Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
224377 |
12/20/10 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
419065 |
12/20/10 |
| BOYER, NIKKI |
DR-00392 |
2 |
15.00 |
4479********4724 |
020909 |
12/20/10 |
| COOK, JOHN |
DR-00090 |
2 |
30.00 |
4815********1864 |
616841 |
12/20/10 |
| GAULTNEY, NICHOLE |
DR-00203 |
2 |
22.50 |
4815********4822 |
224378 |
12/20/10 |
| GERULLIS, TONYA |
DR-00140 |
2 |
30.00 |
4387********0614 |
086116 |
12/20/10 |
| KEARNS, JACOB |
DR-00242 |
2 |
20.00 |
4815********7706 |
572605 |
12/20/10 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
419064 |
12/20/10 |
| KOCH, MADALYN |
DR-00109 |
2 |
20.00 |
5144********5749 |
525968 |
12/20/10 |
| LEPINSKI, JOE |
DR-00229 |
2 |
30.00 |
4815********9715 |
521774 |
12/20/10 |
| MANTANEZ, FRANCISCO |
DR-00279 |
2 |
22.50 |
4254********3252 |
823433 |
12/20/10 |
| PEIRCE, GREGORY |
DR-00345 |
2 |
15.00 |
5238********5029 |
224700 |
12/20/10 |
| ROGERS, ALEX |
DR-00401 |
2 |
40.00 |
5511********5957 |
951429 |
12/20/10 |
| SHAW, LORI |
DR-00347 |
2 |
20.00 |
4432********5678 |
001417 |
12/20/10 |
| SMITH, JOHN |
DR-00219 |
2 |
15.00 |
5238********4261 |
418425 |
12/20/10 |
| THOMPSON, ERICA |
DR-00399 |
2 |
22.50 |
5238********6944 |
668435 |
12/20/10 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
026007 |
12/20/10 |
| THURMOND, HARRY |
DR-00042 |
2 |
15.00 |
4612********0141 |
419066 |
12/20/10 |
| WANAGER, JULIE |
DR-00359 |
2 |
22.50 |
4412********4060 |
023284 |
12/20/10 |
| WILSON, TERRI |
DR-00323 |
2 |
22.50 |
4612********6700 |
419068 |
12/20/10 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
521776 |
12/20/10 |
| ZORNEK-STEVENS, SUSAN |
DR-00131 |
2 |
40.00 |
4612********5509 |
419067 |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
112.50 |
| 17 |
Visa |
442.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |