Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, RICHARD |
GE-0305790703 |
5 |
24.99 |
4473********1112 |
228332 |
07/20/10 |
| ATWOOD, GARY |
GE-0302210703 |
5 |
33.00 |
4366********3718 |
024908 |
07/20/10 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
044506 |
07/20/10 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
04358A |
07/20/10 |
| BRUCKNER, NIKKI |
GE-0317900703 |
5 |
20.00 |
4388********8395 |
04410C |
07/20/10 |
| BUCHANEN, TYLER |
GE-0311420448 |
5 |
50.00 |
4758********7809 |
028334 |
07/20/10 |
| CROTTS, JAMES |
GE-0310580448 |
5 |
10.00 |
4426********8435 |
170783 |
07/20/10 |
| CUPP, TISA |
GE-0319140703 |
5 |
24.00 |
4080********1312 |
024911 |
07/20/10 |
| GALT, TIFFANY |
GE-0300990703 |
5 |
30.00 |
4426********0634 |
160884 |
07/20/10 |
| GELLER, IRMA |
GE-0307660703 |
5 |
24.99 |
4147********2692 |
00585C |
07/20/10 |
| HALLFORD, THOMAS |
GE-0316120703 |
5 |
22.00 |
4080********1312 |
012712 |
07/20/10 |
| HARMON, STEVE |
GE-0302140703 |
5 |
39.00 |
4417********2678 |
04410D |
07/20/10 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
146250 |
07/20/10 |
| HASAN, KHADIJA |
GE-0308100703 |
5 |
39.00 |
4473********6151 |
228336 |
07/20/10 |
| HELTON, DAVID |
GE-0306110703 |
5 |
39.00 |
4690********9223 |
044510 |
07/20/10 |
| JOHNSTONE, SHARI |
GE-0313090703 |
5 |
24.00 |
4473********2572 |
228337 |
07/20/10 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
030810 |
07/20/10 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4758********4415 |
084687 |
07/20/10 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********5983 |
170786 |
07/20/10 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
04418C |
07/20/10 |
| PETERSEN, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
244513 |
07/20/10 |
| RUSH, SUMMER |
GE-0318940703 |
5 |
20.00 |
4426********0842 |
160889 |
07/20/10 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
012713 |
07/20/10 |
| SMADI, TETHUS |
GE-0311990703 |
5 |
22.00 |
4080********1312 |
012716 |
07/20/10 |
| VENNEMAN, STEPHEN |
GE-0304260703 |
5 |
22.00 |
4356********4468 |
160980 |
07/20/10 |
| VERNEN, JOSHUE |
GE-0301100703 |
5 |
20.10 |
4366********2575 |
000793 |
07/20/10 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********6996 |
044515 |
07/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 26 |
Visa |
680.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.08 |