Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, DAVID |
Q4-2415 |
1 |
38.00 |
4266********9506 |
03181C |
05/01/14 |
| CADDEN, STEVE |
Q4-2596 |
1 |
19.00 |
4815********8415 |
191340 |
05/01/14 |
| CAPPS, DON |
Q4-0824 |
1 |
29.00 |
4498********7398 |
001970 |
05/01/14 |
| CARPINTERO, MAURICIO |
Q4-2521 |
1 |
19.00 |
4194********9830 |
015280 |
05/01/14 |
| CHANCE, KATHLEEN |
Q4-2796 |
1 |
19.00 |
4388********7463 |
03190D |
05/01/14 |
| CLAMURRO, KEN |
Q4-1554 |
1 |
58.00 |
4417********6176 |
03194C |
05/01/14 |
| DAVIS, PERRY |
Q4-0200 |
1 |
58.00 |
3725*******2004 |
103468 |
05/01/14 |
| DELUNA, RITA |
Q4-2690 |
1 |
29.00 |
3797*******1015 |
148463 |
05/01/14 |
| DRUMMOND, DAVE |
Q4-2426 |
1 |
38.00 |
4815********5376 |
191546 |
05/01/14 |
| DURANT, KERRY |
Q4-2624 |
1 |
19.00 |
4342********3752 |
635483 |
05/01/14 |
| ELDER, KATIE |
Q4-0715 |
1 |
29.00 |
4417********6198 |
03195A |
05/01/14 |
| ESPINOZA, DANIEL |
Q4-2667 |
1 |
29.00 |
4342********6882 |
879368 |
05/01/14 |
| FENIGER, DAVID |
Q4-2256 |
1 |
29.00 |
3713*******4001 |
169288 |
05/01/14 |
| FERRO, LISA |
Q4-2804 |
1 |
19.00 |
4815********5355 |
121543 |
05/01/14 |
| FITZ, KAREN |
Q4-2413 |
1 |
19.00 |
4190********5880 |
019064 |
05/01/14 |
| FOLK, DAN |
Q4-2785 |
1 |
19.00 |
4239********1171 |
964468 |
05/01/14 |
| GALE, DELFINA |
Q4-2533 |
1 |
29.00 |
4388********7963 |
03204C |
05/01/14 |
| GOODALL, BRENT |
Q4-0895 |
1 |
29.00 |
4266********2936 |
03191A |
05/01/14 |
| GRAVES, HUGUETTE |
Q4-2374 |
1 |
29.00 |
4147********8358 |
03184C |
05/01/14 |
| HALE, LINDA |
Q4-2799 |
1 |
29.00 |
4719********1946 |
601041 |
05/01/14 |
| HALE, PAUL |
Q4-2798 |
1 |
29.00 |
4719********1946 |
601041 |
05/01/14 |
| HAZEL, ROXANNE |
Q4-2679 |
1 |
19.00 |
5466********4088 |
03204S |
05/01/14 |
| HOLTZER, MARK |
Q4-2705 |
1 |
38.00 |
5424********3087 |
80509B |
05/01/14 |
| ICHIHO, KENT |
Q4-1101 |
1 |
29.00 |
4388********6538 |
03196C |
05/01/14 |
| JACOB, KELVIN |
Q4-1972 |
1 |
29.00 |
5466********6859 |
03218Z |
05/01/14 |
| LANDRITH, CAREY |
Q4-2421 |
1 |
29.00 |
4147********2524 |
001979 |
05/01/14 |
| LEVIN, ALEX |
Q4-2815 |
1 |
29.00 |
4130********0274 |
041440 |
05/01/14 |
| LOPEZ, COLLEEN |
Q4-2693 |
1 |
19.00 |
4494********9929 |
942710 |
05/01/14 |
| LORENZI, ANNETTE |
Q4-2751 |
1 |
58.00 |
4719********7066 |
601041 |
05/01/14 |
| LYONS, JANICE |
Q4-2818 |
1 |
29.00 |
5466********6435 |
80523P |
05/01/14 |
| MADSEN, DON |
Q4-2803 |
1 |
19.00 |
4305********4853 |
03198A |
05/01/14 |
| MATHEWS, CLAIRE |
Q4-2350 |
1 |
19.00 |
4465********4343 |
001968 |
05/01/14 |
| MCNAIR, KELLIE |
Q4-2671 |
1 |
29.00 |
4465********5137 |
001320 |
05/01/14 |
| MICHEL, TEDDI |
Q4-2779 |
1 |
19.00 |
4888********8098 |
015436 |
05/01/14 |
| MILLS, SCOTT |
Q4-2591 |
1 |
29.00 |
4815********3898 |
111946 |
05/01/14 |
| PEDRONI, AMBER |
Q4-2430 |
1 |
48.00 |
4494********8060 |
945599 |
05/01/14 |
| PRADO, NOEMI |
Q4-2634 |
1 |
29.00 |
4266********4427 |
03191B |
05/01/14 |
| PRICE, JODY |
Q4-2407 |
1 |
19.00 |
4147********1798 |
03200C |
05/01/14 |
| RIVARD, JOEY |
Q4-1834 |
1 |
19.00 |
4217********3549 |
111743 |
05/01/14 |
| RIVERA, GEORGIANA |
Q4-1991 |
1 |
29.00 |
5329********8987 |
01548Z |
05/01/14 |
| ROBBINS, DAN |
Q4-2167 |
1 |
19.00 |
4388********4403 |
03194C |
05/01/14 |
| RUDY, ROBERT |
Q4-2623 |
1 |
19.00 |
5178********3055 |
03209P |
05/01/14 |
| SARGENT, CHRISTOPHER |
Q4-2784 |
1 |
19.00 |
4342********6815 |
787951 |
05/01/14 |
| SHIELDS, KEITH |
Q4-2822 |
1 |
29.00 |
5109********5607 |
H64418 |
05/01/14 |
| TAVARES, DESIREE |
Q4-2826 |
1 |
29.00 |
4465********5157 |
001989 |
05/01/14 |
| TOWNSEND, MARSHA |
Q4-2508 |
1 |
19.00 |
4147********2092 |
001315 |
05/01/14 |
| TRUJILLO, KATHY |
Q4-2645 |
1 |
29.00 |
4465********1584 |
001319 |
05/01/14 |
| WIEDMAN, DOUGLAS |
Q4-2740 |
1 |
58.00 |
5466********6319 |
03203P |
05/01/14 |
| WILLIAMS, ROSIE |
Q4-2675 |
1 |
19.00 |
4194********0415 |
015280 |
05/01/14 |
| WOODWICK, KEVIN |
Q4-2166 |
1 |
19.00 |
4342********2834 |
004574 |
05/01/14 |
| WRIGHT, JUSTIN |
Q4-1951 |
1 |
29.00 |
5178********0035 |
03207Z |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
116.00 |
| 9 |
MasterCard |
279.00 |
| 39 |
Visa |
1046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.00 |