Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, REN |
B9-B5268 |
1 |
79.00 |
5466********6447 |
81318Z |
09/01/14 |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
459648 |
09/01/14 |
| BATEMAN, JOHN |
B9-B4896 |
1 |
49.50 |
4815********3211 |
113323 |
09/01/14 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00124R |
09/01/14 |
| BRODOWY, JACK |
B9-B5015 |
1 |
33.00 |
4313********4260 |
035211 |
09/01/14 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
033209 |
09/01/14 |
| CELON, FRANCISCO |
B9-B5150 |
1 |
79.00 |
4342********8281 |
506728 |
09/01/14 |
| CLINE, SHARON |
B9-21517 |
1 |
55.00 |
4147********4749 |
035201 |
09/01/14 |
| COMBS, JIM |
B9-B4529 |
1 |
79.00 |
4815********0751 |
163324 |
09/01/14 |
| DAHLBERG, RICHARD |
B9-B4416 |
1 |
55.00 |
4147********8645 |
07616C |
09/01/14 |
| DAHLSTROM-RABE, DONNA |
B9-B4537 |
1 |
71.00 |
3772*******1009 |
169211 |
09/01/14 |
| DEKKER, TIM |
B9-B4729 |
1 |
128.00 |
5291********6518 |
07613P |
09/01/14 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7066 |
81485P |
09/01/14 |
| DEVAY, CHRIS |
B9-B4310 |
1 |
55.00 |
4411********3499 |
033209 |
09/01/14 |
| DIAZ, ELIZABETH |
B9-B4574 |
1 |
79.00 |
4465********7713 |
001183 |
09/01/14 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
033209 |
09/01/14 |
| DRENNEN, RANDALL |
B9-B4472 |
1 |
55.00 |
4282********4194 |
033209 |
09/01/14 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4802********0467 |
076294 |
09/01/14 |
| GODDARD, BIM |
B9-B5115 |
1 |
79.00 |
4388********3904 |
07621D |
09/01/14 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
148249 |
09/01/14 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********9947 |
07621C |
09/01/14 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********5783 |
035212 |
09/01/14 |
| GUTIERREZ, ALEX |
B9-B4746 |
1 |
79.00 |
4815********5459 |
163025 |
09/01/14 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
108.00 |
3746*******4313 |
855325 |
09/01/14 |
| HAFFNER, ROBIN |
B9-B4699 |
1 |
20.00 |
3715*******2009 |
161690 |
09/01/14 |
| HENRY, LAUREN |
B9-B5029 |
1 |
55.00 |
3767*******2005 |
100358 |
09/01/14 |
| HORWICK, JOHN |
B9-B5141 |
1 |
45.00 |
4147********7740 |
001174 |
09/01/14 |
| HOWARD, HANNAH |
B9-B5077 |
1 |
79.00 |
4147********9432 |
07615C |
09/01/14 |
| HUERTA, ANNA |
B9-B4681 |
1 |
79.00 |
4465********6222 |
001179 |
09/01/14 |
| HUESTIS, CAROLYN |
B9-B4450 |
1 |
55.00 |
4388********9550 |
07618C |
09/01/14 |
| JUAREZ, JENAE |
B9-B4429 |
1 |
108.00 |
4815********5716 |
153926 |
09/01/14 |
| KAISER, DAVID |
B9-B3391 |
1 |
55.00 |
4815********8573 |
163428 |
09/01/14 |
| KLEINER, JUDY |
B9-B4787 |
1 |
78.00 |
4059********3805 |
103665 |
09/01/14 |
| LARA, MARLENY |
B9-B3271 |
1 |
79.00 |
4815********1666 |
193527 |
09/01/14 |
| LOPEZ, ANIBAL |
B9-B4696 |
1 |
79.00 |
4342********7570 |
334841 |
09/01/14 |
| LOPEZ, SERGIO |
B9-B5035 |
1 |
39.50 |
4815********8969 |
103524 |
09/01/14 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
6011********1883 |
00194R |
09/01/14 |
| MONSALVE, CHUCK |
B9-B3910 |
1 |
45.00 |
4003********3451 |
07579G |
09/01/14 |
| NASH, SCOTT |
B9-B4720 |
1 |
55.00 |
4815********3309 |
103524 |
09/01/14 |
| NAVA, JESSICA |
B9-B3840 |
1 |
79.00 |
3737*******4012 |
179978 |
09/01/14 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********1167 |
07601D |
09/01/14 |
| ROMERO, MIRIAM |
B9-B5096 |
1 |
79.00 |
4815********8918 |
133223 |
09/01/14 |
| SILVA, ELVIA |
B9-B3250 |
1 |
108.00 |
4833********5248 |
033209 |
09/01/14 |
| VILLA, DEBRA |
B9-B5309 |
1 |
108.00 |
4833********4741 |
033209 |
09/01/14 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4264********0498 |
035243 |
09/01/14 |
| WALL, PAMELA |
B9-660410260 |
1 |
55.00 |
4313********3932 |
035205 |
09/01/14 |
| WIDDERS, CHERYL |
B9-B5120 |
1 |
55.00 |
4342********5938 |
298125 |
09/01/14 |
| WOOLSON, PAUL |
B9-B4157 |
1 |
39.50 |
4009********6852 |
063303 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
388.00 |
| 3 |
MasterCard |
256.50 |
| 37 |
Visa |
2389.70 |
| 2 |
Discover |
130.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.40 |