Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKE, BARBARA |
2Y-A04867 |
1 |
21.30 |
4356********3536 |
111320 |
11/05/10 |
| DAY, ALLEN |
2Y-A04813 |
1 |
21.30 |
4011********6886 |
006801 |
11/05/10 |
| DEWITT, DAVID |
2Y-A04895 |
1 |
21.30 |
4828********7016 |
121188 |
11/05/10 |
| JARVIS, RUSSELL |
2Y-A04000 |
1 |
26.30 |
4282********1127 |
011210 |
11/05/10 |
| LANPHEAR, KEITH |
2Y-A04892 |
1 |
21.30 |
4011********7219 |
000284 |
11/05/10 |
| LAW-GREEN, GLENDA |
2Y-A04886 |
1 |
21.30 |
4744********2379 |
151026 |
11/05/10 |
| LEEVER, JACQUILINE |
2Y-A04928 |
1 |
21.30 |
4282********1115 |
011210 |
11/05/10 |
| LEWIS, ODIS |
2Y-A04937 |
1 |
42.60 |
4049********8720 |
452008 |
11/05/10 |
| MASON, JESSICA |
2Y-A04966 |
1 |
21.30 |
5176********6588 |
R5774Z |
11/05/10 |
| PEARSON, MARK |
2Y-A04824 |
1 |
21.30 |
4266********6333 |
06369B |
11/05/10 |
| PETERS, ZACHARY |
2Y-A04860 |
1 |
21.30 |
4867********5629 |
011210 |
11/05/10 |
| PUGH, MANANNE |
2Y-A04901 |
1 |
21.30 |
4828********5019 |
121200 |
11/05/10 |
| RIFFE, KYLE |
2Y-A04842 |
1 |
21.30 |
5108********2655 |
153473 |
11/05/10 |
| SAMILLA, ROBERTA |
2Y-A04852 |
1 |
21.30 |
5465********7664 |
003118 |
11/05/10 |
| SANTINI, ANTHONY |
2Y-A04826 |
1 |
21.30 |
4744********5126 |
131326 |
11/05/10 |
| SCHMITZ, CHUCK |
2Y-A04919 |
1 |
21.30 |
4828********2078 |
121195 |
11/05/10 |
| SHAW, JEFF |
2Y-A04865 |
1 |
21.30 |
4495********6107 |
508829 |
11/05/10 |
| SMITH, JUSTIN |
2Y-A04942 |
1 |
21.30 |
4828********9014 |
121208 |
11/05/10 |
| WEINER, SCRYMOOR |
2Y-A04916 |
1 |
21.30 |
4800********5136 |
01527A |
11/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.90 |
| 16 |
Visa |
367.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |