Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, TIM |
1B-0317510448 |
5 |
28.00 |
4473********4197 |
618480 |
11/22/10 |
| ALBIN, JOSHUA |
1B-0322680448 |
5 |
30.00 |
4690********7596 |
066773 |
11/22/10 |
| BECKER, TIMOTHY |
1B-0305670448 |
5 |
22.00 |
4063********5740 |
302969 |
11/22/10 |
| BROWN, STEPHANIE |
1B-0320620448 |
5 |
30.00 |
6011********3101 |
02258B |
11/22/10 |
| DARCY, DANIELLE |
1B-0320810448 |
5 |
20.00 |
4602********3586 |
991945 |
11/22/10 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
20.10 |
4473********4877 |
814056 |
11/22/10 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
30.00 |
4366********3710 |
004516 |
11/22/10 |
| GLENN, DEVON |
1B-0311210448 |
5 |
10.00 |
5490********4897 |
04582Z |
11/22/10 |
| GOHAL, NATHAN |
1B-0322710448 |
5 |
34.00 |
4867********4643 |
034810 |
11/22/10 |
| GRAHAM, DIANE |
1B-0311190448 |
5 |
25.00 |
4492********6463 |
222845 |
11/22/10 |
| GRAHAM, MCKENZIE |
1B-0311180448 |
5 |
25.00 |
4492********6463 |
222846 |
11/22/10 |
| GRENZ, TODD |
1B-0308950448 |
5 |
29.00 |
4473********4066 |
814057 |
11/22/10 |
| HAMAR, DONNY |
1B-0310960413 |
5 |
30.00 |
4602********0427 |
991946 |
11/22/10 |
| HANLINE, WALT AND EDIT |
1B-PTHANLINE |
5 |
45.00 |
4465********5522 |
02251B |
11/22/10 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********0935 |
017721 |
11/22/10 |
| JOHNSON, KRISTINA |
1B-0303250413 |
5 |
20.00 |
4342********3489 |
152278 |
11/22/10 |
| LENTOFANTI, NICOLE |
1B-0320730448 |
5 |
39.00 |
4366********8692 |
009252 |
11/22/10 |
| MARTINEAU, TABITHA |
1B-0305660448 |
5 |
22.00 |
4063********5740 |
118811 |
11/22/10 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********6374 |
104589 |
11/22/10 |
| MECHAM, CODY |
1B-0301270448 |
5 |
29.00 |
4366********3710 |
012335 |
11/22/10 |
| MORRIS, SANDY |
1B-0319470448 |
5 |
28.00 |
4690********8591 |
066777 |
11/22/10 |
| PIERZINA, CARRIE |
1B-0306040413 |
5 |
20.00 |
4492********5538 |
222847 |
11/22/10 |
| REED, DAYEL |
1B-0311090413 |
5 |
30.00 |
5371********1375 |
044810 |
11/22/10 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
003566 |
11/22/10 |
| SAYAMONTRY, MELINDA |
1B-0317230448 |
5 |
30.00 |
4473********8010 |
618485 |
11/22/10 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
766778 |
11/22/10 |
| SLOOP, REBECCA |
1B-0319200448 |
5 |
28.00 |
4705********8157 |
074813 |
11/22/10 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
017724 |
11/22/10 |
| THARP, RACHEL |
1B-0322660448 |
5 |
39.00 |
4460********2844 |
094814 |
11/22/10 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02254C |
11/22/10 |
| VAZQUEZ, RUBEN |
1B-0314020448 |
5 |
10.00 |
4366********2391 |
004520 |
11/22/10 |
| WILCOX, SHERRY |
1B-0306310413 |
5 |
29.00 |
4366********7952 |
012336 |
11/22/10 |
| ZURCHER, JANIS |
1B-0322700448 |
5 |
39.00 |
4003********8543 |
04385B |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 30 |
Visa |
799.10 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.10 |