Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4707 |
2 |
55.00 |
4342********8050 |
643633 |
07/15/14 |
| ALSTOT, MARSHA |
B9-B4719 |
2 |
108.00 |
4342********1917 |
577038 |
07/15/14 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
094206 |
07/15/14 |
| BALL, ALAN |
B9-B4278 |
2 |
55.00 |
4388********3726 |
07209D |
07/15/14 |
| BORJAS, JOVANY |
B9-B4659 |
2 |
49.50 |
4342********5880 |
687333 |
07/15/14 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
4147********2239 |
07219D |
07/15/14 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
094206 |
07/15/14 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
79.00 |
4868********5915 |
577734 |
07/15/14 |
| CASEY, DANIELA |
B9-B4181 |
2 |
79.00 |
4266********7863 |
07203B |
07/15/14 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
015897 |
07/15/14 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
07196C |
07/15/14 |
| COHEN, MARK |
B9-B5238 |
2 |
55.00 |
3797*******2008 |
193331 |
07/15/14 |
| COOPER, JAMES |
B9-B4652 |
2 |
55.00 |
4313********8895 |
045273 |
07/15/14 |
| DEL MAUZANO, ALEJANDRO |
B9-B5281 |
2 |
108.00 |
4342********6699 |
613082 |
07/15/14 |
| DOMINGUEZ, NORMA |
B9-B5289 |
2 |
108.00 |
4460********2307 |
613083 |
07/15/14 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********7261 |
740428 |
07/15/14 |
| GARCIA, CARLOS |
B9-B3575 |
2 |
45.00 |
4342********5466 |
509377 |
07/15/14 |
| GENTRY, KATHYE |
B9-B4645 |
2 |
69.50 |
4147********5818 |
045268 |
07/15/14 |
| GRANT, GREG |
B9-B5106 |
2 |
55.00 |
4217********6896 |
184321 |
07/15/14 |
| HINKS, DANA MISSY |
B9-B5024 |
2 |
108.00 |
4259********8140 |
424601 |
07/15/14 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********8524 |
045284 |
07/15/14 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
153.00 |
4815********2453 |
164927 |
07/15/14 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
112.50 |
4815********5142 |
124627 |
07/15/14 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4347********8551 |
004206 |
07/15/14 |
| PROW, KIMBERLY |
B9-B4462 |
2 |
79.00 |
4815********8096 |
134922 |
07/15/14 |
| RITKE, CHRIS |
B9-B4247 |
2 |
55.00 |
4313********7284 |
045263 |
07/15/14 |
| ROMERO, JOSE |
B9-B4752 |
2 |
55.00 |
4342********8916 |
510798 |
07/15/14 |
| SAMANO, MARIA |
B9-B4141 |
2 |
45.00 |
4867********7860 |
004206 |
07/15/14 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
07212P |
07/15/14 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
424600 |
07/15/14 |
| STEWART, JOSEPH |
B9-B3883 |
2 |
46.75 |
3731*******4007 |
154101 |
07/15/14 |
| STONEMAN, RAPHAELA |
B9-B5210 |
2 |
55.00 |
4003********0705 |
07223B |
07/15/14 |
| TAYLOR, CAROL |
B9-B4650 |
2 |
108.00 |
4147********1388 |
07213D |
07/15/14 |
| TITUS, PATRICIA |
B9-B5131 |
2 |
49.50 |
4147********5555 |
07227D |
07/15/14 |
| ULRICH, WILLIAM |
B9-B4295 |
2 |
55.00 |
4282********6705 |
094206 |
07/15/14 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
045236 |
07/15/14 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
613080 |
07/15/14 |
| WENDEL, MARIE |
B9-660420051 |
2 |
79.00 |
4003********4842 |
07235C |
07/15/14 |
| WESTON, ERIN |
B9-B5138 |
2 |
108.00 |
4815********9580 |
174125 |
07/15/14 |
| WHORF, WJ |
B9-B5004 |
2 |
79.00 |
4833********4915 |
094206 |
07/15/14 |
| WRIGHT, WARD |
B9-B5274 |
2 |
60.00 |
5490********4657 |
01593Z |
07/15/14 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
740430 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.75 |
| 2 |
MasterCard |
139.00 |
| 38 |
Visa |
2777.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.75 |