Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4707 |
2 |
55.00 |
4342********5600 |
540963 |
04/15/14 |
| ALLEN, LASHAE |
B9-B4597 |
2 |
58.00 |
4160********1594 |
064726 |
04/15/14 |
| ALSTOT, MARSHA |
B9-B4719 |
2 |
108.00 |
4342********1917 |
511003 |
04/15/14 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
064707 |
04/15/14 |
| BALL, ALAN |
B9-B4278 |
2 |
55.00 |
4388********5079 |
01780D |
04/15/14 |
| BEEBE, STEVE |
B9-B1797 |
2 |
108.00 |
4147********8488 |
605174 |
04/15/14 |
| BORJAS, JOVANY |
B9-B4659 |
2 |
49.50 |
4342********5880 |
543218 |
04/15/14 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
4147********2239 |
01805D |
04/15/14 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
054707 |
04/15/14 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
79.00 |
4868********5915 |
540962 |
04/15/14 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
015709 |
04/15/14 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********2269 |
419453 |
04/15/14 |
| GARCIA, CARLOS |
B9-B3575 |
2 |
45.00 |
4342********5466 |
584179 |
04/15/14 |
| GENTRY, KATHYE |
B9-B4645 |
2 |
69.50 |
4147********5818 |
045728 |
04/15/14 |
| GRANT, GREG |
B9-B4264 |
2 |
55.00 |
4217********6896 |
154474 |
04/15/14 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********8524 |
045756 |
04/15/14 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
92.00 |
4815********2453 |
174671 |
04/15/14 |
| LEE, VICKI |
B9-B3047 |
2 |
55.00 |
4815********2168 |
184873 |
04/15/14 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
112.50 |
4815********5142 |
194871 |
04/15/14 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4282********1649 |
054707 |
04/15/14 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
49.50 |
4815********0551 |
144274 |
04/15/14 |
| PROW, KIMBERLY |
B9-B4462 |
2 |
79.00 |
4815********8096 |
134871 |
04/15/14 |
| RITKE, CHRIS |
B9-B4247 |
2 |
55.00 |
4313********7284 |
045754 |
04/15/14 |
| SAMANO, MARIA |
B9-B4141 |
2 |
45.00 |
4867********7860 |
054707 |
04/15/14 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
01779P |
04/15/14 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
543726 |
04/15/14 |
| STEWART, JOSEPH |
B9-B3883 |
2 |
46.75 |
3731*******4007 |
194393 |
04/15/14 |
| STONEMAN, RAPHAELA |
B9-B5210 |
2 |
55.00 |
4003********0705 |
01795B |
04/15/14 |
| TAYLOR, CAROL |
B9-B4650 |
2 |
108.00 |
4147********1388 |
01784D |
04/15/14 |
| TEXIER, SKY |
B9-B4564 |
2 |
49.50 |
4833********8733 |
064707 |
04/15/14 |
| TITUS, PATRICIA |
B9-B5131 |
2 |
49.50 |
4147********5555 |
01810D |
04/15/14 |
| ULRICH, WILLIAM |
B9-B4295 |
2 |
55.00 |
4282********6705 |
054707 |
04/15/14 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
045701 |
04/15/14 |
| WALLSTEIN, DOROTHY |
B9-B4767 |
2 |
79.00 |
5546********3279 |
01795Z |
04/15/14 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
638756 |
04/15/14 |
| WENDEL, MARIE |
B9-660420051 |
2 |
79.00 |
4003********4842 |
01815C |
04/15/14 |
| WESTON, ERIN |
B9-B5138 |
2 |
108.00 |
4815********9580 |
114870 |
04/15/14 |
| WRIGHT, WARD |
B9-B5274 |
2 |
60.00 |
5490********4657 |
01591Z |
04/15/14 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
418532 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.75 |
| 3 |
MasterCard |
218.00 |
| 35 |
Visa |
2336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2600.75 |