Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAR, AMIRI |
Q4-2611 |
1 |
19.00 |
4147********1359 |
003399 |
06/03/13 |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
66808P |
06/03/13 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
07988C |
06/03/13 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
622837 |
06/03/13 |
| BENTZ, COLLEEN |
Q4-2459 |
1 |
19.00 |
4147********8580 |
07980D |
06/03/13 |
| BOESCH, RICH |
Q4-2597 |
1 |
19.00 |
4494********8720 |
955664 |
06/03/13 |
| CADDEN, STEVE |
Q4-2596 |
1 |
19.00 |
4815********0864 |
163898 |
06/03/13 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
003531 |
06/03/13 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9814 |
013190 |
06/03/13 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
07976C |
06/03/13 |
| CLARK, AMY |
Q4-2593 |
1 |
29.00 |
4717********7234 |
113692 |
06/03/13 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2012 |
195514 |
06/03/13 |
| DECOSTA, AUTUMN |
Q4-2595 |
1 |
38.00 |
4239********9657 |
387928 |
06/03/13 |
| DELUNA, RITA |
Q4-2690 |
1 |
29.00 |
3797*******1015 |
152550 |
06/03/13 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4815********5984 |
183998 |
06/03/13 |
| DURANT, KERRY |
Q4-2624 |
1 |
19.00 |
4342********3752 |
502183 |
06/03/13 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
07977A |
06/03/13 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
023906 |
06/03/13 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
199190 |
06/03/13 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
022060 |
06/03/13 |
| FOSTER, RUTH |
Q4-2712 |
1 |
19.00 |
4264********6971 |
035909 |
06/03/13 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
07975A |
06/03/13 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
07970C |
06/03/13 |
| HAZEL, ROXANNE |
Q4-2679 |
1 |
19.00 |
5466********4088 |
07980Z |
06/03/13 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
07993C |
06/03/13 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
08005Z |
06/03/13 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
955683 |
06/03/13 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
183596 |
06/03/13 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
003376 |
06/03/13 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********0183 |
035928 |
06/03/13 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
29.00 |
4494********3960 |
956681 |
06/03/13 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
503093 |
06/03/13 |
| LUKE, ROBIN |
Q4-2715 |
1 |
19.00 |
4366********6687 |
024074 |
06/03/13 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********3544 |
07996D |
06/03/13 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
003487 |
06/03/13 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
080200 |
06/03/13 |
| MCNAIR, KELLIE |
Q4-2671 |
1 |
29.00 |
4465********5137 |
003460 |
06/03/13 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
003397 |
06/03/13 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
07987C |
06/03/13 |
| MORPHIS, MATIROSA |
Q4-2754 |
1 |
19.00 |
4217********2986 |
133592 |
06/03/13 |
| PARGAMENT, STEPHEN |
Q4-2607 |
1 |
29.00 |
4130********9597 |
033933 |
06/03/13 |
| PARKER, MARTHA |
Q4-2540 |
1 |
19.00 |
4794********3597 |
704307 |
06/03/13 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
958569 |
06/03/13 |
| PRICE, JODY |
Q4-2407 |
1 |
76.00 |
4147********3939 |
07973C |
06/03/13 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
165182 |
06/03/13 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
03599Z |
06/03/13 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
07981C |
06/03/13 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
08000P |
06/03/13 |
| RUSSELL, ELAINE |
Q4-2767 |
1 |
29.00 |
4194********8940 |
013190 |
06/03/13 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
07992B |
06/03/13 |
| SUMMERS, ALI |
Q4-2461 |
1 |
19.00 |
4037********8957 |
503093 |
06/03/13 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
003401 |
06/03/13 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
895488 |
06/03/13 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
07993P |
06/03/13 |
| WILLIAMS, ROSIE |
Q4-2675 |
1 |
19.00 |
4194********0415 |
013190 |
06/03/13 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
502186 |
06/03/13 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
08008Z |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.00 |
| 8 |
MasterCard |
250.00 |
| 45 |
Visa |
1246.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1631.00 |