Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUEL-LALAYO, AMY |
U8-AAL123 |
1 |
35.00 |
4888********3850 |
04506A |
05/01/10 |
| ARCURACI, MELISSA |
U8-AM357 |
1 |
35.00 |
4828********3029 |
403413 |
05/01/10 |
| BANKS, JAY AND ROSE |
U8-JBR123 |
1 |
33.02 |
5480********4949 |
657373 |
05/01/10 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
101341 |
05/01/10 |
| BURNAP, CANDIDA |
U8-B260 |
1 |
49.00 |
3713*******3000 |
183445 |
05/01/10 |
| CARRINGTON, KEITH |
U8-C252 |
1 |
49.00 |
4828********2029 |
403425 |
05/01/10 |
| COOK, SUSAN |
U8-C201 |
1 |
49.00 |
4828********4031 |
403433 |
05/01/10 |
| COURTNEY, ANGELA |
U8-C889 |
1 |
52.19 |
4282********2681 |
044012 |
05/01/10 |
| FRAZER, KENT |
U8-0350 |
1 |
62.84 |
5362********9635 |
730534 |
05/01/10 |
| GATTER, ROBIN |
U8-7048 |
1 |
40.00 |
3717*******2004 |
162534 |
05/01/10 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********5270 |
00175P |
05/01/10 |
| GRUBMAN, JUDITH |
U8-G582 |
1 |
49.00 |
3717*******3008 |
100600 |
05/01/10 |
| HARARY, SARA |
U8-H201 |
1 |
45.00 |
4262********9252 |
01024C |
05/01/10 |
| HOLLAND, MATTHEW |
U8-7037 |
1 |
49.00 |
5287********2013 |
044012 |
05/01/10 |
| JONES, CLAIRE |
U8-C789 |
1 |
52.06 |
4744********3097 |
164519 |
05/01/10 |
| KING, BOB |
U8-K259 |
1 |
52.19 |
4037********3569 |
11100A |
05/01/10 |
| LAEVO, FRANK |
U8-LF987 |
1 |
49.00 |
4386********4956 |
001621 |
05/01/10 |
| LAGOS, GEORGE |
U8-L251 |
1 |
49.00 |
4426********8326 |
094033 |
05/01/10 |
| LOTT, LINDSAY |
U8-J434 |
1 |
52.19 |
4828********3018 |
403457 |
05/01/10 |
| LURIE, MARK |
U8-L259 |
1 |
49.00 |
3728*******4004 |
146663 |
05/01/10 |
| MCLAUGHLIN, DEBORAH |
U8-M651 |
1 |
49.00 |
3715*******3000 |
152945 |
05/01/10 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
122896 |
05/01/10 |
| MITTERMAIER, CHERI |
U8-7023 |
1 |
49.00 |
4867********0495 |
044012 |
05/01/10 |
| OBLAK, JOE |
U8-O846 |
1 |
94.56 |
4828********5016 |
403456 |
05/01/10 |
| OFTEDAL, ERIC |
U8-7011 |
1 |
49.00 |
4356********3317 |
164611 |
05/01/10 |
| PERRY, DIANA |
U8-P584 |
1 |
42.50 |
5287********4016 |
044012 |
05/01/10 |
| RENEHAN, SANDRA |
U8-SR12 |
1 |
42.60 |
3767*******1008 |
126342 |
05/01/10 |
| SCHECHT, SUSAN |
U8-S562 |
1 |
49.00 |
5401********0075 |
01037Z |
05/01/10 |
| STAPLETON, CHRISTINE |
U8-S256 |
1 |
79.00 |
5456********1769 |
673553 |
05/01/10 |
| STRITTMATTER, MELANEY |
U8-S481 |
1 |
37.19 |
4147********0714 |
01039C |
05/01/10 |
| TABER, TRAYL |
U8-T201 |
1 |
45.00 |
4011********0963 |
002454 |
05/01/10 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
4264********7990 |
04507B |
05/01/10 |
| TOME, GREG |
U8-T345 |
1 |
26.63 |
4352********7222 |
164612 |
05/01/10 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
180218 |
05/01/10 |
| TUCKER, ALAN |
U8-T937 |
1 |
105.19 |
4011********7835 |
001081 |
05/01/10 |
| WARD, RICK |
U8-W207 |
1 |
84.14 |
5464********2672 |
523428 |
05/01/10 |
| ZELLERS, ROSS |
U8-Z289 |
1 |
49.00 |
4147********2120 |
08452C |
05/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
421.60 |
| 8 |
MasterCard |
448.50 |
| 20 |
Visa |
1059.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.44 |