Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
392855 |
12/01/11 |
| BARRETT, KIM |
D3-88618 |
1 |
45.00 |
5537********5171 |
248790 |
12/01/11 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
692447 |
12/01/11 |
| BESLEY, KEVIN |
D3-88634 |
1 |
35.00 |
4334********2406 |
392859 |
12/01/11 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
248791 |
12/01/11 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
248789 |
12/01/11 |
| FOLTZ, THOMAS |
D3-88676 |
1 |
35.00 |
4334********3085 |
392861 |
12/01/11 |
| GILBOY, KRISTY |
D3-88699 |
1 |
45.00 |
4334********5217 |
392856 |
12/01/11 |
| GILROY, JOSEPH |
D3-88444 |
1 |
35.00 |
4147********6253 |
03594C |
12/01/11 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
392862 |
12/01/11 |
| HARRINGTON, CASSANDRA |
D3-88700 |
1 |
35.00 |
4334********3105 |
392860 |
12/01/11 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
07418B |
12/01/11 |
| HARVEY, STEVEN |
D3-88433 |
1 |
35.00 |
4117********5969 |
183299 |
12/01/11 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2633 |
064015 |
12/01/11 |
| HUMPHREYS, MIKE |
D3-88707 |
1 |
35.00 |
5142********7051 |
8BAC65 |
12/01/11 |
| KAUFFMAN, DAVID |
D3-88616 |
1 |
40.00 |
4060********6291 |
069088 |
12/01/11 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
R9622B |
12/01/11 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B68486 |
12/01/11 |
| LA VOIE, MICHAEL |
D3-88569 |
1 |
35.00 |
4435********0267 |
992175 |
12/01/11 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********6047 |
882834 |
12/01/11 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
248792 |
12/01/11 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
392858 |
12/01/11 |
| MALOY, ROBERT |
D3-88638 |
1 |
30.00 |
4207********8371 |
023906 |
12/01/11 |
| MCWILLIAMS, DIANNE |
D3-88614 |
1 |
40.00 |
4417********0717 |
07399A |
12/01/11 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
090050 |
12/01/11 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
024362 |
12/01/11 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
064015 |
12/01/11 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********1163 |
029848 |
12/01/11 |
| SUTTERBY, PENNY |
D3-88628 |
1 |
35.00 |
4334********4653 |
392863 |
12/01/11 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
680225 |
12/01/11 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
323195 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
295.00 |
| 23 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.00 |