Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAR, AMIRI |
Q4-2611 |
1 |
19.00 |
4147********1359 |
001252 |
01/01/14 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
07289C |
01/01/14 |
| BANKER, DENISE |
Q4-2565 |
1 |
29.00 |
4342********0206 |
864584 |
01/01/14 |
| BINGHAM, DONNA |
Q4-2637 |
1 |
19.00 |
4194********5919 |
051550 |
01/01/14 |
| BOESCH, RICH |
Q4-2654 |
1 |
19.00 |
4494********8720 |
919648 |
01/01/14 |
| CADDEN, STEVE |
Q4-2596 |
1 |
19.00 |
4815********7114 |
131191 |
01/01/14 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********3162 |
001746 |
01/01/14 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9830 |
051550 |
01/01/14 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
07305C |
01/01/14 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4815********5376 |
181892 |
01/01/14 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
07290A |
01/01/14 |
| ESPINOZA, DANIEL |
Q4-2667 |
1 |
29.00 |
4342********6882 |
123598 |
01/01/14 |
| FERRO, LISA |
Q4-2633 |
1 |
19.00 |
4815********5355 |
181397 |
01/01/14 |
| FITZ, KAREN |
Q4-2413 |
1 |
19.00 |
4190********5880 |
006919 |
01/01/14 |
| FOLK, DAN |
Q4-2785 |
1 |
19.00 |
4239********1171 |
294366 |
01/01/14 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
07294A |
01/01/14 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
07292C |
01/01/14 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
07295C |
01/01/14 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
919662 |
01/01/14 |
| KO, OCIN |
Q4-2655 |
1 |
29.00 |
4342********7610 |
125174 |
01/01/14 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
001240 |
01/01/14 |
| LINDGREN, DAVID |
Q4-2406 |
1 |
19.00 |
4313********0183 |
015912 |
01/01/14 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
19.00 |
4494********3960 |
919642 |
01/01/14 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
611091 |
01/01/14 |
| LOVE, REBECCA |
Q4-2631 |
1 |
19.00 |
4342********3320 |
713747 |
01/01/14 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
001295 |
01/01/14 |
| MCNAIR, KELLIE |
Q4-2671 |
1 |
29.00 |
4465********5137 |
001314 |
01/01/14 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
001275 |
01/01/14 |
| MICHEL, TEDDI |
Q4-2779 |
1 |
19.00 |
4888********8098 |
015997 |
01/01/14 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4815********3898 |
141399 |
01/01/14 |
| PRADO, NOEMI |
Q4-2634 |
1 |
29.00 |
4266********4427 |
07295B |
01/01/14 |
| PRICE, JODY |
Q4-2407 |
1 |
95.00 |
4147********1798 |
07303C |
01/01/14 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
07292C |
01/01/14 |
| SARGENT, CHRISTOPHER |
Q4-2784 |
1 |
19.00 |
4342********6815 |
769002 |
01/01/14 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********3774 |
07303B |
01/01/14 |
| SUMMERS, ALI |
Q4-2461 |
1 |
19.00 |
4037********8957 |
611091 |
01/01/14 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
001254 |
01/01/14 |
| TRUJILLO, KATHY |
Q4-2645 |
1 |
29.00 |
4465********1584 |
001324 |
01/01/14 |
| WILLIAMS, ROSIE |
Q4-2675 |
1 |
19.00 |
4194********0415 |
051550 |
01/01/14 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
770085 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 40 |
Visa |
1092.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.00 |