Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, RICHARD |
GE-0305790703 |
5 |
24.99 |
4473********1112 |
389969 |
08/20/10 |
| ATWOOD, GARY |
GE-0302210703 |
5 |
33.00 |
4366********3718 |
027116 |
08/20/10 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
087234 |
08/20/10 |
| BARRETH, STACIE |
GE-0319280703 |
5 |
30.00 |
4011********6568 |
495733 |
08/20/10 |
| BEERS, RICHARD |
GE-0307500448 |
5 |
25.00 |
4426********9010 |
195700 |
08/20/10 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
01552A |
08/20/10 |
| BRUCKNER, NIKKI |
GE-0317900703 |
5 |
20.00 |
4388********8395 |
01589C |
08/20/10 |
| BUCHANEN, TYLER |
GE-0311420448 |
5 |
50.00 |
4758********7809 |
089971 |
08/20/10 |
| CROTTS, JAMES |
GE-0310580448 |
5 |
10.00 |
4426********8435 |
175105 |
08/20/10 |
| CUPP, TISA |
GE-0319140703 |
5 |
24.00 |
4080********1312 |
001157 |
08/20/10 |
| GELLER, IRMA |
GE-0307660703 |
5 |
24.99 |
4147********2692 |
05503C |
08/20/10 |
| HALLFORD, THOMAS |
GE-0316120703 |
5 |
22.00 |
4080********1312 |
001158 |
08/20/10 |
| HARMON, STEVE |
GE-0302140703 |
5 |
39.00 |
4417********2678 |
01592D |
08/20/10 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
374285 |
08/20/10 |
| HASAN, KHADIJA |
GE-0308100703 |
5 |
39.00 |
4473********6151 |
924917 |
08/20/10 |
| HELTON, DAVID |
GE-0306110703 |
5 |
39.00 |
4690********9223 |
046717 |
08/20/10 |
| JOHNSON, KORTNI |
GE-0317580703 |
5 |
30.00 |
5490********3225 |
05502Z |
08/20/10 |
| JOHNSTONE, SHARI |
GE-0313090703 |
5 |
24.00 |
4473********2572 |
924918 |
08/20/10 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
025010 |
08/20/10 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4758********4415 |
046718 |
08/20/10 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********5983 |
195109 |
08/20/10 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
01602C |
08/20/10 |
| MITCHELL, BARBARA |
GE-0314190448 |
5 |
25.00 |
4426********9010 |
195700 |
08/20/10 |
| PERALES, JAMIE |
GE-0316480703 |
5 |
30.00 |
5449********1740 |
B08113 |
08/20/10 |
| PETERSEN, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
389976 |
08/20/10 |
| RAY, BELINDA |
GE-0307770448 |
5 |
24.99 |
4366********8950 |
021569 |
08/20/10 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
024095 |
08/20/10 |
| SMADI, TETHUS |
GE-0311990703 |
5 |
22.00 |
4080********1312 |
024426 |
08/20/10 |
| VERNEN, JOSHUE |
GE-0301100703 |
5 |
20.10 |
4366********2575 |
024096 |
08/20/10 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********6996 |
024922 |
08/20/10 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
01555Z |
08/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.00 |
| 27 |
Visa |
713.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.07 |