Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, TERRI |
D3-88498 |
2 |
35.00 |
4862********7038 |
01565A |
05/16/10 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
3A9BFF |
05/16/10 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
262887 |
05/16/10 |
| BRINK, ALICIA |
D3-88507 |
2 |
35.00 |
6011********5531 |
01600R |
05/16/10 |
| BROWN, EDWARD |
D3-88417 |
2 |
35.00 |
5537********0052 |
262890 |
05/16/10 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
02575A |
05/16/10 |
| BROWN, RUSSELL |
D3-88460 |
2 |
45.00 |
4060********8237 |
323518 |
05/16/10 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
016257 |
05/16/10 |
| CAMPBELL, TIM |
D3-88548 |
2 |
35.00 |
5537********8089 |
262888 |
05/16/10 |
| CIRILLO, CHRISTOPHER |
D3-88401 |
2 |
35.00 |
5445********4840 |
242624 |
05/16/10 |
| CLANCY, JENNIFER |
D3-88354 |
2 |
35.00 |
4117********9702 |
102977 |
05/16/10 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
262886 |
05/16/10 |
| DERKS, BRIAN |
D3-88448 |
2 |
35.00 |
4306********2668 |
542069 |
05/16/10 |
| DICKENSON JR, HARRY |
D3-88579 |
2 |
35.00 |
4060********3789 |
323519 |
05/16/10 |
| ELDRIDGE, FRANK |
D3-88386 |
2 |
35.00 |
4117********8094 |
102978 |
05/16/10 |
| ENSTROM, EVAN |
D3-88493 |
2 |
30.00 |
5537********1835 |
262891 |
05/16/10 |
| GIGLIOTTI, JOE |
D3-88505 |
2 |
30.00 |
4334********0037 |
790399 |
05/16/10 |
| GOFF, WILLIAM |
D3-88560 |
2 |
45.00 |
4326********9008 |
172079 |
05/16/10 |
| GORDNER, DERCY |
D3-88411 |
2 |
50.00 |
4264********6892 |
02570A |
05/16/10 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
01603B |
05/16/10 |
| GRIFFITH, JESSICA |
D3-88552 |
2 |
45.00 |
4258********0877 |
047171 |
05/16/10 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
198016 |
05/16/10 |
| HARRIS, SIARA |
D3-88475 |
2 |
35.00 |
4334********0778 |
790400 |
05/16/10 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
323520 |
05/16/10 |
| HUGHES, GINGER |
D3-88499 |
2 |
35.00 |
4791********5082 |
687667 |
05/16/10 |
| JACKSON, TYLER |
D3-88555 |
2 |
45.00 |
5507********9980 |
262894 |
05/16/10 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
016978 |
05/16/10 |
| LARSEN, VICTORIA |
D3-88395 |
2 |
45.00 |
5443********2706 |
016341 |
05/16/10 |
| LAWSON, CHRISTOPHER |
D3-88527 |
2 |
30.00 |
4117********6531 |
102177 |
05/16/10 |
| LECLAIR, ERIN |
D3-88529 |
2 |
35.00 |
4305********7029 |
012537 |
05/16/10 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********2385 |
790401 |
05/16/10 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
01612B |
05/16/10 |
| MANDER, GEORGE |
D3-88559 |
2 |
45.00 |
5537********3072 |
262896 |
05/16/10 |
| MINOTT-AHL, NICOLA |
D3-88334 |
2 |
35.00 |
5494********5744 |
R03384 |
05/16/10 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
01580C |
05/16/10 |
| PARSHALL, DIEDRA |
D3-88488 |
2 |
35.00 |
5445********9545 |
242630 |
05/16/10 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
392420 |
05/16/10 |
| PRATT, ASHLEY |
D3-88476 |
2 |
35.00 |
5445********4230 |
242629 |
05/16/10 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********8012 |
015716 |
05/16/10 |
| ROGERS, DAVID |
D3-88546 |
2 |
35.00 |
4703********6425 |
016994 |
05/16/10 |
| ROSENHAHN, ANGELA |
D3-88522 |
2 |
45.00 |
4334********4366 |
790403 |
05/16/10 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
02572A |
05/16/10 |
| SCATTAGLIA, MIKE |
D3-88426 |
2 |
35.00 |
4334********7002 |
790402 |
05/16/10 |
| SILVA, MARK |
D3-88573 |
2 |
35.00 |
5445********8406 |
242633 |
05/16/10 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
772103 |
05/16/10 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
016293 |
05/16/10 |
| WHITE, EMMY - JEREMY |
D3-88369 |
2 |
45.00 |
5537********2604 |
262901 |
05/16/10 |
| YOUNG, BRADLEY |
D3-88565 |
2 |
35.00 |
5178********6232 |
01592Z |
05/16/10 |
| YOUNGS, ANNA |
D3-88567 |
2 |
35.00 |
4117********5056 |
172174 |
05/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
755.00 |
| 28 |
Visa |
1005.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.00 |