Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, DAVID |
NX-116605501 |
1 |
19.00 |
3725*******1002 |
125854 |
06/01/10 |
| BET HAAKHMI, AVI |
NX-702829101 |
1 |
29.00 |
5466********9291 |
01276Z |
06/01/10 |
| CASTELLANOS, MARCELA |
NX-782514401 |
1 |
19.00 |
4868********4208 |
816176 |
06/01/10 |
| CIBIAN, ALIN |
NX-811718101 |
1 |
49.00 |
5183********9894 |
01275Z |
06/01/10 |
| CUNNINGHAM, KELLY |
NX-200038 |
1 |
10.00 |
4868********2405 |
864219 |
06/01/10 |
| DALUGDUG, TONY |
NX-137670701 |
1 |
39.00 |
5409********0667 |
300549 |
06/01/10 |
| DIANE, PENRY |
NX-200016 |
1 |
25.00 |
4287********7174 |
083614 |
06/01/10 |
| EWALD, CARLA |
NX-166637001 |
1 |
19.00 |
4305********2897 |
01225A |
06/01/10 |
| FEE, MORCUS |
NX-702826001 |
1 |
20.00 |
4888********2091 |
03579B |
06/01/10 |
| FIELD, SETH |
NX-142964001 |
1 |
29.00 |
4266********7774 |
01279C |
06/01/10 |
| GALLAGHER, JAMIE |
NX-136883601 |
1 |
49.00 |
6011********3127 |
00106R |
06/01/10 |
| GALLAGHER, MARLA |
NX-664129701 |
1 |
32.00 |
5178********5604 |
01226Z |
06/01/10 |
| GLYNN, JOHN |
NX-834213101 |
1 |
39.00 |
4342********7271 |
792573 |
06/01/10 |
| HAMILTON, JUDI |
NX-545238301 |
1 |
29.00 |
5466********9198 |
34145P |
06/01/10 |
| HOLBERT, RON |
NX-650642801 |
1 |
35.00 |
5466********4982 |
34284P |
06/01/10 |
| JAMES, AMANDA |
NX-116939601 |
1 |
19.00 |
5141********5194 |
003708 |
06/01/10 |
| LAMBELL, KAREL |
NX-545239201 |
1 |
20.00 |
4388********3043 |
01234A |
06/01/10 |
| LEIMKUHLER, MARY |
NX-589995101 |
1 |
29.00 |
4800********7338 |
03578A |
06/01/10 |
| LEVINE, NANCY |
NX-714545401 |
1 |
27.00 |
4388********7765 |
01287C |
06/01/10 |
| LI, DAVID |
NX-754232801 |
1 |
29.00 |
4802********2899 |
012392 |
06/01/10 |
| LINFORD, MARK |
NX-737769501 |
1 |
19.00 |
3715*******1008 |
169564 |
06/01/10 |
| LONG, PHILLIP |
NX-702823801 |
1 |
34.99 |
5466********4421 |
34437Z |
06/01/10 |
| MILLAN, JESSICA |
NX-200084 |
1 |
29.00 |
4465********8823 |
008370 |
06/01/10 |
| MILLER, DOUGLAS |
NX-722041401 |
1 |
13.83 |
4217********6035 |
008370 |
06/01/10 |
| MILLER, JEFF |
NX-377562801 |
1 |
30.00 |
4388********2497 |
01293C |
06/01/10 |
| NUCCIO, LOVICE |
NX-545240301 |
1 |
29.00 |
4147********7609 |
01291C |
06/01/10 |
| REINHARD, TONI |
NX-688216601 |
1 |
32.00 |
4147********7014 |
03573C |
06/01/10 |
| ROBERTSON, ROBERTA |
NX-660070301 |
1 |
25.00 |
4305********7105 |
01297C |
06/01/10 |
| RUIZ, JOANNA |
NX-545656101 |
1 |
5.00 |
4868********5303 |
543151 |
06/01/10 |
| SCICLI, JENEE |
NX-200057 |
1 |
25.00 |
4438********0491 |
027919 |
06/01/10 |
| SHEEHAN, SUSAN |
NX-524460601 |
1 |
35.00 |
4308********3963 |
45425B |
06/01/10 |
| SHEPARDSON, SARA |
NX-484862301 |
1 |
45.00 |
4868********1504 |
520839 |
06/01/10 |
| STALDER, TED |
NX-200012 |
1 |
24.99 |
4307********4110 |
546030 |
06/01/10 |
| STARK, PAUL |
NX-816985401 |
1 |
35.00 |
4873********2306 |
920198 |
06/01/10 |
| STEVENSON, CHRIS |
NX-166633901 |
1 |
19.00 |
4800********1414 |
03579A |
06/01/10 |
| WEINBERG, SHEILA |
NX-154637001 |
1 |
19.00 |
3739*******3003 |
104602 |
06/01/10 |
| WONG, JANINE |
NX-574365101 |
1 |
29.00 |
3743*******0823 |
495370 |
06/01/10 |
| ZAK, KAREN |
NX-395551901 |
1 |
5.00 |
6011********0367 |
00177B |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
86.00 |
| 8 |
MasterCard |
266.99 |
| 24 |
Visa |
613.82 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.81 |