Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-604961 |
2 |
54.00 |
4217********8861 |
006561 |
11/11/10 |
| BESSLER, BLAINE |
PN-604035 |
2 |
19.50 |
4217********1644 |
006561 |
11/11/10 |
| BILLE, AUGUSTINE |
PN-604506 |
2 |
39.00 |
4868********9301 |
689306 |
11/11/10 |
| BIXLER, MATTHEW |
PN-95404 |
2 |
44.00 |
4282********6093 |
075609 |
11/11/10 |
| CAMPBELL, ALEXANDER |
PN-604994 |
2 |
54.00 |
4217********0472 |
006561 |
11/11/10 |
| CORTESE, TONY |
PN-604892 |
2 |
39.00 |
4868********1509 |
600163 |
11/11/10 |
| CRAMER, CATHERINE |
PN-604478 |
2 |
44.00 |
4040********2300 |
032199 |
11/11/10 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
39.00 |
4888********8668 |
05565A |
11/11/10 |
| DRUCH BOFFEY, ARIEL |
PN-604824 |
2 |
49.00 |
4867********3753 |
075609 |
11/11/10 |
| DUERR, LEXI |
PN-604666 |
2 |
39.00 |
4739********5371 |
329921 |
11/11/10 |
| FLANIGAN, BRETT |
PN-604438 |
2 |
44.00 |
3715*******1028 |
107260 |
11/11/10 |
| FOWLER, KYLE |
PN-604626 |
2 |
49.00 |
4356********6634 |
135563 |
11/11/10 |
| GROMM, PATTI |
PN-603668 |
2 |
39.00 |
4778********2304 |
505562 |
11/11/10 |
| HAAS, JACOB |
PN-603550 |
2 |
39.00 |
5461********0425 |
030569 |
11/11/10 |
| HALLAIAN, JASON |
PN-605015 |
2 |
39.00 |
5287********6013 |
075609 |
11/11/10 |
| HICKS, JOSHUA |
PN-604658 |
2 |
44.00 |
4282********3292 |
075609 |
11/11/10 |
| HUBBARD, CINDY |
PN-605339 |
2 |
39.00 |
5461********3563 |
030568 |
11/11/10 |
| HUNT, CARRIE |
PN-605216 |
2 |
39.00 |
4342********0448 |
518557 |
11/11/10 |
| KLECKNER, BRYAN |
PN-604102 |
2 |
44.00 |
4153********7780 |
065852 |
11/11/10 |
| LABORDE, DON |
PN-603642 |
2 |
39.00 |
4476********9347 |
284423 |
11/11/10 |
| LARKINS, CRYSTAL |
PN-605295 |
2 |
39.00 |
5312********8116 |
006561 |
11/11/10 |
| LYNCH, BRIAN |
PN-604844 |
2 |
61.00 |
4868********5707 |
519509 |
11/11/10 |
| MOGANNAM, LISA |
PN-605256 |
2 |
39.50 |
3772*******1005 |
151183 |
11/11/10 |
| REYES, BIANCA |
PN-603758 |
2 |
44.00 |
4282********1931 |
075609 |
11/11/10 |
| SANDERS, JAYNE ALEA |
PN-605213 |
2 |
64.00 |
5287********8000 |
784487 |
11/11/10 |
| SCHUBERT, LARRY |
PN-605451 |
2 |
49.00 |
4460********4512 |
604631 |
11/11/10 |
| STEPHENS, BRIAN |
PN-601925 |
2 |
49.00 |
5461********4264 |
030570 |
11/11/10 |
| TYLER, PRESTON |
PN-604986 |
2 |
44.00 |
4153********9256 |
065852 |
11/11/10 |
| VACCARO-CORTESE, CINDY |
PN-603892 |
2 |
83.50 |
4868********1509 |
603992 |
11/11/10 |
| VAN, JOHN |
PN-604866 |
2 |
39.00 |
3743*******8089 |
719651 |
11/11/10 |
| WHITTEN, CATHERINE |
PN-605139 |
2 |
44.00 |
3767*******1023 |
113774 |
11/11/10 |
| WOLFE, MURIEL |
PN-604991 |
2 |
47.00 |
4153********0456 |
065852 |
11/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.50 |
| 6 |
MasterCard |
269.00 |
| 22 |
Visa |
1003.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1438.50 |