Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, KIM |
D3-88618 |
1 |
45.00 |
5537********5171 |
127008 |
01/03/11 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********5478 |
327974 |
01/03/11 |
| BOYD, NATHANIEL |
D3-88516 |
1 |
35.00 |
5445********1610 |
151615 |
01/03/11 |
| BROTHERS, WADE |
D3-88594 |
1 |
35.00 |
5537********1657 |
127016 |
01/03/11 |
| DOLAN, HEATHER |
D3-88620 |
1 |
45.00 |
6011********1872 |
00378R |
01/03/11 |
| GILROY, JOSEPH |
D3-88444 |
1 |
45.00 |
4147********9521 |
01550C |
01/03/11 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
178325 |
01/03/11 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
05064B |
01/03/11 |
| HARVEY, STEVEN |
D3-88433 |
1 |
35.00 |
4117********5969 |
181153 |
01/03/11 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2633 |
020943 |
01/03/11 |
| KAUFFMAN, DAVID |
D3-88616 |
1 |
40.00 |
5537********4633 |
127010 |
01/03/11 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
98162B |
01/03/11 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B26079 |
01/03/11 |
| LA VOIE, MICHAEL |
D3-88569 |
1 |
35.00 |
4435********0267 |
726220 |
01/03/11 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********1896 |
327976 |
01/03/11 |
| LARSEN, ALLEN |
D3-88590 |
1 |
45.00 |
4703********4612 |
044330 |
01/03/11 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
178326 |
01/03/11 |
| MCWILLIAMS, DIANNE |
D3-88614 |
1 |
40.00 |
4417********0717 |
05167A |
01/03/11 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
099098 |
01/03/11 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
044330 |
01/03/11 |
| MORPHY, VENUS |
D3-88589 |
1 |
30.00 |
5146********5256 |
058373 |
01/03/11 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********5860 |
151618 |
01/03/11 |
| PERSING JR, MILES |
D3-88617 |
1 |
35.00 |
5445********0775 |
151617 |
01/03/11 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
127017 |
01/03/11 |
| RIDLEY, BILL |
D3-88317 |
1 |
35.00 |
4326********0541 |
003051 |
01/03/11 |
| ROMO, JESSICA |
D3-88408 |
1 |
35.00 |
4435********1784 |
428542 |
01/03/11 |
| SHEPPARD, STUART |
D3-88517 |
1 |
35.00 |
6011********4247 |
00399R |
01/03/11 |
| SUTTERBY, PENNY |
D3-88628 |
1 |
35.00 |
4334********4653 |
178327 |
01/03/11 |
| SWEET, STEPHANIE |
D3-88463 |
1 |
35.00 |
5499********4459 |
94051B |
01/03/11 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
150534 |
01/03/11 |
| WAVRICK, JOE |
D3-88500 |
1 |
35.00 |
4703********0898 |
044330 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
405.00 |
| 18 |
Visa |
665.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |