Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZOLA, PERLA |
Y2-A04234 |
1 |
21.30 |
4744********9741 |
191556 |
12/07/10 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1532 |
01556B |
12/07/10 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********8682 |
101650 |
12/07/10 |
| BURR, ASHLEY |
Y2-A04135 |
1 |
21.30 |
4744********8931 |
161353 |
12/07/10 |
| CHESLEY, NICHOLAS |
Y2-A04148 |
1 |
21.30 |
4282********0496 |
091511 |
12/07/10 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00749R |
12/07/10 |
| DANIELS, WAYNE |
Y2-A04156 |
1 |
21.30 |
3772*******1005 |
161531 |
12/07/10 |
| DEVALLE, JOSE |
Y2-A04243 |
1 |
21.30 |
3767*******2000 |
165132 |
12/07/10 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
733551 |
12/07/10 |
| FERRO, JOHN |
Y2-A04150 |
1 |
42.60 |
4854********1348 |
540560 |
12/07/10 |
| GROGAN, MICHAEL |
Y2-A02877 |
1 |
21.30 |
4828********9064 |
155953 |
12/07/10 |
| GUYER, SONIA |
Y2-A04137 |
1 |
21.30 |
4495********5264 |
374342 |
12/07/10 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
155959 |
12/07/10 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********6832 |
00725B |
12/07/10 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
040560 |
12/07/10 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00705R |
12/07/10 |
| WALKER, NATASHA |
Y2-A04237 |
1 |
21.30 |
4494********3922 |
040560 |
12/07/10 |
| WILSON, CAREY |
Y2-A04236 |
1 |
21.30 |
4266********8633 |
08003C |
12/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 1 |
MasterCard |
21.30 |
| 13 |
Visa |
298.20 |
| 2 |
Discover |
42.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.70 |