Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALS, LINDSEY |
93-103872 |
2 |
34.99 |
3717*******2001 |
148863 |
03/15/11 |
| BERGER, SEAN |
93-100989 |
2 |
59.00 |
5466********2304 |
88440P |
03/15/11 |
| BLUNK, MATTHEW |
93-107193 |
2 |
29.99 |
4427********8001 |
349281 |
03/15/11 |
| BOGAN, TREVOR |
93-104618 |
2 |
29.99 |
4117********6714 |
193489 |
03/15/11 |
| BRENNAN, AMANDA |
93-111984 |
2 |
29.99 |
4862********7187 |
04995A |
03/15/11 |
| BROADWELL, GEORGE |
93-107213 |
2 |
29.99 |
4326********4270 |
143082 |
03/15/11 |
| BURNS, TIM |
93-111761 |
2 |
25.00 |
4444********9787 |
903317 |
03/15/11 |
| CONWAY, EMILY |
93-111923 |
2 |
29.99 |
4862********4757 |
04993A |
03/15/11 |
| DENOOYER, NANCY |
93-102969 |
2 |
29.99 |
5449********3898 |
B06908 |
03/15/11 |
| DUBOFF, ANDREW |
93-102699 |
2 |
22.00 |
4388********6572 |
05027C |
03/15/11 |
| ERICSON, GUSTAV |
93-103203 |
2 |
29.99 |
4474********2309 |
540716 |
03/15/11 |
| GUNDEL, JEFFREY |
93-111872 |
2 |
19.00 |
4444********1346 |
268068 |
03/15/11 |
| HILSMAN, CHARLIE |
93-111074 |
2 |
25.00 |
4427********7019 |
360743 |
03/15/11 |
| HYNES, CHRIS |
93-111968 |
2 |
29.99 |
3747*******8002 |
115383 |
03/15/11 |
| KIRKPATRICK, ERIN |
93-111982 |
2 |
59.00 |
5449********0519 |
B09800 |
03/15/11 |
| KNIGHT, JANE |
93-111783 |
2 |
360.00 |
3772*******1000 |
101646 |
03/15/11 |
| LEVENSON, MARK |
93-106995 |
2 |
30.00 |
3713*******2004 |
121085 |
03/15/11 |
| LYMAN, THOMAS |
93-111970 |
2 |
20.00 |
4427********5216 |
882458 |
03/15/11 |
| LYNCH, SEAN |
93-103798 |
2 |
29.99 |
4003********1749 |
04996B |
03/15/11 |
| MACH, CHARLES |
93-106300 |
2 |
39.99 |
4427********8380 |
033810 |
03/15/11 |
| MACIACELLO, LUCAS |
93-111899 |
2 |
29.99 |
5312********6511 |
143881 |
03/15/11 |
| MCCOLL, JAMES |
93-103592 |
2 |
29.99 |
5449********4606 |
B06903 |
03/15/11 |
| MILLER, JACOB |
93-108749 |
2 |
39.99 |
4182********4278 |
093835 |
03/15/11 |
| MILLER, LISA |
93-103582 |
2 |
69.98 |
5466********3810 |
88565Z |
03/15/11 |
| MORIARTY, ROBERT |
93-104980 |
2 |
34.99 |
3772*******1007 |
141594 |
03/15/11 |
| PELTIER, JUSTIN |
93-104974 |
2 |
29.99 |
5443********0650 |
015972 |
03/15/11 |
| POPPE, JOHN |
93-103813 |
2 |
29.99 |
4190********8725 |
90518C |
03/15/11 |
| RAY, JAMES |
93-8674 |
2 |
450.00 |
3717*******7029 |
148423 |
03/15/11 |
| ROBINSON, SCOTT |
93-111883 |
2 |
120.00 |
4235********5878 |
538738 |
03/15/11 |
| RUZICKA, PAUL |
93-111152 |
2 |
29.99 |
4147********8080 |
03583C |
03/15/11 |
| SENA, DAVID |
93-110483 |
2 |
29.99 |
4326********1546 |
143085 |
03/15/11 |
| SHOULETTE, KAREN |
93-103985 |
2 |
79.98 |
5449********0517 |
B11906 |
03/15/11 |
| WADSWORTH, KAREN |
93-821106603 |
2 |
44.00 |
3728*******6007 |
141652 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
983.97 |
| 8 |
MasterCard |
387.92 |
| 18 |
Visa |
610.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1982.77 |