Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, VIRGINIA |
B9-B5040 |
1 |
55.00 |
5490********0103 |
00169B |
11/01/14 |
| ANNABLE, CAROL |
B9-B4603 |
1 |
79.00 |
4342********2855 |
879515 |
11/01/14 |
| BATEMAN, JOHN |
B9-B4896 |
1 |
49.50 |
4815********3211 |
191270 |
11/01/14 |
| BAUER, STEPHEN |
B9-B1685 |
1 |
71.00 |
6011********6082 |
00163R |
11/01/14 |
| BRODOWY, JACK |
B9-B5015 |
1 |
33.00 |
4313********4260 |
015774 |
11/01/14 |
| CARREON, RICHARD |
B9-B4134 |
1 |
79.00 |
4833********9808 |
051710 |
11/01/14 |
| CELON, FRANCISCO |
B9-B5150 |
1 |
79.00 |
4342********8281 |
818542 |
11/01/14 |
| CLINE, SHARON |
B9-21517 |
1 |
55.00 |
4147********4749 |
015745 |
11/01/14 |
| COMBS, JIM |
B9-B4529 |
1 |
79.00 |
4815********0751 |
181572 |
11/01/14 |
| DAHLSTROM-RABE, DONNA |
B9-B4537 |
1 |
71.00 |
3772*******1009 |
108710 |
11/01/14 |
| DEKKER, TIM |
B9-B4729 |
1 |
86.00 |
5291********6518 |
02413P |
11/01/14 |
| DELUCA, PETER |
B9-B2140 |
1 |
49.50 |
5466********7066 |
47310P |
11/01/14 |
| DIAZ, ELIZABETH |
B9-B4574 |
1 |
79.00 |
4465********7713 |
001723 |
11/01/14 |
| DIMMICK, RUTHIE |
B9-B3116 |
1 |
55.00 |
4282********0460 |
051710 |
11/01/14 |
| DRENNEN, RANDALL |
B9-B4472 |
1 |
55.00 |
4282********4194 |
051710 |
11/01/14 |
| FOSTER, STEVE |
B9-B1864 |
1 |
45.00 |
4802********0467 |
023921 |
11/01/14 |
| GODDARD, BIM |
B9-B5115 |
1 |
79.00 |
4388********3904 |
02374D |
11/01/14 |
| GOODROW, DIANA |
B9-B20030 |
1 |
55.00 |
3731*******8002 |
120143 |
11/01/14 |
| GRIFFEN, JOSHUA |
B9-B4156 |
1 |
39.50 |
4147********9947 |
02395C |
11/01/14 |
| GRIMES, LETITIA |
B9-B3361 |
1 |
49.50 |
4264********5783 |
015726 |
11/01/14 |
| GUTIERREZ, ALEX |
B9-B4746 |
1 |
55.00 |
4815********5459 |
111376 |
11/01/14 |
| GUTIERREZ, ARTURO |
B9-B3371 |
1 |
108.00 |
6011********4561 |
00172R |
11/01/14 |
| HAFFNER, ROBIN |
B9-B4699 |
1 |
20.00 |
3715*******2009 |
166282 |
11/01/14 |
| HAWTHORNE, GARRETT |
B9-B3053 |
1 |
71.90 |
4147********5908 |
02368C |
11/01/14 |
| HENRY, LAUREN |
B9-B5029 |
1 |
55.00 |
3767*******2005 |
186845 |
11/01/14 |
| HORWICK, JOHN |
B9-B5141 |
1 |
45.00 |
4147********7740 |
001686 |
11/01/14 |
| HOWARD, HANNAH |
B9-B5077 |
1 |
79.00 |
4147********9432 |
02402C |
11/01/14 |
| HUESTIS, CAROLYN |
B9-B4450 |
1 |
55.00 |
4388********9550 |
02374C |
11/01/14 |
| KAISER, DAVID |
B9-B3391 |
1 |
55.00 |
4815********8573 |
151970 |
11/01/14 |
| KLEINER, JUDY |
B9-B4787 |
1 |
78.00 |
4059********3805 |
503819 |
11/01/14 |
| KNUPP, MARISA |
B9-B4633 |
1 |
55.00 |
4266********2256 |
02374B |
11/01/14 |
| LARA, MARLENY |
B9-B3271 |
1 |
79.00 |
4815********1666 |
121370 |
11/01/14 |
| LOPEZ, ANIBAL |
B9-B4696 |
1 |
79.00 |
4342********7570 |
000642 |
11/01/14 |
| MILLER, COLETTE |
B9-B1436 |
1 |
59.20 |
6011********1883 |
00126R |
11/01/14 |
| MONSALVE, CHUCK |
B9-B3910 |
1 |
45.00 |
4003********3451 |
02339G |
11/01/14 |
| NASH, SCOTT |
B9-B4720 |
1 |
55.00 |
4815********3309 |
161579 |
11/01/14 |
| NAVA, JESSICA |
B9-B3840 |
1 |
108.00 |
3737*******4012 |
132777 |
11/01/14 |
| RENIUS, KAY |
B9-B1648 |
1 |
45.00 |
4388********1167 |
02377D |
11/01/14 |
| VILLA, DEBRA |
B9-B5309 |
1 |
108.00 |
4833********4741 |
051710 |
11/01/14 |
| VOOGD, ANTHONIE |
B9-B3938 |
1 |
59.20 |
4264********0498 |
015720 |
11/01/14 |
| WIDDERS, CHERYL |
B9-B5120 |
1 |
55.00 |
4342********5938 |
879512 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.00 |
| 3 |
MasterCard |
190.50 |
| 30 |
Visa |
1874.60 |
| 3 |
Discover |
238.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2612.30 |