Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AMERICAN FAMI |
DR-4444 |
2 |
180.00 |
4815********6058 |
827621 |
10/20/10 |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
232693 |
10/20/10 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
381579 |
10/20/10 |
| BROWN, DENNY |
DR-00252 |
2 |
22.50 |
5238********2927 |
487451 |
10/20/10 |
| BROWN, GEORGE |
DR-00243 |
2 |
22.50 |
4815********6180 |
532605 |
10/20/10 |
| COOK, JOHN |
DR-00090 |
2 |
30.00 |
4815********1864 |
682887 |
10/20/10 |
| GAULTNEY, NICHOLE |
DR-00203 |
2 |
22.50 |
4815********4822 |
827622 |
10/20/10 |
| GERULLIS, TONYA |
DR-00140 |
2 |
30.00 |
4387********0614 |
078325 |
10/20/10 |
| GUM, ASHLEY |
DR-00181 |
2 |
40.00 |
4815********1629 |
381580 |
10/20/10 |
| KEARNS, JACOB |
DR-00242 |
2 |
20.00 |
4815********7706 |
532606 |
10/20/10 |
| KOCH, MADALYN |
DR-00109 |
2 |
20.00 |
5144********5749 |
179379 |
10/20/10 |
| LEMONS, DOMINIC |
DR-00166 |
2 |
15.00 |
4815********2568 |
682888 |
10/20/10 |
| LEPINSKI, JOE |
DR-00229 |
2 |
30.00 |
4815********9715 |
827623 |
10/20/10 |
| MANTANEZ, FRANCISCO |
DR-00279 |
2 |
22.50 |
4127********2477 |
232695 |
10/20/10 |
| PIERCE, MATTHEW |
DR-00167 |
2 |
22.50 |
4815********0630 |
682889 |
10/20/10 |
| SMITH, JOHN |
DR-00219 |
2 |
15.00 |
5238********4261 |
616551 |
10/20/10 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
004052 |
10/20/10 |
| THURMOND, HARRY |
DR-00042 |
2 |
15.00 |
4612********0141 |
232696 |
10/20/10 |
| WANAGER, JULIE |
DR-00261 |
2 |
22.50 |
4412********4060 |
027688 |
10/20/10 |
| ZORNEK-STEVENS, SUSAN |
DR-00131 |
2 |
40.00 |
4612********5509 |
532608 |
10/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.50 |
| 17 |
Visa |
587.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |