Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERT, GREGG |
UN-171135691 |
1 |
45.00 |
4388********0937 |
01274C |
12/01/10 |
| BENVENUTO, ELAINE |
UN-171135470 |
1 |
49.00 |
4828********7014 |
304192 |
12/01/10 |
| CALNAN, MATT |
UN-171135810 |
1 |
55.00 |
4640********5127 |
01275C |
12/01/10 |
| COOPER, GEOFF |
UN-171135475 |
1 |
55.00 |
4388********8097 |
01275C |
12/01/10 |
| GORDON, REBECCA |
UN-171135696 |
1 |
39.00 |
4388********8576 |
01275D |
12/01/10 |
| JOHNSON, LISA |
UN-171135486 |
1 |
49.00 |
4388********1999 |
01276D |
12/01/10 |
| JUROSHEK, SANDRA |
UN-171135682 |
1 |
55.00 |
4411********6351 |
013012 |
12/01/10 |
| MOGLIA, JOSEPH |
UN-171135681 |
1 |
55.00 |
4719********7705 |
11100C |
12/01/10 |
| SANDY, JUSTIN |
UN-171135673 |
1 |
49.00 |
4147********1110 |
11100C |
12/01/10 |
| SHEFFIELD, HOPE |
UN-171135812 |
1 |
55.00 |
4256********6152 |
193208 |
12/01/10 |
| SIEGEL, CHASE |
UN-171135686 |
1 |
45.00 |
5467********6194 |
01218Z |
12/01/10 |
| SIMON, TAMI |
UN-171135468 |
1 |
49.00 |
5411********1127 |
376977 |
12/01/10 |
| VICK, MARC |
UN-171135495 |
1 |
55.00 |
5491********7877 |
00148P |
12/01/10 |
| WILLIAMS, JD |
UN-171135698 |
1 |
55.00 |
4342********9577 |
717503 |
12/01/10 |
| YATES, VALERIE |
UN-171135477 |
1 |
49.00 |
5424********9707 |
11383B |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.00 |
| 11 |
Visa |
561.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
759.00 |