Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREGG |
GE-0308740703 |
2 |
34.00 |
4323********0611 |
625123 |
05/05/10 |
| BORDERS, MATTHEW |
GE-0308810703 |
2 |
39.00 |
4473********9816 |
282485 |
05/05/10 |
| CLARK, SAM |
GE-0317680703 |
2 |
39.00 |
4473********8069 |
620728 |
05/05/10 |
| CLARKE, ERIC |
GE-0312440703 |
2 |
20.10 |
4388********7405 |
07218C |
05/05/10 |
| COX, MICHAEL |
GE-0312290703 |
2 |
39.00 |
4342********1535 |
603153 |
05/05/10 |
| DEBORDE, JOHN |
GE-0303180703 |
2 |
29.00 |
4147********0398 |
07218C |
05/05/10 |
| GOMEZ, ALVA |
GE-0312360703 |
2 |
24.00 |
4473********2687 |
047047 |
05/05/10 |
| HAND, SHAWN |
GE-0304710703 |
2 |
34.00 |
4037********3688 |
01509B |
05/05/10 |
| HANNAN, CHELSEY |
GE-0308640703 |
2 |
34.00 |
5371********2555 |
071911 |
05/05/10 |
| HANNON, SARAH |
GE-0308680703 |
2 |
34.00 |
5287********7017 |
071911 |
05/05/10 |
| HARRINGTON, MARIA |
GE-0317720703 |
2 |
10.00 |
5287********0010 |
071911 |
05/05/10 |
| HAZELTON, MATTHEW |
GE-0314940703 |
2 |
20.00 |
4867********0584 |
071911 |
05/05/10 |
| HOLLETT, BRIAN |
GE-0307470703 |
2 |
34.00 |
4867********8167 |
071911 |
05/05/10 |
| HUGHES, VALERIE |
GE-0315130703 |
2 |
10.00 |
3725*******2008 |
188699 |
05/05/10 |
| JIMENEZ, ALEXSANDRA |
GE-0307350703 |
2 |
29.00 |
4868********5514 |
533066 |
05/05/10 |
| JONES, CHESTER |
GE-0304870703 |
2 |
34.00 |
4063********9635 |
533229 |
05/05/10 |
| JUDD, BILL |
GE-0309430703 |
2 |
34.00 |
4492********1556 |
266751 |
05/05/10 |
| KECK, CATHERINE |
GE-0314980703 |
2 |
30.00 |
4868********8119 |
512642 |
05/05/10 |
| LEE, JOE |
GE-0301540703 |
2 |
39.00 |
4313********2472 |
01597C |
05/05/10 |
| MELLNIK, CASEY |
GE-0311410703 |
2 |
10.00 |
4868********1309 |
625128 |
05/05/10 |
| MILLER, MOLLY |
GE-0305650703 |
2 |
30.00 |
4690********9749 |
047050 |
05/05/10 |
| NAKATSUMA, FRANK |
GE-0300690703 |
2 |
39.00 |
4802********0151 |
009611 |
05/05/10 |
| RESIDEL, LEROY |
GE-0305220703 |
2 |
30.00 |
5424********1487 |
16549B |
05/05/10 |
| SMITH, COLLEEN |
GE-0305410703 |
2 |
34.00 |
4366********7633 |
016845 |
05/05/10 |
| SMITH, KIMBERLY |
GE-0314960703 |
2 |
22.00 |
4366********3878 |
016847 |
05/05/10 |
| SPARKS, ANTHONY |
GE-0305500703 |
2 |
39.00 |
4432********9543 |
029785 |
05/05/10 |
| WIERICHS, GEORGE |
GE-0301180703 |
2 |
39.00 |
4644********1117 |
181701 |
05/05/10 |
| YOUNG, CARMEN |
GE-0301400703 |
2 |
34.00 |
4888********1430 |
01595B |
05/05/10 |
| ZAUALA, MITCH |
GE-0309390703 |
2 |
30.00 |
4366********6944 |
017231 |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 4 |
MasterCard |
108.00 |
| 24 |
Visa |
755.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
873.10 |