Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBERT |
2Y-A04751 |
1 |
21.30 |
5582********3186 |
02447Z |
04/05/11 |
| BORGATTI, KEVIN |
2Y-A04660 |
1 |
42.60 |
4828********0033 |
374814 |
04/05/11 |
| BROOKE, BARBARA |
2Y-A04867 |
1 |
21.30 |
4356********3536 |
113074 |
04/05/11 |
| CARTER, ROBIN |
2Y-A04726 |
1 |
21.30 |
4482********6472 |
093748 |
04/05/11 |
| CHANDLER, MERALINE |
2Y-A04774 |
1 |
21.30 |
6011********1681 |
00568R |
04/05/11 |
| CLIFTON, LAUREN |
2Y-A04668 |
1 |
42.60 |
5110********5956 |
702957 |
04/05/11 |
| DOPP, LAN |
2Y-A04683 |
1 |
21.30 |
4888********5621 |
03570A |
04/05/11 |
| GARIN, CINDY |
2Y-A04988 |
1 |
21.30 |
4828********6013 |
374823 |
04/05/11 |
| GONZALEZ, JUAN |
2Y-A04666 |
1 |
21.30 |
5178********3962 |
02447Z |
04/05/11 |
| GREGORY, LONNIE |
2Y-A04577 |
1 |
21.30 |
4828********2012 |
374823 |
04/05/11 |
| HAWN, KEVIN |
2Y-B0328 |
1 |
21.30 |
4828********9048 |
374853 |
04/05/11 |
| HOUGH, CHELSEA |
2Y-A04565 |
1 |
21.30 |
5490********4341 |
03572Z |
04/05/11 |
| JARVIS, RUSSELL |
2Y-A04712 |
1 |
51.85 |
4282********1127 |
083710 |
04/05/11 |
| JOHNSON, ERIC |
2Y-A04589 |
1 |
21.30 |
4482********8707 |
093748 |
04/05/11 |
| KELLEY, SANDRA |
2Y-A04687 |
1 |
21.30 |
5178********4050 |
005479 |
04/05/11 |
| LALASHUIS, QUINCIE |
2Y-A03885 |
1 |
21.30 |
4744********5376 |
173270 |
04/05/11 |
| LEWIS, ODIS |
2Y-A04937 |
1 |
42.60 |
4049********8720 |
225807 |
04/05/11 |
| MASON, JESSICA |
2Y-A04394 |
1 |
21.30 |
5176********6588 |
R3292Z |
04/05/11 |
| MOQUIN, LARRY |
2Y-A04738 |
1 |
21.30 |
5465********5375 |
006998 |
04/05/11 |
| PEARSON, MARK |
2Y-A04824 |
1 |
21.30 |
4266********6333 |
02467B |
04/05/11 |
| PETERS, ZACHARY |
2Y-A04610 |
1 |
21.30 |
4867********5629 |
083710 |
04/05/11 |
| RIFFE, KYLE |
2Y-A04842 |
1 |
21.30 |
4482********0980 |
093749 |
04/05/11 |
| SANTINI, ANTHONY |
2Y-A04562 |
1 |
21.30 |
4744********5126 |
193077 |
04/05/11 |
| SCHMITZ, CHUCK |
2Y-A04919 |
1 |
21.30 |
4828********2078 |
374866 |
04/05/11 |
| SHAW, JEFF |
2Y-A04865 |
1 |
21.30 |
4495********3910 |
852590 |
04/05/11 |
| SMALDONE, VERA |
2Y-A04733 |
1 |
21.30 |
5110********8224 |
702966 |
04/05/11 |
| SUTTON, JOHN |
2Y-A04588 |
1 |
21.30 |
5465********3046 |
002585 |
04/05/11 |
| SYLVIA, MEGAN |
2Y-A04575 |
1 |
21.30 |
4488********7556 |
067674 |
04/05/11 |
| THOMPSON, TOM |
2Y-A04770 |
1 |
21.30 |
4862********0042 |
02466A |
04/05/11 |
| UNDERHILL, VANN |
2Y-A04688 |
1 |
42.60 |
5110********6119 |
702964 |
04/05/11 |
| WEINER, SCRYMOOR |
2Y-A04916 |
1 |
21.30 |
4800********5136 |
03578A |
04/05/11 |
| WHEELEY, STEVEN |
2Y-A04686 |
1 |
21.30 |
5576********8286 |
001752 |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
276.90 |
| 20 |
Visa |
499.15 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.35 |