Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ROB |
8P-0171 |
A |
64.00 |
5589********6159 |
50403Z |
03/01/2018 |
| ANDERSON, RICHARD |
8P-0232 |
A |
64.00 |
5424********4284 |
50612P |
03/01/2018 |
| BATES, LESLIE |
8P-0219 |
A |
64.00 |
4301********6426 |
08346B |
03/01/2018 |
| BECHTEL, SUSAN |
8P-0186 |
A |
40.00 |
4147********0767 |
05076D |
03/01/2018 |
| BIBB, JAMES |
8P-0220 |
A |
64.00 |
5424********4758 |
23637P |
03/01/2018 |
| BURDICK, BRUCE AND SUSAN |
8P-1034 |
A |
118.00 |
4147********9673 |
08388D |
03/01/2018 |
| BUSLEY, KENT |
8P-0153 |
A |
64.00 |
4313********6165 |
06518D |
03/01/2018 |
| CHIN, CATHERINE |
8P-0236 |
A |
45.00 |
4147********0515 |
601093 |
03/01/2018 |
| ENDEMANN, DONALD |
8P-159 |
A |
64.00 |
4408********1213 |
08411C |
03/01/2018 |
| FORENTI, JOHN |
8P-5004 |
A |
64.00 |
4153********0363 |
043947 |
03/01/2018 |
| GOLLY, BRONWYN |
8P-0215 |
A |
80.00 |
4147********5751 |
08431C |
03/01/2018 |
| GORDAN, PAULA |
8P-0141 |
A |
64.00 |
4264********4239 |
09874C |
03/01/2018 |
| HOFFMAN, JOAN |
8P-0197 |
A |
64.00 |
4153********2568 |
043948 |
03/01/2018 |
| IGNACIO, VANESSA |
8P-0189 |
A |
64.00 |
4153********7904 |
043949 |
03/01/2018 |
| LAUER, LISA |
8P-0115 |
A |
64.00 |
5466********3335 |
52363P |
03/01/2018 |
| LEIDNER, IRENE |
8P-0200 |
A |
64.00 |
4388********2399 |
08477C |
03/01/2018 |
| LEVINE, JIM ALIX |
8P-1103 |
A |
64.00 |
4147********1713 |
08504C |
03/01/2018 |
| LIKINS, PAIGE |
8P-0168 |
A |
64.00 |
5466********9284 |
52614P |
03/01/2018 |
| LOXLEY, JANET DAVID F |
8P-0123 |
A |
118.00 |
5466********9993 |
52725P |
03/01/2018 |
| LUBIN, LEWIS |
8P-0235 |
A |
64.00 |
4147********7391 |
08394D |
03/01/2018 |
| MILES, RON |
8P-0143 |
A |
40.00 |
4147********1414 |
001872 |
03/01/2018 |
| NELSON, ROBERT |
8P-0167 |
A |
64.00 |
4270********6142 |
001765 |
03/01/2018 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
64.00 |
4239********9407 |
063959 |
03/01/2018 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********6398 |
092590 |
03/01/2018 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
118.00 |
4153********4464 |
043953 |
03/01/2018 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
118.00 |
4270********6232 |
001074 |
03/01/2018 |
| SCOTT, BARBARA G. |
8P-0138 |
A |
118.00 |
4388********3274 |
08587D |
03/01/2018 |
| SHEPARD, SUKI |
8P-0172 |
A |
64.00 |
4400********2162 |
05543D |
03/01/2018 |
| SHIMON, BARBARA M. |
8P-0112 |
A |
64.00 |
4100********0124 |
60696D |
03/01/2018 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
64.00 |
4400********7152 |
02789D |
03/01/2018 |
| SUNDSTROM, BARNEY |
8P-SUNDSTROM |
A |
64.00 |
4147********2153 |
08633D |
03/01/2018 |
| SUPER, SURF |
8P-0212 |
A |
150.00 |
5474********9840 |
07305J |
03/01/2018 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
118.00 |
4270********8736 |
001528 |
03/01/2018 |
| TILLES, MICHAEL STREICH |
8P-0114 |
A |
118.00 |
5524********0965 |
08661Z |
03/01/2018 |
| TUCKER, KAREN |
8P-0273 |
A |
64.00 |
4388********0259 |
08674C |
03/01/2018 |
| WALKER, THAYER |
8P-0157 |
A |
64.00 |
4306********7230 |
043956 |
03/01/2018 |
| WALL, JOHN |
8P-1213 |
A |
64.00 |
4400********6956 |
06960D |
03/01/2018 |
| WONG, BILL |
8P-0192 |
A |
40.00 |
4147********6704 |
001860 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
706.00 |
| 30 |
Visa |
2155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.00 |