Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
2Y-A04751 |
1 |
21.30 |
5582********3186 |
00417Z |
03/09/11 |
| BORGATTI, KEVIN |
2Y-A04660 |
1 |
42.60 |
4828********0033 |
101348 |
03/09/11 |
| BROOKE, BARBARA |
2Y-A04867 |
1 |
21.30 |
4356********3536 |
131406 |
03/09/11 |
| BROWN, CHRISTOPHER |
2Y-A04984 |
1 |
5.33 |
5178********0438 |
00417Z |
03/09/11 |
| CARTER, ROBIN |
2Y-A04726 |
1 |
21.30 |
4482********6472 |
091013 |
03/09/11 |
| CHANDLER, MERALINE |
2Y-A04774 |
1 |
21.30 |
6011********1681 |
00902R |
03/09/11 |
| CLIFTON, LAUREN |
2Y-A04668 |
1 |
42.60 |
5110********5956 |
249565 |
03/09/11 |
| GONZALEZ, JUAN |
2Y-A04666 |
1 |
42.60 |
5178********3962 |
00409Z |
03/09/11 |
| HARRISON, EZZIE |
2Y-A04674 |
1 |
21.30 |
4495********1713 |
993828 |
03/09/11 |
| HAWN, KEVIN |
2Y-B0328 |
1 |
21.30 |
4828********9048 |
101355 |
03/09/11 |
| JARVIS, RUSSELL |
2Y-A04712 |
1 |
42.60 |
4282********1127 |
031010 |
03/09/11 |
| LEEVER, JACQUILINE |
2Y-A04928 |
1 |
21.30 |
4282********1115 |
031010 |
03/09/11 |
| LEWIS, ODIS |
2Y-A04937 |
1 |
42.60 |
4049********8720 |
915345 |
03/09/11 |
| MASON, JESSICA |
2Y-A04394 |
1 |
21.30 |
5176********6588 |
R2643Z |
03/09/11 |
| MOQUIN, LARRY |
2Y-A04738 |
1 |
21.30 |
5465********5375 |
009245 |
03/09/11 |
| MOYNIHAN, JEREMIAH |
2Y-A04749 |
1 |
21.30 |
4833********3380 |
031010 |
03/09/11 |
| PEARSON, MARK |
2Y-A04824 |
1 |
21.30 |
4266********6333 |
00425B |
03/09/11 |
| PETERS, ZACHARY |
2Y-A04610 |
1 |
25.80 |
4867********5629 |
031010 |
03/09/11 |
| PUGH, MARIANNE |
2Y-A04901 |
1 |
21.30 |
4828********5019 |
101378 |
03/09/11 |
| SANTINI, ANTHONY |
2Y-A04826 |
1 |
21.30 |
4744********5126 |
181207 |
03/09/11 |
| SCHMITZ, CHUCK |
2Y-A04919 |
1 |
21.30 |
4828********2078 |
101388 |
03/09/11 |
| SHAW, JEFF |
2Y-A04865 |
1 |
21.30 |
4495********3910 |
897328 |
03/09/11 |
| SMALDONE, VERA |
2Y-A04733 |
1 |
21.30 |
5110********8224 |
249570 |
03/09/11 |
| THOMPSON, TOM |
2Y-A04770 |
1 |
21.30 |
4862********0042 |
00424A |
03/09/11 |
| UNDERHILL, VANN |
2Y-A04688 |
1 |
42.60 |
5110********6119 |
249573 |
03/09/11 |
| WARDWELL, JACKIE |
2Y-A04662 |
1 |
21.30 |
5522********0124 |
55252B |
03/09/11 |
| WEINER, SCRYMOOR |
2Y-A04916 |
1 |
21.30 |
4800********5136 |
01507A |
03/09/11 |
| WHEELEY, STEVEN |
2Y-A04686 |
1 |
21.30 |
5576********8286 |
003345 |
03/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
260.93 |
| 17 |
Visa |
430.50 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.73 |