Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAR, AMIRI |
Q4-2611 |
1 |
19.00 |
4147********1359 |
001414 |
08/01/13 |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
77488P |
08/01/13 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
03147C |
08/01/13 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
489649 |
08/01/13 |
| BINGHAM, BREANNA |
Q4-2628 |
1 |
19.00 |
4194********5919 |
018679 |
08/01/13 |
| BOESCH, RICH |
Q4-2597 |
1 |
19.00 |
4494********8720 |
523228 |
08/01/13 |
| BRAILSFORD, PIERRA |
Q4-2688 |
1 |
19.00 |
4621********1718 |
007966 |
08/01/13 |
| CADDEN, STEVE |
Q4-2596 |
1 |
19.00 |
4815********0864 |
161710 |
08/01/13 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001870 |
08/01/13 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9830 |
018682 |
08/01/13 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
03165C |
08/01/13 |
| CLARK, AMY |
Q4-2593 |
1 |
29.00 |
4717********7234 |
171511 |
08/01/13 |
| DELUNA, RITA |
Q4-2690 |
1 |
29.00 |
3797*******1015 |
163442 |
08/01/13 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4815********5984 |
131512 |
08/01/13 |
| DURANT, KERRY |
Q4-2624 |
1 |
19.00 |
4342********3752 |
453011 |
08/01/13 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
03178A |
08/01/13 |
| ELSER, REN |
Q4-2208 |
1 |
29.00 |
4282********1101 |
011108 |
08/01/13 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
108590 |
08/01/13 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
005839 |
08/01/13 |
| FOSTER, RUTH |
Q4-2712 |
1 |
19.00 |
4264********6971 |
015110 |
08/01/13 |
| GENTRY, MICHELE |
Q4-2682 |
1 |
9.00 |
4460********9829 |
778361 |
08/01/13 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
03122A |
08/01/13 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
03145C |
08/01/13 |
| HAZEL, ROXANNE |
Q4-2679 |
1 |
19.00 |
5466********4088 |
03153Z |
08/01/13 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
03123C |
08/01/13 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
03175Z |
08/01/13 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
457703 |
08/01/13 |
| KOUREMETIS, DENA |
Q4-2726 |
1 |
19.00 |
4217********0297 |
141212 |
08/01/13 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
001479 |
08/01/13 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********0183 |
015107 |
08/01/13 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
19.00 |
4494********3960 |
523294 |
08/01/13 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
701011 |
08/01/13 |
| LOVE, REBECCA |
Q4-2631 |
1 |
19.00 |
4342********3320 |
736294 |
08/01/13 |
| LUKE, ROBIN |
Q4-2715 |
1 |
19.00 |
4366********9855 |
012914 |
08/01/13 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
001521 |
08/01/13 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
031384 |
08/01/13 |
| MCNAIR, KELLIE |
Q4-2671 |
1 |
29.00 |
4465********5137 |
001432 |
08/01/13 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
001542 |
08/01/13 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
03087C |
08/01/13 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4815********0382 |
191015 |
08/01/13 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
526075 |
08/01/13 |
| PRICE, JODY |
Q4-2407 |
1 |
76.00 |
4147********3939 |
03131C |
08/01/13 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
3717*******2020 |
163239 |
08/01/13 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
01515Z |
08/01/13 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
03177C |
08/01/13 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
03141P |
08/01/13 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
03094B |
08/01/13 |
| SUMMERS, ALI |
Q4-2461 |
1 |
19.00 |
4037********8957 |
701011 |
08/01/13 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
001515 |
08/01/13 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
737884 |
08/01/13 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
03155P |
08/01/13 |
| WILLIAMS, ROSIE |
Q4-2675 |
1 |
19.00 |
4194********0415 |
018682 |
08/01/13 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
770326 |
08/01/13 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
03203Z |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.00 |
| 8 |
MasterCard |
250.00 |
| 43 |
Visa |
1149.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1476.00 |