Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZ, USMAN |
NX-596826401 |
3 |
43.00 |
3728*******1006 |
120621 |
06/15/10 |
| BENJIUME, JUAN |
NX-561202001 |
3 |
29.00 |
4217********3330 |
007372 |
06/15/10 |
| CAMPLIN, JIM |
NX-CAMPLIN |
3 |
5.00 |
4868********1422 |
366083 |
06/15/10 |
| CASTANEDA, HERMILA |
NX-688284801 |
3 |
75.00 |
4264********9583 |
03573B |
06/15/10 |
| DUARTE, KATRINA |
NX-200070 |
3 |
20.00 |
4217********5580 |
007372 |
06/15/10 |
| EAST, FRED |
NX-122600701 |
3 |
19.00 |
5490********4914 |
03572B |
06/15/10 |
| ELLIS, MICHELLE |
NX-120992301 |
3 |
29.00 |
4460********1006 |
284683 |
06/15/10 |
| EZEKIEL, GLEN |
NX-658366801 |
3 |
20.00 |
3717*******1006 |
164074 |
06/15/10 |
| FOLLETTE, DIANA |
NX-120828701 |
3 |
19.00 |
5291********0175 |
01587Z |
06/15/10 |
| GAVIN, SAMUEL |
NX-200064 |
3 |
100.00 |
5329********4892 |
03573B |
06/15/10 |
| GEYER, GEORGE |
NX-596821401 |
3 |
43.00 |
5466********5349 |
03574Z |
06/15/10 |
| GIL, MARGARITA |
NX-120563601 |
3 |
29.00 |
3772*******2008 |
156987 |
06/15/10 |
| GRAVER, ADAM |
NX-772251301 |
3 |
30.00 |
4352********0835 |
015931 |
06/15/10 |
| HESSETTINE, JEFF |
NX-415832301 |
3 |
35.00 |
5452********8004 |
03570Z |
06/15/10 |
| IMES, CHERYL |
NX-655393301 |
3 |
43.00 |
4255********2593 |
208148 |
06/15/10 |
| IVERSON, SYLVIA |
NX-760237201 |
3 |
19.00 |
4888********1748 |
03577B |
06/15/10 |
| JOHNSON, NEIL SARA |
NX-359860001 |
3 |
50.00 |
4217********5150 |
007372 |
06/15/10 |
| JONES, BRAD |
NX-806090401 |
3 |
35.00 |
4388********1577 |
01645C |
06/15/10 |
| KINDY, KATHY |
NX-391392101 |
3 |
30.00 |
4287********6710 |
073626 |
06/15/10 |
| KISNER, CARL |
NX-200134 |
3 |
25.00 |
4888********6361 |
03578B |
06/15/10 |
| LEBOV, CYNTHIA |
NX-200157 |
3 |
35.00 |
3723*******3009 |
168765 |
06/15/10 |
| MACDONALD, LAURA |
NX-200019 |
3 |
30.00 |
4217********9303 |
007372 |
06/15/10 |
| MAURITZSON, ANDREAS |
NX-558914501 |
3 |
29.00 |
4311********8556 |
01559A |
06/15/10 |
| MORELOCK, MATTHEW MEGA |
NX-224011801 |
3 |
60.00 |
5409********0570 |
146898 |
06/15/10 |
| MORTON, TOM |
NX-449804701 |
3 |
19.00 |
4160********7163 |
093721 |
06/15/10 |
| MULLEN, BRAD |
NX-154619401 |
3 |
29.00 |
3717*******5004 |
180183 |
06/15/10 |
| MULLEN, ELODIE |
NX-150013501 |
3 |
29.00 |
3717*******5004 |
106349 |
06/15/10 |
| NILES, JEANNIE |
NX-142047001 |
3 |
20.00 |
4388********8628 |
01654C |
06/15/10 |
| O BRIEN, AUDREY |
NX-128365901 |
3 |
30.00 |
4287********8453 |
073626 |
06/15/10 |
| OLIDE, JONATHAN |
NX-123965301 |
3 |
19.00 |
4217********9056 |
007372 |
06/15/10 |
| PHILLIPS, JOYCE |
NX-558906801 |
3 |
29.00 |
5466********0691 |
77715P |
06/15/10 |
| RICE, TOM |
NX-352634601 |
3 |
25.00 |
5287********7010 |
013710 |
06/15/10 |
| SHEDLIN, CHIP |
NX-567976601 |
3 |
25.00 |
4003********7166 |
01611B |
06/15/10 |
| STENDELL, RYAN |
NX-688287101 |
3 |
35.00 |
4287********3420 |
073626 |
06/15/10 |
| TESCH, ANTHONY |
NX-772254801 |
3 |
20.00 |
4460********8614 |
366489 |
06/15/10 |
| VALLEY, CYNTHIA |
NX-545918201 |
3 |
29.00 |
5466********7689 |
01611Z |
06/15/10 |
| VASQUEZ, AIMEE |
NX-688221301 |
3 |
20.00 |
4342********8774 |
364027 |
06/15/10 |
| WEINER, ELLIE |
NX-124356301 |
3 |
19.00 |
4147********5549 |
03570C |
06/15/10 |
| WINCHESTER, ANNE |
NX-322919101 |
3 |
60.00 |
5466********9356 |
77979P |
06/15/10 |
| ZAMAITES, TERRI |
NX-120576301 |
3 |
19.00 |
4868********0590 |
01633B |
06/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
185.00 |
| 10 |
MasterCard |
419.00 |
| 24 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1279.00 |