Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
342233 |
02/03/14 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00342R |
02/03/14 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
79.00 |
4465********7010 |
003307 |
02/03/14 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********1532 |
005916 |
02/03/14 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
090907 |
02/03/14 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
55.00 |
4342********8281 |
396672 |
02/03/14 |
| COMBS, JIM |
B9-B4529 |
1 |
79.00 |
4815********0751 |
100396 |
02/03/14 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
07577C |
02/03/14 |
| DAHLSTROM-RABE, DONNA |
B9-B4537 |
1 |
71.00 |
3772*******1009 |
186869 |
02/03/14 |
| DEKKER, TIM |
B9-B4729 |
1 |
86.00 |
5291********6518 |
07582P |
02/03/14 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
4147********4077 |
005966 |
02/03/14 |
| DEVAY, CHRIS |
B9-B4310 |
1 |
55.00 |
4411********3499 |
090907 |
02/03/14 |
| DIAZ, ELIZABETH |
B9-B4574 |
1 |
79.00 |
4465********7713 |
003304 |
02/03/14 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
090907 |
02/03/14 |
| DRENNEN, RANDALL |
B9-B4472 |
1 |
55.00 |
4282********4194 |
090907 |
02/03/14 |
| GOOD, JIM |
B9-B4646 |
1 |
79.00 |
4388********1448 |
07564C |
02/03/14 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
156945 |
02/03/14 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********7317 |
07591C |
02/03/14 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********4383 |
005984 |
02/03/14 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
3746*******4313 |
655091 |
02/03/14 |
| HAFFNER, ROBIN |
B9-B4699 |
1 |
20.00 |
3715*******2009 |
165434 |
02/03/14 |
| HUERTA, ANNA |
B9-B4681 |
1 |
79.00 |
4465********6222 |
003603 |
02/03/14 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
64.00 |
4342********3129 |
268129 |
02/03/14 |
| JUAREZ, JENAE |
B9-B4429 |
1 |
79.00 |
4815********1627 |
190097 |
02/03/14 |
| KAISER, DAVID |
B9-B3391 |
1 |
55.00 |
4217********9399 |
170493 |
02/03/14 |
| KLEINER, JUDY |
B9-B4787 |
1 |
78.00 |
4059********3806 |
391011 |
02/03/14 |
| LARA, MARLENY |
B9-B3271 |
1 |
79.00 |
4815********1666 |
160893 |
02/03/14 |
| LOPEZ, ANIBAL |
B9-B4696 |
1 |
49.50 |
4342********7570 |
168556 |
02/03/14 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
003313 |
02/03/14 |
| MITCHELL, TOM |
B9-TMITCHELL |
1 |
49.50 |
6011********9691 |
00333R |
02/03/14 |
| MONSALVE, CHUCK |
B9-B3424 |
1 |
45.00 |
4312********9770 |
07576G |
02/03/14 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
513660 |
02/03/14 |
| NASH, SCOTT |
B9-B4720 |
1 |
79.00 |
4815********3309 |
110598 |
02/03/14 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******4012 |
167380 |
02/03/14 |
| PONCE-CALDERON, JESUS |
B9-B5224 |
1 |
108.00 |
4833********9088 |
080907 |
02/03/14 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********7398 |
07569C |
02/03/14 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4264********0498 |
005918 |
02/03/14 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4313********3932 |
005916 |
02/03/14 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4009********8438 |
041132 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
304.00 |
| 1 |
MasterCard |
86.00 |
| 31 |
Visa |
1948.90 |
| 2 |
Discover |
120.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.40 |