Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCURACI, MELISSA |
U8-AM357 |
1 |
35.00 |
4828********3029 |
400485 |
06/01/10 |
| BANKS, JAY AND ROSE |
U8-JBR123 |
1 |
42.60 |
5480********4949 |
060818 |
06/01/10 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
122014 |
06/01/10 |
| BURNAP, CANDIDA |
U8-B260 |
1 |
49.00 |
3713*******3000 |
100176 |
06/01/10 |
| CARRINGTON, KEITH |
U8-C252 |
1 |
49.00 |
4828********2029 |
400488 |
06/01/10 |
| COOK, SUSAN |
U8-C201 |
1 |
49.00 |
4828********4031 |
400498 |
06/01/10 |
| COURTNEY, ANGELA |
U8-C889 |
1 |
52.19 |
4282********2681 |
044011 |
06/01/10 |
| FRAZER, KENT |
U8-0350 |
1 |
62.84 |
5362********9635 |
761313 |
06/01/10 |
| GATTER, ROBIN |
U8-7048 |
1 |
40.00 |
3717*******2004 |
102094 |
06/01/10 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********5270 |
00112P |
06/01/10 |
| GRUBMAN, JUDITH |
U8-G582 |
1 |
49.00 |
3717*******3008 |
142221 |
06/01/10 |
| HARARY, SARA |
U8-H201 |
1 |
45.00 |
4262********9252 |
00164C |
06/01/10 |
| JONES, CLAIRE |
U8-C789 |
1 |
52.06 |
4744********3097 |
114409 |
06/01/10 |
| KING, BOB |
U8-K259 |
1 |
52.19 |
4037********3569 |
01100A |
06/01/10 |
| LAEVO, FRANK |
U8-LF987 |
1 |
49.00 |
4386********4956 |
259982 |
06/01/10 |
| LAGOS, GEORGE |
U8-L251 |
1 |
49.00 |
4426********8326 |
084005 |
06/01/10 |
| LOTT, LINDSAY |
U8-J434 |
1 |
52.19 |
4828********3018 |
400532 |
06/01/10 |
| LURIE, MARK |
U8-L259 |
1 |
49.00 |
3728*******4004 |
149623 |
06/01/10 |
| MCLAUGHLIN, DEBORAH |
U8-M651 |
1 |
49.00 |
3715*******3000 |
100540 |
06/01/10 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
160733 |
06/01/10 |
| MITTERMAIER, CHERI |
U8-7023 |
1 |
49.00 |
4867********0495 |
054011 |
06/01/10 |
| OBLAK, JOE |
U8-O846 |
1 |
94.56 |
4828********5016 |
400530 |
06/01/10 |
| OFTEDAL, ERIC |
U8-7011 |
1 |
49.00 |
4356********3317 |
184405 |
06/01/10 |
| PEARSON, THOMAS |
U8-P250 |
1 |
49.00 |
5287********5026 |
054011 |
06/01/10 |
| PERRY, DIANA |
U8-P584 |
1 |
42.50 |
5287********4016 |
054011 |
06/01/10 |
| SCHECHT, SUSAN |
U8-S562 |
1 |
49.00 |
5401********0075 |
00183Z |
06/01/10 |
| STAPLETON, CHRISTINE |
U8-S256 |
1 |
79.00 |
5456********1769 |
014560 |
06/01/10 |
| STRITTMATTER, MELANEY |
U8-S481 |
1 |
37.19 |
4147********0714 |
00184C |
06/01/10 |
| TABER, TRAYL |
U8-T201 |
1 |
45.00 |
4011********0963 |
005067 |
06/01/10 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
4264********7990 |
03593B |
06/01/10 |
| TOME, GREG |
U8-T345 |
1 |
26.63 |
4352********7222 |
134001 |
06/01/10 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
105108 |
06/01/10 |
| TUCKER, ALAN |
U8-T937 |
1 |
105.19 |
4011********7835 |
004778 |
06/01/10 |
| ZELLERS, ROSS |
U8-Z289 |
1 |
49.00 |
4147********2120 |
35986C |
06/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
379.00 |
| 7 |
MasterCard |
373.94 |
| 19 |
Visa |
1024.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.28 |