Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDINGER, RICKY |
D3-88554 |
1 |
35.00 |
4791********5928 |
734507 |
07/01/10 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********3373 |
026768 |
07/01/10 |
| BOYD, NATHANIEL |
D3-88516 |
1 |
35.00 |
5445********1610 |
667642 |
07/01/10 |
| CARSON, REBECCA |
D3-88479 |
1 |
45.00 |
4399********3238 |
464834 |
07/01/10 |
| COOK, RYAN |
D3-88583 |
1 |
30.00 |
4334********0901 |
464835 |
07/01/10 |
| GILROY, JOSEPH |
D3-88444 |
1 |
45.00 |
4147********9521 |
02542C |
07/01/10 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
464836 |
07/01/10 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
02674B |
07/01/10 |
| HARVEY, STEVEN |
D3-88433 |
1 |
35.00 |
4117********5969 |
132849 |
07/01/10 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2336 |
012149 |
07/01/10 |
| KLEMANN, SARA |
D3-88437 |
1 |
30.00 |
4258********0370 |
096061 |
07/01/10 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
88249B |
07/01/10 |
| LA VOIE, MICHAEL |
D3-88569 |
1 |
35.00 |
4435********0267 |
627863 |
07/01/10 |
| LANGLEY, MEGHAN |
D3-88416 |
1 |
35.00 |
4326********0768 |
132940 |
07/01/10 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********1896 |
882528 |
07/01/10 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
464837 |
07/01/10 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
096059 |
07/01/10 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
001480 |
07/01/10 |
| MORPHY, VENUS |
D3-88589 |
1 |
30.00 |
5146********5256 |
E83BEA |
07/01/10 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********5860 |
667644 |
07/01/10 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
665873 |
07/01/10 |
| RIDLEY, BILL |
D3-88317 |
1 |
35.00 |
4326********0541 |
001492 |
07/01/10 |
| ROMO, JESSICA |
D3-88408 |
1 |
35.00 |
4435********1784 |
026772 |
07/01/10 |
| SARGENT, STEPHEN |
D3-88525 |
1 |
45.00 |
4334********2389 |
464838 |
07/01/10 |
| SHEPPARD, STUART |
D3-88517 |
1 |
35.00 |
6011********4247 |
00142R |
07/01/10 |
| SPANO, NATHAN |
D3-88374 |
1 |
35.00 |
4435********8337 |
205392 |
07/01/10 |
| SWEET, STEPHANIE |
D3-88463 |
1 |
35.00 |
5499********4459 |
87845B |
07/01/10 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
242361 |
07/01/10 |
| WEATHERS, MICHELLE |
D3-88502 |
1 |
35.00 |
5490********4260 |
02540Z |
07/01/10 |
| YADAGANI, JAYANTH |
D3-88508 |
1 |
35.00 |
4117********6234 |
182646 |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
240.00 |
| 22 |
Visa |
800.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1075.00 |