Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, KEITH AND DEE |
CD-WEB529282 |
1 |
26.75 |
4355********6205 |
087108 |
11/03/10 |
| DOWNING, JAMES |
CD-WEB365728 |
1 |
26.75 |
3772*******2004 |
170072 |
11/03/10 |
| EASTRIDGE, JOYCE |
CD-WEB494799 |
1 |
32.10 |
4266********1311 |
04330A |
11/03/10 |
| EDWARDS, JEANNINE |
CD-WEB864972 |
1 |
26.75 |
5455********7596 |
037091 |
11/03/10 |
| FERNANDES, YVONNE |
CD-WEB361071 |
1 |
26.75 |
4011********8601 |
007489 |
11/03/10 |
| HANNAN, JILL |
CD-WEB630764 |
1 |
37.45 |
3717*******1034 |
184970 |
11/03/10 |
| HUTCHINS, MASAMI |
CD-WEB552957 |
1 |
26.75 |
4060********8606 |
04299B |
11/03/10 |
| JOHNSON, ROBERT |
CD-WEB951027 |
1 |
26.75 |
4828********9036 |
181073 |
11/03/10 |
| JOINER, CLAUDIA |
CD-WEB816621 |
1 |
26.75 |
4121********2817 |
04296A |
11/03/10 |
| KARR, MATT |
CD-WEB706856 |
1 |
26.75 |
4247********3433 |
440818 |
11/03/10 |
| KILLIAN, TIFFNEY |
CD-WEB538060 |
1 |
26.75 |
4011********5185 |
005409 |
11/03/10 |
| LANZA, MATTHEW |
CD-WEB365680 |
1 |
32.10 |
3751*******1956 |
543063 |
11/03/10 |
| LOWE, FRED |
CD-WEB560599 |
1 |
26.75 |
5312********9700 |
121085 |
11/03/10 |
| MAREK, JOHN |
CD-WEB190977 |
1 |
26.75 |
3737*******2008 |
125693 |
11/03/10 |
| NIEBEL, CHRISTOPHER |
CD-WEB913065 |
1 |
32.10 |
4207********2263 |
001810 |
11/03/10 |
| SHULTZ, FARRAH |
CD-WEB165214 |
1 |
32.10 |
4435********8543 |
047350 |
11/03/10 |
| SMITH, LINDSAY |
CD-WEB577741 |
1 |
26.75 |
5576********4649 |
007128 |
11/03/10 |
| TORO, GUSTAVO |
CD-WEB942595 |
1 |
26.75 |
4888********2615 |
01589A |
11/03/10 |
| VALEN, EDWIN |
CD-WEB832643 |
1 |
26.75 |
4011********7828 |
003863 |
11/03/10 |
| VANDALSUM, TIMOTHY |
CD-WEB762749 |
1 |
26.75 |
5187********5562 |
73003B |
11/03/10 |
| VERSOZA, BRENDA |
CD-WEB281730 |
1 |
26.75 |
4744********3328 |
131786 |
11/03/10 |
| WATSON, ELIZABETH |
CD-WEB937913 |
1 |
26.75 |
4828********0055 |
181099 |
11/03/10 |
| WILKINS, BONNIE |
CD-WEB998288 |
1 |
26.75 |
5287********3920 |
091810 |
11/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
123.05 |
| 5 |
MasterCard |
133.75 |
| 14 |
Visa |
390.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.35 |