Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADILLO, JUAN |
1B-0313700448 |
1 |
35.00 |
4342********5774 |
752831 |
09/03/10 |
| BORGES, CHRISTINA |
1B-0310240448 |
1 |
29.00 |
4690********8771 |
094994 |
09/03/10 |
| BOYD, BRYON |
1B-0313470448 |
1 |
24.94 |
4473********2616 |
132340 |
09/03/10 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7591 |
270118 |
09/03/10 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7591 |
270119 |
09/03/10 |
| CHIZUM, STEPHEN |
1B-0309190448 |
1 |
25.00 |
5287********1016 |
050510 |
09/03/10 |
| CRAIN, KELLY |
1B-0309180448 |
1 |
25.00 |
4473********8115 |
209199 |
09/03/10 |
| DEWEY, NICOLE |
1B-0311070448 |
1 |
30.00 |
4473********7727 |
494995 |
09/03/10 |
| ELLINGSON, JESSICA |
1B-0311970448 |
1 |
25.00 |
4758********1684 |
032341 |
09/03/10 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
816073 |
09/03/10 |
| GLOVER, KIMBERLI |
1B-PTGLOVER |
1 |
90.00 |
4602********0415 |
816072 |
09/03/10 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4758********4611 |
009200 |
09/03/10 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********1984 |
050510 |
09/03/10 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
494996 |
09/03/10 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
05434Z |
09/03/10 |
| KARP, LYNDSI |
1B-0304030448 |
1 |
25.00 |
4366********6591 |
010373 |
09/03/10 |
| KURTZ, GEORGIA |
1B-0301940448 |
1 |
33.00 |
4690********3577 |
096995 |
09/03/10 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
110939 |
09/03/10 |
| MAINENTI, NICK |
1B-0312210448 |
1 |
10.00 |
5492********4311 |
003952 |
09/03/10 |
| MARGIOTTA, PETE |
1B-PM3069 |
1 |
20.00 |
4644********7099 |
270120 |
09/03/10 |
| MARISCAL, CORCELIA |
1B-0304250448 |
1 |
29.00 |
4602********5039 |
816074 |
09/03/10 |
| MARTINEZ, MARIA |
1B-0313710448 |
1 |
25.00 |
4342********5774 |
813477 |
09/03/10 |
| MATTOX, BRANDON |
1B-0310900448 |
1 |
10.00 |
4492********4928 |
347436 |
09/03/10 |
| MATTOX, JENIFER |
1B-0309530448 |
1 |
45.00 |
4492********4936 |
347435 |
09/03/10 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********6374 |
130444 |
09/03/10 |
| NARVASA, EARVIN |
1B-0312050448 |
1 |
25.00 |
5466********5768 |
05501Z |
09/03/10 |
| NARVASA, EVELYN |
1B-0312130448 |
1 |
29.00 |
5466********5768 |
05501Z |
09/03/10 |
| NAVARRO, DIONICIO |
1B-0304870448 |
1 |
20.10 |
4473********1978 |
596997 |
09/03/10 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********6992 |
00551B |
09/03/10 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
209202 |
09/03/10 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
130455 |
09/03/10 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
060510 |
09/03/10 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********2293 |
816075 |
09/03/10 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
05458B |
09/03/10 |
| STORAASLI, CAYLA |
1B-0315740703 |
1 |
30.00 |
4185********0804 |
05516B |
09/03/10 |
| TADEO, JOHNANIS |
1B-0313200448 |
1 |
25.00 |
4690********0779 |
096999 |
09/03/10 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
05460B |
09/03/10 |
| WILDE, GARY |
1B-0302930448 |
1 |
33.00 |
4426********0764 |
100051 |
09/03/10 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
10.00 |
4888********1281 |
00552B |
09/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
205.00 |
| 31 |
Visa |
862.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.24 |