Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAIN, YASMEEN, |
TB-T22899 |
R |
29.00 |
4271********8135 |
117059 |
08/25/10 |
| BAKER, CHARLIE, |
TB-T21559 |
R |
29.00 |
4789********8754 |
059420 |
08/25/10 |
| BERRY, GAVIN, |
TB-T22697 |
R |
29.00 |
4744********2722 |
173302 |
08/25/10 |
| BESS, JAMES, |
TB-T20557 |
R |
29.00 |
4063********9319 |
101016 |
08/25/10 |
| BLUE, LOVELL, |
TB-T22321 |
R |
29.00 |
5262********7290 |
430165 |
08/25/10 |
| CHASON, KRISTIN, |
TB-T21131 |
R |
29.00 |
4275********4558 |
233007 |
08/25/10 |
| CHRISTIANSON, D, |
TB-T22228 |
R |
29.00 |
4121********9879 |
00663A |
08/25/10 |
| GARLAND, SEAN, |
TB-T20945 |
R |
29.00 |
5109********5645 |
688768 |
08/25/10 |
| HATTH, JASON, |
TB-T22217 |
R |
29.00 |
4744********1996 |
173308 |
08/25/10 |
| HETLAND, ALEX, |
TB-T22986 |
R |
29.00 |
4243********6147 |
344251 |
08/25/10 |
| HILL, JOSH, |
TB-T21503 |
R |
29.00 |
3743*******3549 |
705302 |
08/25/10 |
| HOLLINGSWORTH,, |
TB-T21297 |
R |
29.00 |
4744********5446 |
173309 |
08/25/10 |
| KAPLAN, ROB, |
TB-T22203 |
R |
29.00 |
4339********1135 |
006937 |
08/25/10 |
| MISKELL, TIMOTH, |
TB-T22454 |
R |
29.00 |
4828********7010 |
302480 |
08/25/10 |
| MOSLEY, DERRICK, |
TB-T20285 |
R |
29.00 |
4270********0577 |
059425 |
08/25/10 |
| MURPHY, KRISTA, |
TB-T22423 |
R |
29.00 |
4828********8013 |
302483 |
08/25/10 |
| NIEVES, DEAN, |
TB-T21726 |
R |
29.00 |
4270********4970 |
059426 |
08/25/10 |
| RAMADHEN, YOUSE, |
TB-T20562 |
R |
29.00 |
5312********5960 |
183808 |
08/25/10 |
| SIHARATH, KEVIN, |
TB-T21490 |
R |
29.00 |
3743*******3549 |
875302 |
08/25/10 |
| TAVAREZ, SOLANG, |
TB-T22907 |
R |
29.00 |
4117********5414 |
123505 |
08/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 3 |
MasterCard |
87.00 |
| 15 |
Visa |
435.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |