Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
973524 |
05/02/11 |
| BARRETT, KIM |
D3-88618 |
1 |
45.00 |
5537********5171 |
106699 |
05/02/11 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********5478 |
637547 |
05/02/11 |
| BESLEY, KEVIN |
D3-88634 |
1 |
35.00 |
4334********2406 |
973527 |
05/02/11 |
| BROTHERS, WADE |
D3-88594 |
1 |
35.00 |
5537********1657 |
106700 |
05/02/11 |
| DOLAN, HEATHER |
D3-88620 |
1 |
45.00 |
6011********1872 |
00280R |
05/02/11 |
| FOLTZ, THOMAS |
D3-88676 |
1 |
35.00 |
4334********3085 |
973525 |
05/02/11 |
| GILROY, JOSEPH |
D3-88444 |
1 |
45.00 |
4147********9521 |
05533C |
05/02/11 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
973526 |
05/02/11 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
02108B |
05/02/11 |
| HARVEY, STEVEN |
D3-88433 |
1 |
35.00 |
4117********5969 |
105442 |
05/02/11 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2633 |
015421 |
05/02/11 |
| JOHNSON, CHARLES |
D3-88671 |
1 |
35.00 |
4258********8971 |
087142 |
05/02/11 |
| JONES, RODNEY |
D3-88661 |
1 |
45.00 |
5464********7532 |
145830 |
05/02/11 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
06971B |
05/02/11 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B19979 |
05/02/11 |
| LA VOIE, MICHAEL |
D3-88569 |
1 |
35.00 |
4435********0267 |
637549 |
05/02/11 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********1896 |
443330 |
05/02/11 |
| LARSEN, ALLEN |
D3-88590 |
1 |
45.00 |
4703********4612 |
043134 |
05/02/11 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
106704 |
05/02/11 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
973528 |
05/02/11 |
| MALOY, ROBERT |
D3-88638 |
1 |
30.00 |
4207********8371 |
055411 |
05/02/11 |
| MCWILLIAMS, DIANNE |
D3-88614 |
1 |
40.00 |
4417********0717 |
02186A |
05/02/11 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
088090 |
05/02/11 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
043134 |
05/02/11 |
| MURRAY, JENNIFER |
D3-88664 |
1 |
35.00 |
4207********7847 |
065411 |
05/02/11 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********5860 |
166422 |
05/02/11 |
| OOSTERLING, JACOB |
D3-88668 |
1 |
35.00 |
4060********6283 |
132684 |
05/02/11 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
106711 |
05/02/11 |
| RIDLEY, BILL |
D3-88317 |
1 |
35.00 |
4326********0541 |
002291 |
05/02/11 |
| SUTTERBY, PENNY |
D3-88628 |
1 |
35.00 |
4334********4653 |
973529 |
05/02/11 |
| SWEET, STEPHANIE |
D3-88463 |
1 |
35.00 |
5499********4459 |
95870B |
05/02/11 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
540611 |
05/02/11 |
| WALTER, HARRY |
D3-88669 |
1 |
35.00 |
5445********6096 |
166427 |
05/02/11 |
| WAVRICK, JOE |
D3-88500 |
1 |
35.00 |
4703********0898 |
043134 |
05/02/11 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
166822 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
380.00 |
| 25 |
Visa |
905.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |