Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, RICHARD |
GE-0305790703 |
5 |
24.99 |
4473********1112 |
381702 |
10/20/10 |
| ATWOOD, GARY |
GE-0302210703 |
5 |
33.00 |
4366********3718 |
032632 |
10/20/10 |
| AYRISS, EMILY |
GE-0312330703 |
5 |
24.00 |
4690********9481 |
083013 |
10/20/10 |
| BARRETT, KIM |
GE-0328920703 |
5 |
27.00 |
5466********5445 |
07890Z |
10/20/10 |
| BEERS, RICHARD |
GE-0307500448 |
5 |
25.00 |
4426********9010 |
171455 |
10/20/10 |
| BENSON, ROB |
GE-0319180703 |
5 |
24.00 |
4121********0595 |
05300A |
10/20/10 |
| BRUCKNER, NIKKI |
GE-0317900703 |
5 |
20.00 |
4388********8395 |
05348C |
10/20/10 |
| BUCHANEN, TYLER |
GE-0311420448 |
5 |
50.00 |
4758********7809 |
083014 |
10/20/10 |
| CROTTS, JAMES |
GE-0310580448 |
5 |
10.00 |
4426********8435 |
181154 |
10/20/10 |
| CUPP, TISA |
GE-0319140703 |
5 |
24.00 |
4080********1312 |
023765 |
10/20/10 |
| DUNKS, CALISTA |
GE-0328420703 |
5 |
38.00 |
4366********0342 |
023766 |
10/20/10 |
| GELLER, IRMA |
GE-0307660703 |
5 |
24.99 |
4147********2692 |
01551C |
10/20/10 |
| HALLFORD, THOMAS |
GE-0316120703 |
5 |
22.00 |
4080********1312 |
008416 |
10/20/10 |
| HARMON, STEVE |
GE-0302140703 |
5 |
39.00 |
4417********2678 |
05349D |
10/20/10 |
| HARRINGTON, MATTHEW |
GE-0300380703 |
5 |
25.00 |
4602********2377 |
614673 |
10/20/10 |
| HASAN, KHADIJA |
GE-0308100703 |
5 |
39.00 |
4473********6151 |
532731 |
10/20/10 |
| HIGAREDA, AARON |
GE-0313280703 |
5 |
29.00 |
4426********3099 |
171458 |
10/20/10 |
| JOHNSON, KORTNI |
GE-0317580703 |
5 |
30.00 |
5490********3225 |
01553Z |
10/20/10 |
| JOHNSTONE, SHARI |
GE-0313090703 |
5 |
24.00 |
4473********2572 |
381706 |
10/20/10 |
| KOSSOL, SEAN |
GE-0319600703 |
5 |
24.00 |
5287********4018 |
011510 |
10/20/10 |
| LEWIS, STACEY |
GE-0319840703 |
5 |
10.00 |
4758********4415 |
083017 |
10/20/10 |
| MARSHALL, HEIDI |
GE-0300060703 |
5 |
34.00 |
4426********5983 |
181157 |
10/20/10 |
| MATHEWS, CHERYL |
GE-0302170703 |
5 |
33.00 |
4388********3307 |
05355C |
10/20/10 |
| MITCHELL, BARBARA |
GE-0314190448 |
5 |
25.00 |
4426********9010 |
171455 |
10/20/10 |
| PETERSON, KATHLEEN |
GE-0315350703 |
5 |
20.00 |
4473********0266 |
232818 |
10/20/10 |
| RUND, STEPHANIE |
GE-0328360703 |
5 |
27.00 |
4465********7889 |
02064B |
10/20/10 |
| SHOUP, TIFFANY |
GE-0311970703 |
5 |
30.00 |
4473********4338 |
532734 |
10/20/10 |
| SMADI, ALI |
GE-0311840703 |
5 |
22.00 |
4080********1312 |
024286 |
10/20/10 |
| SMADI, TETHUS |
GE-0311990703 |
5 |
22.00 |
4080********1312 |
012881 |
10/20/10 |
| SWITZER, KRISTEN |
GE-0310440413 |
5 |
10.00 |
4868********6607 |
825406 |
10/20/10 |
| VERNEN, JOSHUE |
GE-0301100703 |
5 |
20.10 |
4366********2575 |
024288 |
10/20/10 |
| WALLING, BRADLEY |
GE-0301090703 |
5 |
24.00 |
4690********6996 |
083019 |
10/20/10 |
| WITTY, CRYSTAL |
GE-0309980448 |
5 |
10.00 |
5588********9626 |
05324Z |
10/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
91.00 |
| 29 |
Visa |
753.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.08 |