Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLMAN, TERRI |
D3-88498 |
2 |
35.00 |
4862********7038 |
01274A |
08/16/10 |
| ARNDT, EDWARD |
D3-88550 |
2 |
35.00 |
5142********7423 |
8AADE0 |
08/16/10 |
| BACKMAN, BRAD |
D3-88586 |
2 |
30.00 |
4494********8047 |
015711 |
08/16/10 |
| BARBAY, CHRISTOPHER |
D3-88575 |
2 |
30.00 |
5537********9952 |
156091 |
08/16/10 |
| BRINK, ALICIA |
D3-88507 |
2 |
35.00 |
6011********5531 |
01643R |
08/16/10 |
| BROWN, EDWARD |
D3-88417 |
2 |
35.00 |
5537********0052 |
156089 |
08/16/10 |
| BROWN, RICHARD |
D3-00560 |
2 |
30.00 |
4264********3421 |
05578A |
08/16/10 |
| BURRI, JEFF |
D3-88561 |
2 |
30.00 |
4334********4566 |
016242 |
08/16/10 |
| CAMPBELL, TIM |
D3-88548 |
2 |
35.00 |
5537********8089 |
156094 |
08/16/10 |
| CIRILLO, CHRISTOPHER |
D3-88401 |
2 |
35.00 |
5445********4840 |
152023 |
08/16/10 |
| CLEVENGER, FRED |
D3-88576 |
2 |
55.00 |
5507********0203 |
156093 |
08/16/10 |
| DERKS, BRIAN |
D3-88448 |
2 |
35.00 |
4306********2668 |
072906 |
08/16/10 |
| ENSTROM, EVAN |
D3-88493 |
2 |
30.00 |
5537********1835 |
156090 |
08/16/10 |
| GOFF, WILLIAM |
D3-88560 |
2 |
45.00 |
4326********9008 |
145676 |
08/16/10 |
| GORDNER, DERCY |
D3-88411 |
2 |
50.00 |
4264********6892 |
05572A |
08/16/10 |
| GRANGER, JAMES |
D3-88536 |
2 |
35.00 |
5122********8422 |
01328B |
08/16/10 |
| GRIFFITH, JESSICA |
D3-88552 |
2 |
45.00 |
4258********0877 |
034112 |
08/16/10 |
| GRILLONE, JASON |
D3-88537 |
2 |
35.00 |
4435********5044 |
651626 |
08/16/10 |
| HOOVER, KENNETH |
D3-88545 |
2 |
30.00 |
4060********8020 |
028723 |
08/16/10 |
| KLOTZBACH, JAY |
D3-88556 |
2 |
35.00 |
5443********5570 |
016909 |
08/16/10 |
| LEE, ADAM |
D3-88381 |
2 |
35.00 |
4334********2385 |
142256 |
08/16/10 |
| MACALUSO, DIANE |
D3-00052 |
2 |
30.00 |
4266********9081 |
01335B |
08/16/10 |
| MOLL, JASON |
D3-88270 |
2 |
35.00 |
4147********4838 |
01285C |
08/16/10 |
| PARSHALL, DIEDRA |
D3-88488 |
2 |
35.00 |
5445********9545 |
152025 |
08/16/10 |
| PINKARD, ALVIN |
D3-88551 |
2 |
45.00 |
5438********3732 |
399026 |
08/16/10 |
| PRATT, ASHLEY |
D3-88476 |
2 |
35.00 |
5445********4230 |
152026 |
08/16/10 |
| RENNE, MICHAEL |
D3-00066 |
2 |
30.00 |
5524********8012 |
012992 |
08/16/10 |
| RIEGEL, DENNIS |
D3-88183 |
2 |
35.00 |
4334********8433 |
142257 |
08/16/10 |
| ROGERS, DAVID |
D3-88546 |
2 |
35.00 |
4703********6425 |
016927 |
08/16/10 |
| ROSENHAHN, ANGELA |
D3-88522 |
2 |
45.00 |
4334********4366 |
142258 |
08/16/10 |
| RYMANOWSKI, JUSTIN |
D3-88504 |
2 |
45.00 |
4264********9928 |
05579A |
08/16/10 |
| SCATTAGLIA, MIKE |
D3-88426 |
2 |
35.00 |
4334********7002 |
142259 |
08/16/10 |
| SMITH, KEVIN |
D3-88585 |
2 |
35.00 |
5537********3665 |
156099 |
08/16/10 |
| STROHM, MICHAEL |
D3-88572 |
2 |
30.00 |
4435********4745 |
111470 |
08/16/10 |
| TRUMBLE, EVAN |
D3-88337 |
2 |
30.00 |
4703********0837 |
016286 |
08/16/10 |
| YOUNG, BRADLEY |
D3-88565 |
2 |
35.00 |
5178********6232 |
01294Z |
08/16/10 |
| YOUNGS, ANNA |
D3-88567 |
2 |
35.00 |
4117********5056 |
195971 |
08/16/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
540.00 |
| 21 |
Visa |
755.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |