Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDINGER, RICKY |
D3-88554 |
1 |
35.00 |
4791********5928 |
466072 |
11/01/10 |
| BOYD, NATHANIEL |
D3-88516 |
1 |
35.00 |
5445********1610 |
131591 |
11/01/10 |
| BROTHERS, WADE |
D3-88594 |
1 |
35.00 |
5537********1657 |
109500 |
11/01/10 |
| GILROY, JOSEPH |
D3-88444 |
1 |
45.00 |
4147********9521 |
02536C |
11/01/10 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
235428 |
11/01/10 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
09151B |
11/01/10 |
| HARVEY, STEVEN |
D3-88433 |
1 |
35.00 |
4117********5969 |
182131 |
11/01/10 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2336 |
011832 |
11/01/10 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
16101B |
11/01/10 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B16880 |
11/01/10 |
| LA VOIE, MICHAEL |
D3-88569 |
1 |
35.00 |
4435********0267 |
426972 |
11/01/10 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********1896 |
726720 |
11/01/10 |
| LARSEN, ALLEN |
D3-88590 |
1 |
45.00 |
4703********4612 |
041180 |
11/01/10 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
235429 |
11/01/10 |
| MCWILLIAMS, DIANNE |
D3-88614 |
1 |
40.00 |
4417********0717 |
09203A |
11/01/10 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
066099 |
11/01/10 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
041180 |
11/01/10 |
| MORPHY, VENUS |
D3-88589 |
1 |
30.00 |
5146********5256 |
428396 |
11/01/10 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********5860 |
131592 |
11/01/10 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
109503 |
11/01/10 |
| RIDLEY, BILL |
D3-88317 |
1 |
35.00 |
4326********0541 |
001856 |
11/01/10 |
| ROMO, JESSICA |
D3-88408 |
1 |
35.00 |
4435********1784 |
277185 |
11/01/10 |
| SHEPPARD, STUART |
D3-88517 |
1 |
35.00 |
6011********4247 |
00113R |
11/01/10 |
| SWEET, STEPHANIE |
D3-88463 |
1 |
35.00 |
5499********4459 |
05760B |
11/01/10 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
230656 |
11/01/10 |
| WAVRICK, JOE |
D3-88500 |
1 |
35.00 |
4703********0898 |
041180 |
11/01/10 |
| WEATHERS, MICHELLE |
D3-88502 |
1 |
35.00 |
5490********4260 |
02539Z |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
320.00 |
| 17 |
Visa |
635.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |