Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAR, AMIRI |
Q4-2611 |
1 |
19.00 |
4147********1359 |
001280 |
04/01/13 |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
31203P |
04/01/13 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
06196C |
04/01/13 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
832349 |
04/01/13 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
06211C |
04/01/13 |
| BOESCH, RICH |
Q4-2597 |
1 |
19.00 |
4494********8720 |
369014 |
04/01/13 |
| CADDEN, STEVE |
Q4-2596 |
1 |
19.00 |
4815********0864 |
140656 |
04/01/13 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001655 |
04/01/13 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
06211C |
04/01/13 |
| CLARK, AMY |
Q4-2593 |
1 |
29.00 |
4717********7234 |
150058 |
04/01/13 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
173515 |
04/01/13 |
| DURANT, KERRY |
Q4-2624 |
1 |
19.00 |
4342********3752 |
635668 |
04/01/13 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
06204A |
04/01/13 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
090510 |
04/01/13 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
171457 |
04/01/13 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
028748 |
04/01/13 |
| FOSTER, RUTH |
Q4-2712 |
1 |
19.00 |
4264********6971 |
005539 |
04/01/13 |
| GATES, TONY |
Q4-2732 |
1 |
19.00 |
4342********2736 |
676860 |
04/01/13 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
06196A |
04/01/13 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
06204C |
04/01/13 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
06217C |
04/01/13 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
06236Z |
04/01/13 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
434530 |
04/01/13 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
160556 |
04/01/13 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
001256 |
04/01/13 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********0183 |
005530 |
04/01/13 |
| LONGENECKER, IRYNA |
Q4-2538 |
1 |
29.00 |
4300********4796 |
139947 |
04/01/13 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
29.00 |
4494********3960 |
435506 |
04/01/13 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
901050 |
04/01/13 |
| LUKE, ROBIN |
Q4-2715 |
1 |
19.00 |
4366********6687 |
009690 |
04/01/13 |
| MACDONNELL, MICHELLE |
Q4-2559 |
1 |
29.00 |
4388********2790 |
06210C |
04/01/13 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********3544 |
06225D |
04/01/13 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
001077 |
04/01/13 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
062124 |
04/01/13 |
| MCNAIR, KELLIE |
Q4-2671 |
1 |
29.00 |
4465********5137 |
001132 |
04/01/13 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
001062 |
04/01/13 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
06201C |
04/01/13 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4217********1490 |
140454 |
04/01/13 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
120551 |
04/01/13 |
| OMARY, JODI |
Q4-2542 |
1 |
19.00 |
4194********6425 |
025553 |
04/01/13 |
| PARAGAMENT, DANA |
Q4-2608 |
1 |
29.00 |
4130********4735 |
070540 |
04/01/13 |
| PARGAMENT, STEPHEN |
Q4-2607 |
1 |
29.00 |
4130********9597 |
070540 |
04/01/13 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
554424 |
04/01/13 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
371890 |
04/01/13 |
| PRICE, JODY |
Q4-2407 |
1 |
76.00 |
4147********3939 |
06208C |
04/01/13 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
186998 |
04/01/13 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
00558Z |
04/01/13 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
06200C |
04/01/13 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
06244P |
04/01/13 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
025554 |
04/01/13 |
| RUVALCABA, IRENE |
Q4-2573 |
1 |
29.00 |
4194********4425 |
025554 |
04/01/13 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
06201B |
04/01/13 |
| STONEFELT, KEITH |
Q4-2594 |
1 |
29.00 |
4217********3263 |
140356 |
04/01/13 |
| SUMMERS, ALI |
Q4-2461 |
1 |
19.00 |
4037********8957 |
901050 |
04/01/13 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
001078 |
04/01/13 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
783870 |
04/01/13 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
06204P |
04/01/13 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
753949 |
04/01/13 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
06236Z |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 7 |
MasterCard |
231.00 |
| 49 |
Visa |
1344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.00 |