Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
2Y-A04751 |
1 |
21.30 |
5582********3186 |
05641Z |
02/07/11 |
| BORGATTI, KEVIN |
2Y-A04660 |
1 |
42.60 |
4828********0033 |
285430 |
02/07/11 |
| BROOKE, BARBARA |
2Y-A04867 |
1 |
21.30 |
4356********3536 |
112089 |
02/07/11 |
| BROWN, CHRISTOPHER |
2Y-A04984 |
1 |
21.30 |
5178********0438 |
05614Z |
02/07/11 |
| CARTER, ROBIN |
2Y-A04726 |
1 |
21.30 |
4482********6472 |
092854 |
02/07/11 |
| CHANDLER, MERALINE |
2Y-A04774 |
1 |
21.30 |
6011********1681 |
00775R |
02/07/11 |
| CLARK, WILLIAM |
2Y-A04731 |
1 |
21.30 |
5312********8068 |
162484 |
02/07/11 |
| CLIFTON, LAUREN |
2Y-A04668 |
1 |
42.60 |
5110********5956 |
086107 |
02/07/11 |
| COLUNGA, VERONICA |
2Y-A04676 |
1 |
42.60 |
4183********7415 |
056144 |
02/07/11 |
| DIONNE, KACIE |
2Y-A04693 |
1 |
21.30 |
5514********6397 |
006566 |
02/07/11 |
| GARIN, CINDY |
2Y-A04988 |
1 |
21.30 |
4828********6013 |
285437 |
02/07/11 |
| HARRISON, EZZIE |
2Y-A04674 |
1 |
21.30 |
4495********1713 |
769906 |
02/07/11 |
| HAWN, KEVIN |
2Y-B0328 |
1 |
21.30 |
4828********9048 |
285435 |
02/07/11 |
| JARVIS, RUSSELL |
2Y-A04712 |
1 |
42.60 |
4282********1127 |
042810 |
02/07/11 |
| LAW-GREEN, GLENDA |
2Y-A04886 |
1 |
21.30 |
4744********2379 |
112181 |
02/07/11 |
| LEEVER, JACQUILINE |
2Y-A04928 |
1 |
21.30 |
4282********1115 |
042810 |
02/07/11 |
| LEWIS, ODIS |
2Y-A04937 |
1 |
42.60 |
4049********8720 |
016591 |
02/07/11 |
| MASON, JESSICA |
2Y-A04394 |
1 |
21.30 |
5176********6588 |
R1395Z |
02/07/11 |
| MOQUIN, LARRY |
2Y-A04738 |
1 |
21.30 |
5465********5375 |
009598 |
02/07/11 |
| PEARSON, MARK |
2Y-A04824 |
1 |
21.30 |
4266********6333 |
05648B |
02/07/11 |
| PETERS, ZACHARY |
2Y-A04860 |
1 |
21.30 |
4867********5629 |
042810 |
02/07/11 |
| PUGH, MARIANNE |
2Y-A04901 |
1 |
21.30 |
4828********5019 |
285463 |
02/07/11 |
| SANTINI, ANTHONY |
2Y-A04826 |
1 |
21.30 |
4744********5126 |
182689 |
02/07/11 |
| SCHMITZ, CHUCK |
2Y-A04919 |
1 |
21.30 |
4828********2078 |
285475 |
02/07/11 |
| SHAW, JEFF |
2Y-A04865 |
1 |
21.30 |
4495********3910 |
288324 |
02/07/11 |
| SMALDONE, VERA |
2Y-A04733 |
1 |
21.30 |
5110********8224 |
086111 |
02/07/11 |
| STATTARD, ANDREW |
2Y-A04789 |
1 |
21.30 |
4355********2501 |
129154 |
02/07/11 |
| THOMPSON, TOM |
2Y-A04770 |
1 |
21.30 |
4862********0042 |
05630A |
02/07/11 |
| WARDWELL, JACKIE |
2Y-A04662 |
1 |
21.30 |
5522********0124 |
59921B |
02/07/11 |
| WEBB, RICHARD |
2Y-A04760 |
1 |
21.30 |
4744********1045 |
112184 |
02/07/11 |
| WEINER, SCRYMOOR |
2Y-A04916 |
1 |
21.30 |
4800********5136 |
02580A |
02/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
213.00 |
| 21 |
Visa |
532.50 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.80 |