Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, RICHARD |
GE-0305790703 |
5 |
24.99 |
4473********1112 |
192799 |
05/20/10 |
| ATWOOD, GARY |
GE-0302210703 |
5 |
33.00 |
4366********3718 |
031819 |
05/20/10 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
014431 |
05/20/10 |
| BARRETH, STACIE |
GE-0319280703 |
5 |
30.00 |
4011********6568 |
154412 |
05/20/10 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
00422A |
05/20/10 |
| BRUCKNER, NIKKI |
GE-0317900703 |
5 |
20.00 |
4388********8395 |
00487C |
05/20/10 |
| BUCHANEN, TYLER |
GE-0314760703 |
5 |
30.00 |
4758********7809 |
092801 |
05/20/10 |
| CROTTS, JAMES |
GE-JC9741 |
5 |
10.00 |
4426********8435 |
113308 |
05/20/10 |
| CUPP, TISA |
GE-0319140703 |
5 |
48.00 |
4080********1312 |
031822 |
05/20/10 |
| CURTIS, LOWELL |
GE-0308230703 |
5 |
34.00 |
4366********1303 |
002053 |
05/20/10 |
| EDWARDS, CYNTHIA |
GE-0300090703 |
5 |
34.00 |
5287********3014 |
053013 |
05/20/10 |
| ERICKSON, MATTHEW |
GE-0302200703 |
5 |
39.00 |
4868********3412 |
942305 |
05/20/10 |
| GALT, TIFFANY |
GE-0300990703 |
5 |
30.00 |
4426********0634 |
113309 |
05/20/10 |
| GELLER, IRMA |
GE-0307660703 |
5 |
24.99 |
4147********2692 |
03509C |
05/20/10 |
| HALLFORD, THOMAS |
GE-0316120703 |
5 |
22.00 |
4080********1312 |
014732 |
05/20/10 |
| HARMON, STEVE |
GE-0302140703 |
5 |
39.00 |
4417********2678 |
00485D |
05/20/10 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
933598 |
05/20/10 |
| HASAN, KHADIJA |
GE-0308100703 |
5 |
39.00 |
4473********6151 |
014435 |
05/20/10 |
| HELTON, DAVID |
GE-0306110703 |
5 |
39.00 |
4690********9223 |
092804 |
05/20/10 |
| JOHNSTONE, SHARI |
GE-0307400703 |
5 |
24.00 |
4473********2572 |
014436 |
05/20/10 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
053013 |
05/20/10 |
| KURASHI, NADIA |
GE-0307700703 |
5 |
25.00 |
5287********8010 |
053013 |
05/20/10 |
| LEE, DEBORAH |
GE-0302740703 |
5 |
30.00 |
4426********3510 |
113100 |
05/20/10 |
| LELAND, ERIK |
GE-0304600703 |
5 |
34.00 |
4640********4487 |
00499B |
05/20/10 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********5983 |
113101 |
05/20/10 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
00496C |
05/20/10 |
| PERALES, JAMIE |
GE-0314860703 |
5 |
30.00 |
4080********2396 |
014735 |
05/20/10 |
| PETERSEN, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
192807 |
05/20/10 |
| RUSH, SUMMER |
GE-0315380703 |
5 |
20.00 |
4426********0842 |
113404 |
05/20/10 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
020157 |
05/20/10 |
| SMADI, TETHUS |
GE-0311990703 |
5 |
22.00 |
4080********1312 |
020158 |
05/20/10 |
| TEMPLET, SOMMER |
GE-0302150703 |
5 |
30.00 |
5371********5011 |
063013 |
05/20/10 |
| VENNEMEN, STEPHEN |
GE-0304260703 |
5 |
22.00 |
4356********4468 |
113405 |
05/20/10 |
| VERNEN, JOSHUE |
GE-0301100703 |
5 |
20.10 |
4366********2575 |
019990 |
05/20/10 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********6996 |
019114 |
05/20/10 |
| WHITE, KRISTINE |
GE-0304270703 |
5 |
30.00 |
5287********7013 |
063013 |
05/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
143.00 |
| 31 |
Visa |
871.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.08 |