Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASI, RABIE |
B9-B4707 |
2 |
55.00 |
4342********8050 |
481538 |
08/15/14 |
| ALSTOT, MARSHA |
B9-B4719 |
2 |
108.00 |
4342********1917 |
546362 |
08/15/14 |
| ANDERSEN, TAMMY |
B9-B3026 |
2 |
123.00 |
4282********6715 |
014907 |
08/15/14 |
| BALL, ALAN |
B9-B4278 |
2 |
55.00 |
4388********3726 |
07341D |
08/15/14 |
| BORJAS, JOVANY |
B9-B4659 |
2 |
49.50 |
4342********5880 |
633778 |
08/15/14 |
| BRANNAN, WILLIAM |
B9-B2837 |
2 |
38.00 |
4147********2239 |
07378D |
08/15/14 |
| BRUSOE, DAWN |
B9-B4289 |
2 |
55.00 |
4833********7671 |
014907 |
08/15/14 |
| CAMARILLO, TERESA |
B9-B3639 |
2 |
79.00 |
4868********5915 |
546361 |
08/15/14 |
| CASEY, DANIELA |
B9-B4181 |
2 |
79.00 |
4266********7863 |
07355B |
08/15/14 |
| CERVANTES, ANGELICA |
B9-B4130 |
2 |
55.00 |
4266********5428 |
015006 |
08/15/14 |
| CLAUSE, JOHN |
B9-B4365 |
2 |
108.00 |
4388********1305 |
07352C |
08/15/14 |
| COOPER, JAMES |
B9-B4652 |
2 |
55.00 |
4313********8895 |
045985 |
08/15/14 |
| DEL MAUZANO, ALEJANDRO |
B9-B5281 |
2 |
108.00 |
4342********6699 |
632054 |
08/15/14 |
| DOMINGUEZ, NORMA |
B9-B5289 |
2 |
108.00 |
4460********2307 |
481533 |
08/15/14 |
| FRANKLIN, DIANA |
B9-B4585 |
2 |
79.00 |
4342********7261 |
475450 |
08/15/14 |
| GARCIA, CARLOS |
B9-B3575 |
2 |
45.00 |
4342********5466 |
601797 |
08/15/14 |
| GENTRY, KATHYE |
B9-B4645 |
2 |
69.50 |
4147********5818 |
045929 |
08/15/14 |
| GRANT, GREG |
B9-B5106 |
2 |
55.00 |
4217********6896 |
104099 |
08/15/14 |
| HINKS, DANA MISSY |
B9-B5024 |
2 |
79.00 |
4259********8140 |
282902 |
08/15/14 |
| HOOPER, JUDY |
B9-B1622 |
2 |
62.50 |
4313********8524 |
045911 |
08/15/14 |
| KELLEY, CHELBI |
B9-B4849 |
2 |
153.00 |
4815********2453 |
154296 |
08/15/14 |
| MILNE, MIMI |
B9-B5087 |
2 |
71.10 |
3728*******1028 |
109158 |
08/15/14 |
| NICOLAS, MARCO |
B9-B4811 |
2 |
112.50 |
4815********5142 |
194597 |
08/15/14 |
| NIEBRUGGE, KIMBERLY |
B9-B4131 |
2 |
45.00 |
4347********8551 |
014907 |
08/15/14 |
| PEREZ, MARILYN |
B9-B4362 |
2 |
116.10 |
4815********0880 |
104695 |
08/15/14 |
| PROW, KIMBERLY |
B9-B4462 |
2 |
79.00 |
4815********8096 |
124295 |
08/15/14 |
| RITKE, CHRIS |
B9-B4247 |
2 |
55.00 |
4313********7284 |
045932 |
08/15/14 |
| ROMERO, JOSE |
B9-B4752 |
2 |
79.00 |
4342********8916 |
475449 |
08/15/14 |
| SAMANO, MARIA |
B9-B4141 |
2 |
45.00 |
4867********7860 |
014907 |
08/15/14 |
| SMITH, GRAHAM |
B9-B3751 |
2 |
79.00 |
5524********4850 |
07359P |
08/15/14 |
| SOSKE, JULIE |
B9-B3330 |
2 |
55.00 |
4342********6895 |
503268 |
08/15/14 |
| STEWART, JOSEPH |
B9-B3883 |
2 |
46.75 |
3731*******4007 |
162912 |
08/15/14 |
| STONEMAN, RAPHAELA |
B9-B5210 |
2 |
55.00 |
4003********0705 |
07378B |
08/15/14 |
| TAYLOR, CAROL |
B9-B4650 |
2 |
108.00 |
4147********1388 |
07349D |
08/15/14 |
| TITUS, PATRICIA |
B9-B5131 |
2 |
49.50 |
4147********5555 |
07380D |
08/15/14 |
| ULRICH, WILLIAM |
B9-B4295 |
2 |
79.00 |
4282********6705 |
014907 |
08/15/14 |
| VAIL, LAVONNE |
B9-B2029 |
2 |
45.00 |
4313********2894 |
045935 |
08/15/14 |
| WELBORN, STEVEN |
B9-B4164 |
2 |
49.50 |
4460********9362 |
441415 |
08/15/14 |
| WENDEL, MARIE |
B9-660420051 |
2 |
79.00 |
4003********4842 |
07375C |
08/15/14 |
| WESTON, ERIN |
B9-B5138 |
2 |
108.00 |
4815********9580 |
164792 |
08/15/14 |
| WHORF, WJ |
B9-B5004 |
2 |
79.00 |
4833********4915 |
014907 |
08/15/14 |
| WRIGHT, WARD |
B9-B5274 |
2 |
60.00 |
5490********4657 |
01502Z |
08/15/14 |
| YORK, TYSON |
B9-B4923 |
2 |
55.00 |
4342********0818 |
600377 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.85 |
| 2 |
MasterCard |
139.00 |
| 39 |
Visa |
2912.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.95 |