Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
487725 |
04/01/11 |
| BARRETT, KIM |
D3-88618 |
1 |
45.00 |
5537********5171 |
827036 |
04/01/11 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********5478 |
526579 |
04/01/11 |
| BESLEY, KEVIN |
D3-88634 |
1 |
35.00 |
4334********2406 |
487728 |
04/01/11 |
| BROTHERS, WADE |
D3-88594 |
1 |
35.00 |
5537********1657 |
827033 |
04/01/11 |
| CONGER, BRITTANI |
D3-88672 |
1 |
35.00 |
4306********0662 |
402351 |
04/01/11 |
| DOLAN, HEATHER |
D3-88620 |
1 |
45.00 |
6011********1872 |
00102R |
04/01/11 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********0846 |
827032 |
04/01/11 |
| GILROY, JOSEPH |
D3-88444 |
1 |
45.00 |
4147********9521 |
05510C |
04/01/11 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
487727 |
04/01/11 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
03897B |
04/01/11 |
| HARVEY, STEVEN |
D3-88433 |
1 |
35.00 |
4117********5969 |
125812 |
04/01/11 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2633 |
004442 |
04/01/11 |
| JOHNSON, CHARLES |
D3-88671 |
1 |
35.00 |
4258********8971 |
032037 |
04/01/11 |
| JONES, RODNEY |
D3-88661 |
1 |
45.00 |
5464********7532 |
527460 |
04/01/11 |
| KAUFFMAN, DAVID |
D3-88616 |
1 |
40.00 |
5537********4633 |
827035 |
04/01/11 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
63618B |
04/01/11 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B09705 |
04/01/11 |
| LA VOIE, MICHAEL |
D3-88569 |
1 |
35.00 |
4435********0267 |
526581 |
04/01/11 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********1896 |
713389 |
04/01/11 |
| LARSEN, ALLEN |
D3-88590 |
1 |
45.00 |
4703********4612 |
039361 |
04/01/11 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
827039 |
04/01/11 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
487729 |
04/01/11 |
| MALOY, ROBERT |
D3-88638 |
1 |
30.00 |
4207********8371 |
015110 |
04/01/11 |
| MCWILLIAMS, DIANNE |
D3-88614 |
1 |
40.00 |
4417********0717 |
03949A |
04/01/11 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
032059 |
04/01/11 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
039361 |
04/01/11 |
| MURRAY, JENNIFER |
D3-88664 |
1 |
35.00 |
4207********7847 |
015110 |
04/01/11 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********5860 |
545102 |
04/01/11 |
| OOSTERLING, JACOB |
D3-88668 |
1 |
35.00 |
4060********6283 |
857007 |
04/01/11 |
| PERSING JR, MILES |
D3-88617 |
1 |
35.00 |
5445********0775 |
545109 |
04/01/11 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
827041 |
04/01/11 |
| RIDLEY, BILL |
D3-88317 |
1 |
35.00 |
4326********0541 |
001590 |
04/01/11 |
| SUTTERBY, PENNY |
D3-88628 |
1 |
35.00 |
4334********4653 |
487730 |
04/01/11 |
| SWEET, STEPHANIE |
D3-88463 |
1 |
35.00 |
5499********4459 |
52504B |
04/01/11 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
513192 |
04/01/11 |
| WALTER, HARRY |
D3-88669 |
1 |
35.00 |
5445********6096 |
545108 |
04/01/11 |
| WAVRICK, JOE |
D3-88500 |
1 |
35.00 |
4703********0898 |
039361 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
485.00 |
| 24 |
Visa |
870.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |