Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, REN |
B9-B5268 |
1 |
79.00 |
4388********0349 |
06150D |
03/01/14 |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
996418 |
03/01/14 |
| BAIER, CHASE |
B9-B5272 |
1 |
55.00 |
5311********5815 |
000098 |
03/01/14 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00142R |
03/01/14 |
| BECKETT, JUDITH |
B9-B3326 |
1 |
79.00 |
4465********7010 |
001266 |
03/01/14 |
| BRODOWY, JACK |
B9-B4909 |
1 |
33.00 |
4313********1532 |
035511 |
03/01/14 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
073508 |
03/01/14 |
| CELON, FRANCISCO |
B9-B4111 |
1 |
55.00 |
4342********8281 |
100331 |
03/01/14 |
| COMBS, JIM |
B9-B4529 |
1 |
79.00 |
4815********0751 |
153650 |
03/01/14 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
06153C |
03/01/14 |
| DAHLSTROM-RABE, DONNA |
B9-B4537 |
1 |
71.00 |
3772*******1009 |
108002 |
03/01/14 |
| DEKKER, TIM |
B9-B4729 |
1 |
86.00 |
5291********6518 |
06177P |
03/01/14 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
4147********4077 |
035571 |
03/01/14 |
| DEVAY, CHRIS |
B9-B4310 |
1 |
55.00 |
4411********3499 |
073508 |
03/01/14 |
| DEVITO, JOE |
B9-B2576 |
1 |
33.33 |
4147********8809 |
06154C |
03/01/14 |
| DIAZ, ELIZABETH |
B9-B4574 |
1 |
79.00 |
4465********7713 |
001420 |
03/01/14 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
073508 |
03/01/14 |
| DRENNEN, RANDALL |
B9-B4472 |
1 |
55.00 |
4282********4194 |
073508 |
03/01/14 |
| GOOD, JIM |
B9-B4646 |
1 |
79.00 |
4388********1448 |
06142C |
03/01/14 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
151717 |
03/01/14 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********7317 |
06178A |
03/01/14 |
| GUTIERREZ, ALEX |
B9-B4746 |
1 |
79.00 |
4815********5459 |
193052 |
03/01/14 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
79.00 |
3746*******4313 |
225353 |
03/01/14 |
| HAFFNER, ROBIN |
B9-B4699 |
1 |
20.00 |
3715*******2009 |
100068 |
03/01/14 |
| HUERTA, ANNA |
B9-B4681 |
1 |
79.00 |
4465********6222 |
001435 |
03/01/14 |
| HUHTALA, MELODY |
B9-B4854 |
1 |
64.00 |
4342********3129 |
319983 |
03/01/14 |
| JUAREZ, JENAE |
B9-B4429 |
1 |
79.00 |
4815********1627 |
123652 |
03/01/14 |
| KAISER, DAVID |
B9-B3391 |
1 |
55.00 |
4217********9399 |
193957 |
03/01/14 |
| KLEINER, JUDY |
B9-B4787 |
1 |
78.00 |
4059********3806 |
438914 |
03/01/14 |
| KNUPP, MARISA |
B9-B4633 |
1 |
55.00 |
4833********1742 |
083508 |
03/01/14 |
| LARA, MARLENY |
B9-B3271 |
1 |
79.00 |
4815********1666 |
193656 |
03/01/14 |
| LOPEZ, ANIBAL |
B9-B4696 |
1 |
49.50 |
4342********7570 |
364618 |
03/01/14 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
4147********9160 |
001262 |
03/01/14 |
| MITCHELL, TOM |
B9-TMITCHELL |
1 |
49.50 |
6011********9691 |
00191R |
03/01/14 |
| MONSALVE, CHUCK |
B9-B3910 |
1 |
45.00 |
4312********9770 |
06146G |
03/01/14 |
| MOON, CHISA |
B9-B4850 |
1 |
55.00 |
4307********2720 |
707217 |
03/01/14 |
| NASH, SCOTT |
B9-B4720 |
1 |
79.00 |
4815********3309 |
103055 |
03/01/14 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******4012 |
129505 |
03/01/14 |
| PONCE-CALDERON, JESUS |
B9-B5224 |
1 |
108.00 |
4833********9088 |
083508 |
03/01/14 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********7398 |
06155C |
03/01/14 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4833********5248 |
073508 |
03/01/14 |
| VILLA, DEBRA |
B9-B5309 |
1 |
79.00 |
4833********4741 |
073508 |
03/01/14 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4264********0498 |
035582 |
03/01/14 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4313********3932 |
035544 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
304.00 |
| 2 |
MasterCard |
141.00 |
| 35 |
Visa |
2293.23 |
| 2 |
Discover |
120.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2858.73 |