Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRA, VINCENT |
PN-603979 |
3 |
39.00 |
4282********4806 |
060011 |
09/21/10 |
| ALLEN, SKYLER |
PN-604964 |
3 |
49.00 |
4217********0436 |
008002 |
09/21/10 |
| ANDERSON, MARC |
PN-601498 |
3 |
39.00 |
4153********1103 |
080234 |
09/21/10 |
| ANGLIN, NATHAN |
PN-605106 |
3 |
44.00 |
4342********9306 |
023983 |
09/21/10 |
| BETTUM, ANDERS |
PN-603582 |
3 |
65.00 |
5424********4644 |
69292B |
09/21/10 |
| DELAP, JACQULEINE |
PN-601895 |
3 |
39.00 |
4640********1651 |
00811B |
09/21/10 |
| DENNIS, DESIREE |
PN-603361 |
3 |
49.00 |
4744********6237 |
140106 |
09/21/10 |
| DUNCAN, BENJAMIN |
PN-603946 |
3 |
39.00 |
5105********8894 |
080138 |
09/21/10 |
| FROMER, CHRISTOPHER |
PN-604943 |
3 |
44.00 |
4153********9350 |
080235 |
09/21/10 |
| GIGLIO, CHRISTINA |
PN-603949 |
3 |
44.00 |
4153********3167 |
080235 |
09/21/10 |
| GRAHAM, SHANNON |
PN-603920 |
3 |
39.00 |
4342********5499 |
774571 |
09/21/10 |
| GREENLAND, CASSIDY |
PN-601744 |
3 |
39.00 |
4153********9772 |
080235 |
09/21/10 |
| GUTIERREZ, TOMAS |
PN-603981 |
3 |
39.00 |
4868********1408 |
749886 |
09/21/10 |
| HOFFMAN, RACHEL |
PN-604098 |
3 |
39.00 |
5109********0198 |
938817 |
09/21/10 |
| ISENBERG, CHAZ |
PN-605060 |
3 |
39.00 |
4733********7755 |
080235 |
09/21/10 |
| ISENBERG, ERIC |
PN-605059 |
3 |
77.15 |
4733********7755 |
080235 |
09/21/10 |
| LUTJE, MILES |
PN-605019 |
3 |
44.00 |
4342********7575 |
773299 |
09/21/10 |
| MAULUPE, J R |
PN-604901 |
3 |
49.00 |
5403********5694 |
608376 |
09/21/10 |
| MEHLOS, DEBRA |
PN-604762 |
3 |
39.00 |
4342********1175 |
881416 |
09/21/10 |
| MENJOU, EMILY |
PN-605335 |
3 |
39.00 |
5461********7079 |
036251 |
09/21/10 |
| ONEIL, CHRISTOPHER |
PN-604799 |
3 |
49.00 |
4239********7714 |
237747 |
09/21/10 |
| PHENGPHA, KHAMOTE |
PN-604143 |
3 |
58.50 |
4342********4235 |
990785 |
09/21/10 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
060011 |
09/21/10 |
| SARCOS, TANYA |
PN-600411 |
3 |
10.00 |
4217********9883 |
008002 |
09/21/10 |
| SCALERCIO, FRANK |
PN-605263 |
3 |
49.00 |
4868********9001 |
828839 |
09/21/10 |
| SCHWELTZ, HANNA |
PN-604968 |
3 |
44.00 |
5461********0662 |
036252 |
09/21/10 |
| SEAMAN, RYAN |
PN-600725 |
3 |
31.90 |
4307********1504 |
775214 |
09/21/10 |
| SLACK, STEPHANIE |
PN-605114 |
3 |
44.00 |
6011********2019 |
02179R |
09/21/10 |
| TSOUPRAKE, DEBRA |
PN-604770 |
3 |
39.00 |
5461********0512 |
036253 |
09/21/10 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
39.00 |
4465********8722 |
02154B |
09/21/10 |
| WATSON, KALEIGH |
PN-605032 |
3 |
39.00 |
4465********8722 |
02120B |
09/21/10 |
| WHITT, ROBERT |
PN-603598 |
3 |
44.00 |
4388********4374 |
00835C |
09/21/10 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
008002 |
09/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
314.00 |
| 25 |
Visa |
1076.55 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.55 |