Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERT, GREGG |
UN-171135691 |
1 |
45.00 |
4388********0937 |
03380C |
11/01/10 |
| BENVENUTO, ELAINE |
UN-171135470 |
1 |
49.00 |
4828********7014 |
411253 |
11/01/10 |
| CALNAN, MATT |
UN-171135810 |
1 |
55.00 |
4640********5127 |
03390C |
11/01/10 |
| COOPER, GEOFF |
UN-171135475 |
1 |
110.00 |
4388********8097 |
03390C |
11/01/10 |
| JOHNSON, LISA |
UN-171135486 |
1 |
49.00 |
4388********1999 |
03390D |
11/01/10 |
| JUROSHEK, SANDRA |
UN-171135682 |
1 |
55.00 |
4411********6351 |
024110 |
11/01/10 |
| MOGLIA, JOSEPH |
UN-171135681 |
1 |
55.00 |
4719********7705 |
90101C |
11/01/10 |
| SANDY, JUSTIN |
UN-171135673 |
1 |
49.00 |
4147********1110 |
90101C |
11/01/10 |
| SIEGEL, CHASE |
UN-171135686 |
1 |
45.00 |
5467********6194 |
03338Z |
11/01/10 |
| SIMON, TAMI |
UN-171135468 |
1 |
49.00 |
5411********1127 |
782470 |
11/01/10 |
| VICK, MARC |
UN-171135495 |
1 |
55.00 |
5491********7877 |
00158P |
11/01/10 |
| WILLIAMS, JD |
UN-171135698 |
1 |
55.00 |
4342********9577 |
666212 |
11/01/10 |
| YATES, VALERIE |
UN-171135477 |
1 |
49.00 |
5424********9707 |
45210B |
11/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.00 |
| 9 |
Visa |
522.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |