Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIN, JOSHUA |
1B-0322680448 |
5 |
30.00 |
4690********7596 |
024003 |
12/20/10 |
| BROWN, STEPHANIE |
1B-0320620448 |
5 |
30.00 |
6011********3101 |
02075B |
12/20/10 |
| DARCY, DANIELLE |
1B-0320810448 |
5 |
20.00 |
4602********3586 |
941911 |
12/20/10 |
| FREE, KIMBERLY |
1B-0304710448 |
5 |
20.10 |
4473********4877 |
572237 |
12/20/10 |
| FULLER, STACEY |
1B-0317880448 |
5 |
30.00 |
4037********3499 |
60022A |
12/20/10 |
| GABIGNAUD, TIFFANY |
1B-0301130448 |
5 |
30.00 |
4366********3710 |
024032 |
12/20/10 |
| GOHAL, NATHAN |
1B-0322710448 |
5 |
34.00 |
4867********4643 |
031207 |
12/20/10 |
| GRAHAM, DIANE |
1B-0311190448 |
5 |
25.00 |
4492********6463 |
356822 |
12/20/10 |
| GRAHAM, MCKENZIE |
1B-0311180448 |
5 |
25.00 |
4492********6463 |
356823 |
12/20/10 |
| HAMAR, DONNY |
1B-0310960413 |
5 |
30.00 |
4602********0427 |
941910 |
12/20/10 |
| HANLINE, WALT AND EDIT |
1B-PTHANLINE |
5 |
45.00 |
4465********5522 |
02045B |
12/20/10 |
| HUBBARD, TOM |
1B-0304020448 |
5 |
39.00 |
4690********0935 |
072239 |
12/20/10 |
| HUNTER, HYDEA |
1B-0311170448 |
5 |
10.00 |
4473********7257 |
616480 |
12/20/10 |
| JOHNSON, KRISTINA |
1B-0303250413 |
5 |
20.00 |
4342********3489 |
766947 |
12/20/10 |
| JONES, MICAH |
1B-0315940448 |
5 |
29.00 |
4473********7266 |
521403 |
12/20/10 |
| LENTOFANTI, NICOLE |
1B-0320730448 |
5 |
39.00 |
4366********8692 |
001206 |
12/20/10 |
| MAHNESMITH, ALEXIS |
1B-0317900448 |
5 |
19.95 |
4426********0662 |
141821 |
12/20/10 |
| MAYNER, JOSHUA |
1B-0311110448 |
5 |
10.00 |
4426********6374 |
101625 |
12/20/10 |
| MECHAM, CODY |
1B-0301270448 |
5 |
29.00 |
4366********3710 |
024033 |
12/20/10 |
| MORRIS, SANDY |
1B-0319470448 |
5 |
28.00 |
4690********8591 |
016482 |
12/20/10 |
| REED, DANYEL |
1B-0311090413 |
5 |
30.00 |
5371********1375 |
031207 |
12/20/10 |
| RUFENER, MICHAEL |
1B-0313420448 |
5 |
25.00 |
4604********2957 |
003923 |
12/20/10 |
| SLOCUM, LINDA |
1B-0320650448 |
5 |
10.00 |
4473********1547 |
572242 |
12/20/10 |
| STANLEY, CORY |
1B-0317480448 |
5 |
34.00 |
4690********9662 |
024009 |
12/20/10 |
| STEELE, KYRIE |
1B-0313450413 |
5 |
39.95 |
4342********5397 |
737275 |
12/20/10 |
| THARP, RACHEL |
1B-0322660448 |
5 |
39.00 |
4460********2844 |
061234 |
12/20/10 |
| TOCALINO, JENNY |
1B-0311140448 |
5 |
10.00 |
4300********5215 |
02013C |
12/20/10 |
| WILCOX, SHERRY |
1B-0306310413 |
5 |
29.00 |
4366********7952 |
016934 |
12/20/10 |
| ZURCHER, JANIS |
1B-0322700448 |
5 |
39.00 |
4003********8543 |
07037B |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 27 |
Visa |
739.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.00 |