Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
540097 |
09/21/10 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
529894 |
09/21/10 |
| BROWN, GEORGE |
DR-00243 |
2 |
22.50 |
4815********6180 |
562417 |
09/21/10 |
| COOK, JOHN |
DR-00090 |
2 |
30.00 |
4815********1872 |
614009 |
09/21/10 |
| GAULTNEY, NICHOLE |
DR-00203 |
2 |
22.50 |
4815********4822 |
903685 |
09/21/10 |
| GERULLIS, TONYA |
DR-00140 |
2 |
30.00 |
4387********0614 |
088820 |
09/21/10 |
| GUM, ASHLEY |
DR-00181 |
2 |
40.00 |
4815********1629 |
004603 |
09/21/10 |
| KEARNS, JACOB |
DR-00242 |
2 |
20.00 |
4815********7706 |
562418 |
09/21/10 |
| KOCH, MADALYN |
DR-00109 |
2 |
20.00 |
5144********5749 |
017332 |
09/21/10 |
| LEMONS, DOMINIC |
DR-00166 |
2 |
15.00 |
4815********2568 |
614010 |
09/21/10 |
| LEPINSKI, JOE |
DR-00229 |
2 |
30.00 |
4815********9715 |
903686 |
09/21/10 |
| NORNEIL, WIL |
DR-00237 |
2 |
20.00 |
4815********8152 |
540099 |
09/21/10 |
| PIERCE, MATTHEW |
DR-00167 |
2 |
22.50 |
4815********0630 |
562419 |
09/21/10 |
| SMITH, JOHN |
DR-00219 |
2 |
15.00 |
5238********4261 |
928349 |
09/21/10 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
029177 |
09/21/10 |
| THURMOND, HARRY |
DR-00042 |
2 |
15.00 |
4612********0141 |
630767 |
09/21/10 |
| ZORNEK-STEVENS, SUSAN |
DR-00131 |
2 |
40.00 |
4612********5509 |
630768 |
09/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.00 |
| 15 |
Visa |
382.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.50 |