Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
093718 |
11/29/10 |
| ANDERSON, DON |
B9-B1917 |
3 |
61.00 |
4128********1254 |
23169C |
11/29/10 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********3170 |
03578C |
11/29/10 |
| BLACKBURN, WILLIAM |
B9-B3750 |
3 |
50.00 |
4120********0501 |
02984B |
11/29/10 |
| BROWN, TERESA |
B9-B3551 |
3 |
79.00 |
4282********3163 |
083710 |
11/29/10 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
108084 |
11/29/10 |
| DVORAN, MIKE |
B9-B2818 |
3 |
25.00 |
3715*******2004 |
180074 |
11/29/10 |
| FEHR, ODED |
B9-B3479 |
3 |
79.00 |
3715*******1000 |
141435 |
11/29/10 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
007371 |
11/29/10 |
| KELLY, DIANA |
B9-B3845 |
3 |
45.00 |
5401********9033 |
01580Z |
11/29/10 |
| KIDDER, FRED |
B9-B2275 |
3 |
40.00 |
4460********5201 |
071192 |
11/29/10 |
| MARTEL, LISA |
B9-B2375 |
3 |
79.00 |
4217********0421 |
007371 |
11/29/10 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
108.00 |
4307********1777 |
613334 |
11/29/10 |
| ROGGE, VICKI |
B9-B2982 |
3 |
45.00 |
4415********1969 |
671880 |
11/29/10 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
55.00 |
5466********1449 |
77662P |
11/29/10 |
| VAUGHN, AARON |
B9-B3123 |
3 |
79.00 |
4307********6791 |
862464 |
11/29/10 |
| VILLASANA, JOE |
B9-B3354 |
3 |
79.00 |
5213********8122 |
R6543Z |
11/29/10 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
4388********9740 |
01581C |
11/29/10 |
| WONG, JONATHAN |
B9-B3907 |
3 |
79.00 |
4193********6992 |
01518G |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.00 |
| 3 |
MasterCard |
179.00 |
| 13 |
Visa |
810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.00 |