Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAR, AMIRI |
Q4-2611 |
1 |
19.00 |
4147********1359 |
001942 |
10/01/13 |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
70383P |
10/01/13 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
08211C |
10/01/13 |
| BINGHAM, DONNA |
Q4-2637 |
1 |
19.00 |
4194********5919 |
013568 |
10/01/13 |
| BOESCH, RICH |
Q4-2654 |
1 |
19.00 |
4494********8720 |
808327 |
10/01/13 |
| CADDEN, STEVE |
Q4-2596 |
1 |
19.00 |
4815********7114 |
194260 |
10/01/13 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001234 |
10/01/13 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9830 |
013568 |
10/01/13 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
08233C |
10/01/13 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2004 |
188792 |
10/01/13 |
| DELUNA, RITA |
Q4-2690 |
1 |
29.00 |
3797*******1015 |
193898 |
10/01/13 |
| DURANT, KERRY |
Q4-2624 |
1 |
19.00 |
4342********3752 |
467459 |
10/01/13 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
08210A |
10/01/13 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
106276 |
10/01/13 |
| FERRO, LISA |
Q4-2633 |
1 |
19.00 |
4815********5355 |
194361 |
10/01/13 |
| FITZ, KAREN |
Q4-2413 |
1 |
29.00 |
4190********5880 |
021913 |
10/01/13 |
| GENTRY, MICHELE |
Q4-2682 |
1 |
19.00 |
4460********9829 |
573625 |
10/01/13 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
08231A |
10/01/13 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
08232C |
10/01/13 |
| HAZEL, ROXANNE |
Q4-2679 |
1 |
19.00 |
5466********4088 |
08218Z |
10/01/13 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
08209C |
10/01/13 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
08225Z |
10/01/13 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
808379 |
10/01/13 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
001204 |
10/01/13 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********0183 |
045621 |
10/01/13 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
19.00 |
4494********3960 |
808342 |
10/01/13 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
501064 |
10/01/13 |
| LOVE, REBECCA |
Q4-2631 |
1 |
19.00 |
4342********3320 |
572708 |
10/01/13 |
| LUKE, ROBIN |
Q4-2715 |
1 |
19.00 |
4366********9855 |
021682 |
10/01/13 |
| MARTINEZ, MARK |
Q4-2142 |
1 |
29.00 |
4147********0240 |
08214D |
10/01/13 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
001200 |
10/01/13 |
| MATTHEWS, HARRY |
Q4-2453 |
1 |
48.00 |
5567********1165 |
082500 |
10/01/13 |
| MCNAIR, KELLIE |
Q4-2671 |
1 |
29.00 |
4465********5137 |
001203 |
10/01/13 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
001190 |
10/01/13 |
| MEREDITH, JENNIFER |
Q4-2571 |
1 |
29.00 |
4417********9595 |
08223C |
10/01/13 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4815********0382 |
144264 |
10/01/13 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********3211 |
901225 |
10/01/13 |
| PRADO, NOEMI |
Q4-2634 |
1 |
29.00 |
4266********4427 |
08231B |
10/01/13 |
| PRICE, JODY |
Q4-2407 |
1 |
76.00 |
4147********3939 |
08233C |
10/01/13 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
04567Z |
10/01/13 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
08214C |
10/01/13 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
08234P |
10/01/13 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********2132 |
08210B |
10/01/13 |
| SUMMERS, ALI |
Q4-2461 |
1 |
19.00 |
4037********8957 |
501064 |
10/01/13 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
001221 |
10/01/13 |
| TRUJILLO, KATHY |
Q4-2645 |
1 |
29.00 |
4465********1584 |
001925 |
10/01/13 |
| WESTALL, RIIK |
Q4-2144 |
1 |
19.00 |
4342********7882 |
907091 |
10/01/13 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
08231P |
10/01/13 |
| WILLIAMS, ROSIE |
Q4-2675 |
1 |
19.00 |
4194********0415 |
013567 |
10/01/13 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
571863 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 7 |
MasterCard |
221.00 |
| 40 |
Visa |
1083.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1420.00 |