Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4707 |
2 |
55.00 |
4342********5600 |
552110 |
03/17/14 |
| ALSTOT, MARSHA |
B9-B4719 |
2 |
108.00 |
4342********1917 |
704177 |
03/17/14 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
095107 |
03/17/14 |
| ANDREW, JAMES |
B9-B4652 |
2 |
55.00 |
4217********2764 |
145817 |
03/17/14 |
| BALL, ALAN |
B9-B4278 |
2 |
55.00 |
4388********5079 |
03575D |
03/17/14 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
607115 |
03/17/14 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
4147********2239 |
03586D |
03/17/14 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
095107 |
03/17/14 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
79.00 |
4868********5915 |
869440 |
03/17/14 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
017515 |
03/17/14 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
03583C |
03/17/14 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********2269 |
952680 |
03/17/14 |
| GARCIA, CARLOS |
B9-B3575 |
2 |
45.00 |
4342********5466 |
703199 |
03/17/14 |
| GENTRY, KATHYE |
B9-B4645 |
2 |
69.50 |
4147********5818 |
055183 |
03/17/14 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
4217********6896 |
125210 |
03/17/14 |
| HINKS, DANA MISSY |
B9-B5024 |
2 |
108.00 |
4259********1850 |
870297 |
03/17/14 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********8524 |
055156 |
03/17/14 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
124.00 |
4815********2453 |
175513 |
03/17/14 |
| LEE, VICKI |
B9-B3047 |
2 |
55.00 |
4815********2168 |
195118 |
03/17/14 |
| MAY, JERADE |
B9-B4084 |
2 |
55.00 |
4342********5648 |
706396 |
03/17/14 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
112.50 |
4815********5142 |
105614 |
03/17/14 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
095107 |
03/17/14 |
| PROW, KIMBERLY |
B9-B4462 |
2 |
55.00 |
4815********8096 |
135916 |
03/17/14 |
| RITKE, CHRIS |
B9-B4247 |
2 |
55.00 |
4313********7284 |
055168 |
03/17/14 |
| ROMERO, JOSE |
B9-B4752 |
2 |
55.00 |
4342********0873 |
826010 |
03/17/14 |
| SAMANO, MARIA |
B9-B4141 |
2 |
45.00 |
4867********7860 |
095107 |
03/17/14 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
03577P |
03/17/14 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
870298 |
03/17/14 |
| STEWART, JOSEPH |
B9-B3883 |
2 |
46.75 |
3731*******4007 |
163512 |
03/17/14 |
| STONEMAN, RAPHAELA |
B9-B5210 |
2 |
55.00 |
4003********0705 |
03588B |
03/17/14 |
| TAYLOR, CAROL |
B9-B4650 |
2 |
108.00 |
4147********1388 |
03590D |
03/17/14 |
| TEXIER, SKY |
B9-B4564 |
2 |
49.50 |
4833********8733 |
095107 |
03/17/14 |
| TITUS, PATRICIA |
B9-B5131 |
2 |
49.50 |
4147********5555 |
03587D |
03/17/14 |
| ULRICH, WILLIAM |
B9-B4295 |
2 |
55.00 |
4282********6705 |
095107 |
03/17/14 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
055169 |
03/17/14 |
| WENDEL, MARIE |
B9-660420051 |
2 |
79.00 |
4003********4842 |
03588C |
03/17/14 |
| WESTON, ERIN |
B9-B5138 |
2 |
108.00 |
4815********9580 |
195114 |
03/17/14 |
| WRIGHT, WARD |
B9-B5274 |
2 |
60.00 |
5490********4657 |
01750Z |
03/17/14 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
607662 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.75 |
| 2 |
MasterCard |
139.00 |
| 36 |
Visa |
2518.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2704.25 |