Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDINGER, RICKY |
D3-88554 |
1 |
35.00 |
4791********5928 |
223959 |
09/01/10 |
| BOYD, NATHANIEL |
D3-88516 |
1 |
35.00 |
5445********1610 |
050274 |
09/01/10 |
| BROTHERS, WADE |
D3-88594 |
1 |
35.00 |
5537********1657 |
088800 |
09/01/10 |
| GILROY, JOSEPH |
D3-88444 |
1 |
45.00 |
4147********9521 |
03535C |
09/01/10 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
378261 |
09/01/10 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
09471B |
09/01/10 |
| HARVEY, STEVEN |
D3-88433 |
1 |
35.00 |
4117********5969 |
183134 |
09/01/10 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2336 |
012935 |
09/01/10 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
27117B |
09/01/10 |
| LA VOIE, MICHAEL |
D3-88569 |
1 |
35.00 |
4435********0267 |
560842 |
09/01/10 |
| LANGLEY, MEGHAN |
D3-88416 |
1 |
35.00 |
4326********0768 |
123937 |
09/01/10 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********1896 |
173086 |
09/01/10 |
| LARSEN, ALLEN |
D3-88590 |
1 |
45.00 |
4703********4612 |
001144 |
09/01/10 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
378262 |
09/01/10 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
001384 |
09/01/10 |
| MORPHY, VENUS |
D3-88589 |
1 |
30.00 |
5146********5256 |
909D77 |
09/01/10 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********5860 |
050277 |
09/01/10 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
088802 |
09/01/10 |
| ROMO, JESSICA |
D3-88408 |
1 |
35.00 |
4435********1784 |
458816 |
09/01/10 |
| SARGENT, STEPHEN |
D3-88525 |
1 |
45.00 |
4334********2389 |
378263 |
09/01/10 |
| SHEPPARD, STUART |
D3-88517 |
1 |
35.00 |
6011********4247 |
00177R |
09/01/10 |
| SPANO, NATHAN |
D3-88374 |
1 |
35.00 |
4435********8337 |
118299 |
09/01/10 |
| SWEET, STEPHANIE |
D3-88463 |
1 |
35.00 |
5499********4459 |
16776B |
09/01/10 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
331740 |
09/01/10 |
| WAVRICK, JOE |
D3-88500 |
1 |
35.00 |
4703********0898 |
001394 |
09/01/10 |
| WEATHERS, MICHELLE |
D3-88502 |
1 |
35.00 |
5490********4260 |
03536Z |
09/01/10 |
| YADAGANI, JAYANTH |
D3-88508 |
1 |
35.00 |
4117********6234 |
113736 |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
275.00 |
| 18 |
Visa |
675.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |