Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4707 |
2 |
55.00 |
4342********5600 |
461606 |
02/17/14 |
| ALSTOT, MARSHA |
B9-B4719 |
2 |
108.00 |
4342********1917 |
504645 |
02/17/14 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
004007 |
02/17/14 |
| ANDREW, JAMES |
B9-B4652 |
2 |
55.00 |
4217********2764 |
174306 |
02/17/14 |
| BALL, ALAN |
B9-B4278 |
2 |
55.00 |
4388********5079 |
00032D |
02/17/14 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
607104 |
02/17/14 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
4147********2239 |
00034D |
02/17/14 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
014007 |
02/17/14 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
79.00 |
4868********5915 |
533291 |
02/17/14 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
017133 |
02/17/14 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
00045C |
02/17/14 |
| COHEN, MARK |
B9-B5238 |
2 |
55.00 |
3797*******2008 |
165894 |
02/17/14 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********2269 |
576387 |
02/17/14 |
| GARCIA, CARLOS |
B9-B3575 |
2 |
45.00 |
4342********5466 |
461607 |
02/17/14 |
| GENTRY, KATHYE |
B9-B4645 |
2 |
69.50 |
4147********5818 |
045004 |
02/17/14 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
4217********6896 |
144601 |
02/17/14 |
| HINKS, DANA MISSY |
B9-B5024 |
2 |
108.00 |
4259********1850 |
503625 |
02/17/14 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********8524 |
045081 |
02/17/14 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
124.00 |
4815********2453 |
194507 |
02/17/14 |
| LEE, VICKI |
B9-B3047 |
2 |
79.00 |
4815********2168 |
184407 |
02/17/14 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
311151 |
02/17/14 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
112.50 |
4815********5142 |
184802 |
02/17/14 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
004007 |
02/17/14 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
4217********8560 |
154800 |
02/17/14 |
| PROW, KIMBERLY |
B9-B4462 |
2 |
55.00 |
4815********8096 |
174607 |
02/17/14 |
| RITKE, CHRIS |
B9-B4247 |
2 |
55.00 |
4313********7284 |
045080 |
02/17/14 |
| ROMERO, JOSE |
B9-B4752 |
2 |
55.00 |
4342********0873 |
660967 |
02/17/14 |
| SAMANO, MARIA |
B9-B4141 |
2 |
45.00 |
4867********7860 |
004007 |
02/17/14 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
00038P |
02/17/14 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
406605 |
02/17/14 |
| STEWART, JOSEPH |
B9-B3883 |
2 |
46.75 |
3731*******4007 |
102288 |
02/17/14 |
| STONEMAN, RAPHAELA |
B9-B5210 |
2 |
55.00 |
4003********0705 |
00036B |
02/17/14 |
| TAYLOR, CAROL |
B9-B4650 |
2 |
108.00 |
4147********1388 |
00045D |
02/17/14 |
| TEXIER, SKY |
B9-B4564 |
2 |
49.50 |
4833********8733 |
004007 |
02/17/14 |
| TITUS, PATRICIA |
B9-B4453 |
2 |
49.50 |
4147********5555 |
00035D |
02/17/14 |
| ULRICH, WILLIAM |
B9-B4295 |
2 |
55.00 |
4282********6705 |
014007 |
02/17/14 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
045091 |
02/17/14 |
| WALLSTEIN, DOROTHY |
B9-B4767 |
2 |
108.00 |
5546********6249 |
00028Z |
02/17/14 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
504643 |
02/17/14 |
| WELLS, DAVID |
B9-B4547 |
2 |
49.50 |
4815********6570 |
194208 |
02/17/14 |
| WENDEL, MARIE |
B9-660420051 |
2 |
79.00 |
4003********4842 |
00040C |
02/17/14 |
| WRIGHT, WARD |
B9-B5274 |
2 |
60.00 |
5490********4657 |
01713Z |
02/17/14 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
576386 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.75 |
| 3 |
MasterCard |
247.00 |
| 38 |
Visa |
2583.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2931.75 |