03/01/13 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
102726 |
03/01/13 |
| OMARY, JODI |
Q4-2542 |
1 |
19.00 |
4194********6425 |
012138 |
03/01/13 |
| PARAGAMENT, DANA |
Q4-2608 |
1 |
29.00 |
4130********4735 |
032207 |
03/01/13 |
| PARGAMENT, STEPHEN |
Q4-2607 |
1 |
29.00 |
4130********9597 |
032207 |
03/01/13 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
994761 |
03/01/13 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
745103 |
03/01/13 |
| PRICE, JODY |
Q4-2407 |
1 |
76.00 |
4147********3939 |
06210C |
03/01/13 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
146543 |
03/01/13 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
02521Z |
03/01/13 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
06205C |
03/01/13 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
06197P |
03/01/13 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
012138 |
03/01/13 |
| RUVALCABA, IRENE |
Q4-2573 |
1 |
29.00 |
4194********4425 |
012138 |
03/01/13 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
06213B |
03/01/13 |
| STONEFELT, KEITH |
Q4-2594 |
1 |
29.00 |
4217********3263 |
142525 |
03/01/13 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
001202 |
03/01/13 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
310085 |
03/01/13 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
06207P |
03/01/13 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
353503 |
03/01/13 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
06209Z |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 7 |
MasterCard |
231.00 |
| 49 |
Visa |
1382.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.00 |