Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
456724 |
08/01/11 |
| BARRETT, KIM |
D3-88618 |
1 |
45.00 |
5537********5171 |
029104 |
08/01/11 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********5478 |
637516 |
08/01/11 |
| BESLEY, KEVIN |
D3-88634 |
1 |
35.00 |
4334********2406 |
456726 |
08/01/11 |
| BROTHERS, WADE |
D3-88594 |
1 |
35.00 |
5537********1657 |
029100 |
08/01/11 |
| DOLAN, HEATHER |
D3-88620 |
1 |
45.00 |
6011********1872 |
00164R |
08/01/11 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
029102 |
08/01/11 |
| FOLTZ, THOMAS |
D3-88676 |
1 |
35.00 |
4334********3085 |
456728 |
08/01/11 |
| GILBOY, KRISTY |
D3-88699 |
1 |
45.00 |
4334********5217 |
456725 |
08/01/11 |
| GILROY, JOSEPH |
D3-88444 |
1 |
45.00 |
4147********9521 |
05599C |
08/01/11 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
456727 |
08/01/11 |
| GORMAN, WILLIAM |
D3-88688 |
1 |
35.00 |
4326********7884 |
001982 |
08/01/11 |
| HARRINGTON, CASSANDRA |
D3-88700 |
1 |
35.00 |
4334********3105 |
456729 |
08/01/11 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
07242B |
08/01/11 |
| HARVEY, STEVEN |
D3-88433 |
1 |
35.00 |
4117********5969 |
115295 |
08/01/11 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2633 |
080017 |
08/01/11 |
| JONES, CARRIE |
D3-88677 |
1 |
45.00 |
5537********4201 |
029101 |
08/01/11 |
| KAUFFMAN, DAVID |
D3-88616 |
1 |
40.00 |
4060********6291 |
977468 |
08/01/11 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
R5846B |
08/01/11 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B80483 |
08/01/11 |
| LA VOIE, MICHAEL |
D3-88569 |
1 |
35.00 |
4435********0267 |
939536 |
08/01/11 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********6047 |
685992 |
08/01/11 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
029106 |
08/01/11 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
456730 |
08/01/11 |
| MALOY, ROBERT |
D3-88638 |
1 |
30.00 |
4207********8371 |
095907 |
08/01/11 |
| MCWILLIAMS, DIANNE |
D3-88614 |
1 |
40.00 |
4417********0717 |
07287A |
08/01/11 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
089031 |
08/01/11 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
029090 |
08/01/11 |
| MURRAY, JENNIFER |
D3-88664 |
1 |
35.00 |
4207********7847 |
095907 |
08/01/11 |
| OOSTERLING, JACOB |
D3-88668 |
1 |
35.00 |
4060********6283 |
977469 |
08/01/11 |
| POLING, ROBERT |
D3-88693 |
1 |
35.00 |
4334********1645 |
456731 |
08/01/11 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
029108 |
08/01/11 |
| RIDLEY, BILL |
D3-88317 |
1 |
35.00 |
4326********0541 |
001494 |
08/01/11 |
| SUTTERBY, PENNY |
D3-88628 |
1 |
35.00 |
4334********4653 |
456732 |
08/01/11 |
| SWEET, STEPHANIE |
D3-88463 |
1 |
35.00 |
5499********4459 |
R5848B |
08/01/11 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
768484 |
08/01/11 |
| WHEELER II, PRESTON |
D3-88689 |
1 |
35.00 |
4305********7375 |
080018 |
08/01/11 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
486166 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
340.00 |
| 28 |
Visa |
1015.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |