Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, STEPHEN |
B9-B3684 |
3 |
55.00 |
4160********5771 |
091912 |
04/25/11 |
| ANDERSON, DON |
B9-B1917 |
3 |
61.00 |
4128********1254 |
43166C |
04/25/11 |
| BIEBER, CARRIE |
B9-B1888 |
3 |
50.00 |
4313********3170 |
01594C |
04/25/11 |
| BLACKBURN, WILLIAM |
B9-B3750 |
3 |
50.00 |
4120********0501 |
02547B |
04/25/11 |
| BROWN, TERESA |
B9-B3551 |
3 |
79.00 |
4282********3163 |
021910 |
04/25/11 |
| CASTANON, DAVID |
B9-B1706 |
3 |
54.00 |
3717*******1012 |
168267 |
04/25/11 |
| COLLIER, NICOLE |
B9-B4840 |
3 |
79.00 |
4307********0232 |
928360 |
04/25/11 |
| GWIN, JESSE |
B9-B3286 |
3 |
35.00 |
4217********3097 |
007191 |
04/25/11 |
| HERSH, MARC |
B9-B3208 |
3 |
55.00 |
4465********5051 |
02541A |
04/25/11 |
| KIDDER, FRED |
B9-B2275 |
3 |
40.00 |
4460********5201 |
323461 |
04/25/11 |
| MORAN, MARCELLA |
B9-B3476 |
3 |
108.00 |
4307********1892 |
928361 |
04/25/11 |
| SPELLMAN, BILL WILLIAM |
B9-B3018 |
3 |
55.00 |
5466********1449 |
19251P |
04/25/11 |
| STUBSTAD, ZITTA |
B9-B3964 |
3 |
55.00 |
4307********1222 |
480525 |
04/25/11 |
| SYKES, RICHARD |
B9-B3885 |
3 |
71.60 |
4868********2915 |
059305 |
04/25/11 |
| VAUGHN, AARON |
B9-B3123 |
3 |
79.00 |
4307********6791 |
783839 |
04/25/11 |
| VILLASANA, JOE |
B9-B3354 |
3 |
79.00 |
4447********2824 |
025153 |
04/25/11 |
| WIDMER, BEN |
B9-B3348 |
3 |
55.00 |
4307********7328 |
333661 |
04/25/11 |
| WILCOX, TOM |
B9-B3266 |
3 |
50.00 |
3725*******1015 |
102411 |
04/25/11 |
| WONG, JONATHAN |
B9-B3907 |
3 |
79.00 |
4193********6992 |
07348G |
04/25/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 1 |
MasterCard |
55.00 |
| 16 |
Visa |
1030.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.60 |