Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKKEN, TERRI |
Q4-2036 |
1 |
19.00 |
5466********5523 |
14747P |
04/01/14 |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
00361C |
04/01/14 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********7398 |
001721 |
04/01/14 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9830 |
016426 |
04/01/14 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
00346C |
04/01/14 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2004 |
106939 |
04/01/14 |
| DELUNA, RITA |
Q4-2690 |
1 |
29.00 |
3797*******1015 |
198157 |
04/01/14 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4815********5376 |
113832 |
04/01/14 |
| DURANT, KERRY |
Q4-2624 |
1 |
19.00 |
4342********3752 |
004287 |
04/01/14 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
00355A |
04/01/14 |
| ESPINOZA, DANIEL |
Q4-2667 |
1 |
29.00 |
4342********6882 |
074598 |
04/01/14 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
161512 |
04/01/14 |
| FERRO, LISA |
Q4-2804 |
1 |
19.00 |
4815********5355 |
173839 |
04/01/14 |
| FITZ, KAREN |
Q4-2413 |
1 |
19.00 |
4190********5880 |
014711 |
04/01/14 |
| FOLK, DAN |
Q4-2785 |
1 |
19.00 |
4239********1171 |
075804 |
04/01/14 |
| GALE, DELFINA |
Q4-2533 |
1 |
29.00 |
4388********7963 |
00349C |
04/01/14 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
00360A |
04/01/14 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
00359C |
04/01/14 |
| HALE, LINDA |
Q4-2799 |
1 |
29.00 |
4719********1946 |
601033 |
04/01/14 |
| HALE, PAUL |
Q4-2798 |
1 |
29.00 |
4719********1946 |
601033 |
04/01/14 |
| HAZEL, ROXANNE |
Q4-2679 |
1 |
19.00 |
5466********4088 |
00355S |
04/01/14 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
00354C |
04/01/14 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
00378Z |
04/01/14 |
| JOHNSON, KAREN |
Q4-2691 |
1 |
19.00 |
4494********9690 |
714522 |
04/01/14 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
001350 |
04/01/14 |
| LEVIN, ALEX |
Q4-2815 |
1 |
29.00 |
4130********0274 |
043345 |
04/01/14 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
19.00 |
4494********9929 |
649055 |
04/01/14 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
601033 |
04/01/14 |
| LYONS, JANICE |
Q4-2818 |
1 |
29.00 |
5466********6435 |
14817P |
04/01/14 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
001313 |
04/01/14 |
| MCNAIR, KELLIE |
Q4-2671 |
1 |
29.00 |
4465********5137 |
001319 |
04/01/14 |
| MICHEL, TEDDI |
Q4-2779 |
1 |
19.00 |
4888********8098 |
035388 |
04/01/14 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4815********3898 |
153730 |
04/01/14 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********8060 |
651914 |
04/01/14 |
| PRADO, NOEMI |
Q4-2634 |
1 |
29.00 |
4266********4427 |
00360B |
04/01/14 |
| PRICE, JODY |
Q4-2407 |
1 |
76.00 |
4147********1798 |
00354C |
04/01/14 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
4217********3549 |
103337 |
04/01/14 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
03537Z |
04/01/14 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
00364C |
04/01/14 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
00385P |
04/01/14 |
| SARGENT, CHRISTOPHER |
Q4-2784 |
1 |
19.00 |
4342********6815 |
797958 |
04/01/14 |
| SHIELDS, KEITH |
Q4-2822 |
1 |
29.00 |
5109********5607 |
H66323 |
04/01/14 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
001340 |
04/01/14 |
| TRUJILLO, KATHY |
Q4-2645 |
1 |
29.00 |
4465********1584 |
001342 |
04/01/14 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
00365P |
04/01/14 |
| WILLIAMS, ROSIE |
Q4-2675 |
1 |
19.00 |
4194********0415 |
016426 |
04/01/14 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
910017 |
04/01/14 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
00374Z |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 9 |
MasterCard |
260.00 |
| 36 |
Visa |
1036.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.00 |