Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALS, LINDSEY |
93-103872 |
2 |
34.99 |
3717*******2001 |
168290 |
02/15/11 |
| BERGER, SEAN |
93-100989 |
2 |
59.00 |
5466********2304 |
46744P |
02/15/11 |
| BLUNK, MATTHEW |
93-107193 |
2 |
29.99 |
4427********8001 |
356380 |
02/15/11 |
| BOGAN, TREVOR |
93-104618 |
2 |
29.99 |
4117********6714 |
155765 |
02/15/11 |
| BRENNAN, AMANDA |
93-111984 |
2 |
29.99 |
4862********7187 |
09368A |
02/15/11 |
| BROADWELL, GEORGE |
93-107213 |
2 |
29.99 |
4326********4270 |
165764 |
02/15/11 |
| BURNS, TIM |
93-111761 |
2 |
25.00 |
4444********9787 |
938111 |
02/15/11 |
| CONWAY, EMILY |
93-111923 |
2 |
29.99 |
4862********4757 |
09354A |
02/15/11 |
| DENOOYER, NANCY |
93-102969 |
2 |
29.99 |
5449********3898 |
B08720 |
02/15/11 |
| DONATH, CHARLES |
93-103634 |
2 |
29.99 |
4640********3927 |
09386C |
02/15/11 |
| DOUGLAS, REBECCA |
93-107507 |
2 |
29.99 |
6011********4896 |
01568B |
02/15/11 |
| DUBOFF, ANDREW |
93-102699 |
2 |
22.00 |
4388********6572 |
09385C |
02/15/11 |
| ERICSON, GUSTAV |
93-103203 |
2 |
29.99 |
4474********2309 |
879418 |
02/15/11 |
| GUNDEL, JEFFREY |
93-111872 |
2 |
19.00 |
4444********1346 |
285358 |
02/15/11 |
| HEERMANCE, CAROL |
93-102785 |
2 |
29.99 |
5523********8482 |
364439 |
02/15/11 |
| HILLNER, BRIAN |
93-108757 |
2 |
29.99 |
4264********4842 |
05563B |
02/15/11 |
| HILSMAN, CHARLIE |
93-111074 |
2 |
25.00 |
4427********7019 |
284738 |
02/15/11 |
| HOGAN, VINCENT |
93-103157 |
2 |
19.99 |
4264********6252 |
05564B |
02/15/11 |
| HYNES, CHRIS |
93-111968 |
2 |
29.99 |
3747*******8002 |
505564 |
02/15/11 |
| KIRKPATRICK, ERIN |
93-111982 |
2 |
59.00 |
5449********0519 |
B11612 |
02/15/11 |
| KNIGHT, JANE |
93-111783 |
2 |
360.00 |
3772*******1000 |
124305 |
02/15/11 |
| LANGE, ERIC |
93-107088 |
2 |
20.00 |
4427********9849 |
808454 |
02/15/11 |
| LEVENSON, MARK |
93-106995 |
2 |
30.00 |
3713*******2004 |
145720 |
02/15/11 |
| LYMAN, THOMAS |
93-111970 |
2 |
20.00 |
4427********5216 |
437693 |
02/15/11 |
| LYNCH, SEAN |
93-103798 |
2 |
104.98 |
4003********1749 |
09357B |
02/15/11 |
| MACH, CHARLES |
93-106300 |
2 |
39.99 |
4427********8380 |
055610 |
02/15/11 |
| MACIACELLO, LUCAS |
93-111899 |
2 |
29.99 |
5312********6511 |
155762 |
02/15/11 |
| MCCARTHY, JOHN |
93-103781 |
2 |
29.99 |
4266********1145 |
09395B |
02/15/11 |
| MCCOLL, JAMES |
93-103592 |
2 |
29.99 |
5449********4606 |
B08714 |
02/15/11 |
| MEZA JR., IGNACIO |
93-107367 |
2 |
20.00 |
4266********9325 |
09395B |
02/15/11 |
| MILLER, JACOB |
93-108749 |
2 |
39.99 |
4182********4278 |
095646 |
02/15/11 |
| MORIARTY, ROBERT |
93-104980 |
2 |
34.99 |
3772*******1007 |
186651 |
02/15/11 |
| PELTIER, JUSTIN |
93-104974 |
2 |
29.99 |
5443********0650 |
015736 |
02/15/11 |
| POPPE, JOHN |
93-103813 |
2 |
29.99 |
4190********8725 |
90516C |
02/15/11 |
| RAY, JAMES |
93-8674 |
2 |
450.00 |
3717*******7029 |
157706 |
02/15/11 |
| REESE, JESSE |
93-107748 |
2 |
29.99 |
4326********9416 |
195660 |
02/15/11 |
| ROBINSON, SCOTT |
93-111883 |
2 |
120.00 |
4235********5878 |
564038 |
02/15/11 |
| RUZICKA, PAUL |
93-111152 |
2 |
29.99 |
4147********8080 |
05565C |
02/15/11 |
| SENA, DAVID |
93-110483 |
2 |
29.99 |
4326********1546 |
135462 |
02/15/11 |
| TUSCANO, LAUREN |
93-111843 |
2 |
120.00 |
5424********4789 |
47230P |
02/15/11 |
| WADSWORTH, KAREN |
93-821106603 |
2 |
44.00 |
3728*******6007 |
147871 |
02/15/11 |
| WALDRON, ROBIN |
93-106451 |
2 |
59.00 |
4444********3980 |
145100 |
02/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
983.97 |
| 8 |
MasterCard |
387.95 |
| 26 |
Visa |
924.82 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2326.73 |