Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUEL-LALAYO, AMY |
U8-AAL123 |
1 |
35.00 |
4888********3850 |
03512A |
07/01/10 |
| ARCURACI, MELISSA |
U8-AM357 |
1 |
35.00 |
4828********3029 |
311800 |
07/01/10 |
| BAKER, CAROLYN |
U8-CB123 |
1 |
42.60 |
4386********0846 |
001878 |
07/01/10 |
| BANKS, JAY AND ROSE |
U8-JBR123 |
1 |
42.60 |
5480********4949 |
607274 |
07/01/10 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
109076 |
07/01/10 |
| BURNAP, CANDIDA |
U8-B260 |
1 |
49.00 |
3713*******3000 |
102148 |
07/01/10 |
| EAGLE, CHARLIE |
U8-CE123 |
1 |
42.60 |
5308********1670 |
40109B |
07/01/10 |
| FRAZER, KENT |
U8-0350 |
1 |
62.84 |
5362********9635 |
589801 |
07/01/10 |
| GATTER, ROBIN |
U8-7048 |
1 |
40.00 |
3717*******2004 |
184000 |
07/01/10 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********5270 |
00188P |
07/01/10 |
| GRUBMAN, JUDITH |
U8-G582 |
1 |
49.00 |
3717*******3008 |
105213 |
07/01/10 |
| HARARY, SARA |
U8-H201 |
1 |
45.00 |
4262********9252 |
03554C |
07/01/10 |
| HOLLAND, MATTHEW |
U8-7037 |
1 |
49.00 |
5287********2013 |
073111 |
07/01/10 |
| HUTTON, CONSUELO |
U8-H889 |
1 |
52.19 |
5466********5107 |
40192Z |
07/01/10 |
| IMHOFF, BARRY |
U8-BI123 |
1 |
42.60 |
3767*******2003 |
101156 |
07/01/10 |
| JONES, CLAIRE |
U8-C789 |
1 |
52.06 |
4744********3097 |
123619 |
07/01/10 |
| KING, BOB |
U8-K259 |
1 |
52.19 |
4037********3569 |
01101A |
07/01/10 |
| KIRWAN, BLAIR |
U8-BG123 |
1 |
40.00 |
3772*******1018 |
153148 |
07/01/10 |
| LAGOS, GEORGE |
U8-L251 |
1 |
49.00 |
4426********8326 |
083117 |
07/01/10 |
| LOTT, LINDSAY |
U8-J434 |
1 |
52.19 |
4828********3018 |
311827 |
07/01/10 |
| LURIE, MARK |
U8-L259 |
1 |
49.00 |
3728*******4004 |
164275 |
07/01/10 |
| MCLAUGHLIN, DEBORAH |
U8-M651 |
1 |
49.00 |
3715*******3000 |
109970 |
07/01/10 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
125925 |
07/01/10 |
| MITTERMAIER, CHERI |
U8-7023 |
1 |
49.00 |
4867********0495 |
083111 |
07/01/10 |
| OBLAK, JOE |
U8-O846 |
1 |
94.56 |
4828********5016 |
311838 |
07/01/10 |
| OFTEDAL, ERIC |
U8-7011 |
1 |
49.00 |
4356********3317 |
123711 |
07/01/10 |
| PEARSON, THOMAS |
U8-P250 |
1 |
49.00 |
5287********5026 |
083111 |
07/01/10 |
| PERRY, DIANA |
U8-P584 |
1 |
42.50 |
5287********4016 |
083111 |
07/01/10 |
| RENEHAN, SANDRA |
U8-SR12 |
1 |
42.60 |
3767*******1008 |
106581 |
07/01/10 |
| RUBON, JENNIFER |
U8-JR123 |
1 |
40.00 |
4417********8548 |
03570C |
07/01/10 |
| SCHECHT, SUSAN |
U8-S562 |
1 |
49.00 |
5401********0075 |
03571Z |
07/01/10 |
| SOSA, MARIA |
U8-MS1234 |
1 |
42.60 |
4266********4490 |
03571B |
07/01/10 |
| STAPLETON, CHRISTINE |
U8-S256 |
1 |
79.00 |
5456********1769 |
341403 |
07/01/10 |
| TABER, TRAYL |
U8-T201 |
1 |
45.00 |
4011********0963 |
003173 |
07/01/10 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
4264********7990 |
03517B |
07/01/10 |
| TOME, GREG |
U8-T345 |
1 |
26.63 |
4352********7222 |
143116 |
07/01/10 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
168722 |
07/01/10 |
| WHITTLES, JOHN |
U8-WJ |
1 |
89.00 |
4828********0052 |
311885 |
07/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
504.20 |
| 10 |
MasterCard |
517.73 |
| 17 |
Visa |
882.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.90 |