Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHAR, AMIRI |
Q4-2611 |
1 |
19.00 |
4147********1359 |
003023 |
02/03/14 |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
54354P |
02/03/14 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
03702C |
02/03/14 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********7398 |
003635 |
02/03/14 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9830 |
015684 |
02/03/14 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
03717C |
02/03/14 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2004 |
101191 |
02/03/14 |
| DELUNA, RITA |
Q4-2690 |
1 |
29.00 |
3797*******1015 |
111522 |
02/03/14 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4815********5376 |
172717 |
02/03/14 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
03698A |
02/03/14 |
| ESPINOZA, DANIEL |
Q4-2667 |
1 |
29.00 |
4342********6882 |
106962 |
02/03/14 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
103198 |
02/03/14 |
| FERRO, LISA |
Q4-2804 |
1 |
19.00 |
4815********5355 |
132019 |
02/03/14 |
| FITZ, KAREN |
Q4-2413 |
1 |
19.00 |
4190********5880 |
007421 |
02/03/14 |
| FOLK, DAN |
Q4-2785 |
1 |
19.00 |
4239********1171 |
171745 |
02/03/14 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
03713A |
02/03/14 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
03702C |
02/03/14 |
| HALE, LINDA |
Q4-2799 |
1 |
29.00 |
4719********1946 |
603012 |
02/03/14 |
| HALE, PAUL |
Q4-2798 |
1 |
29.00 |
4719********1946 |
603012 |
02/03/14 |
| HAZEL, ROXANNE |
Q4-2679 |
1 |
19.00 |
5466********4088 |
03711S |
02/03/14 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
03709C |
02/03/14 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
03714Z |
02/03/14 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
665212 |
02/03/14 |
| KO, OCIN |
Q4-2655 |
1 |
29.00 |
4342********7610 |
975471 |
02/03/14 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
003001 |
02/03/14 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
19.00 |
4494********3960 |
665161 |
02/03/14 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
603012 |
02/03/14 |
| MADSEN, DON |
Q4-2803 |
1 |
19.00 |
4305********3796 |
03715A |
02/03/14 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
003196 |
02/03/14 |
| MCNAIR, KELLIE |
Q4-2671 |
1 |
29.00 |
4465********5137 |
003003 |
02/03/14 |
| MEDEIROS, CHRISTINA |
Q4-2299 |
1 |
19.00 |
4465********5952 |
003203 |
02/03/14 |
| MICHEL, TEDDI |
Q4-2779 |
1 |
19.00 |
4888********8098 |
025171 |
02/03/14 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4815********3898 |
122513 |
02/03/14 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********8060 |
668047 |
02/03/14 |
| PRADO, NOEMI |
Q4-2634 |
1 |
29.00 |
4266********4427 |
03704B |
02/03/14 |
| PRICE, JODY |
Q4-2407 |
1 |
95.00 |
4147********1798 |
03717C |
02/03/14 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
4217********3549 |
192112 |
02/03/14 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
02517Z |
02/03/14 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
03711C |
02/03/14 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
03728P |
02/03/14 |
| SARGENT, CHRISTOPHER |
Q4-2784 |
1 |
19.00 |
4342********6815 |
975472 |
02/03/14 |
| STANDLEY, ROSS |
Q4-2572 |
1 |
29.00 |
4417********3774 |
03714B |
02/03/14 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
003217 |
02/03/14 |
| TRUJILLO, KATHY |
Q4-2645 |
1 |
29.00 |
4465********1584 |
003208 |
02/03/14 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
03722P |
02/03/14 |
| WILLIAMS, ROSIE |
Q4-2675 |
1 |
19.00 |
4194********0415 |
015684 |
02/03/14 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
346778 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 6 |
MasterCard |
173.00 |
| 38 |
Visa |
1093.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.00 |