Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
582002 |
01/20/11 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
643756 |
01/20/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
22.50 |
4432********3798 |
017641 |
01/20/11 |
| BROWN, ELIZABETH |
DR-00439 |
2 |
37.50 |
4815********2021 |
282119 |
01/20/11 |
| COOK, JOHN |
DR-00090 |
2 |
30.00 |
4815********1864 |
582003 |
01/20/11 |
| FELDMAN, CODY |
DR-00218 |
2 |
37.50 |
5238********3925 |
539696 |
01/20/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
643757 |
01/20/11 |
| GUM, ASHLEY |
DR-00181 |
2 |
80.00 |
4815********1629 |
282120 |
01/20/11 |
| KEARNS, JACOB |
DR-00242 |
2 |
20.00 |
4815********7706 |
431516 |
01/20/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
643758 |
01/20/11 |
| KOCH, MADALYN |
DR-00109 |
2 |
20.00 |
5144********5749 |
681343 |
01/20/11 |
| LEMONS, DOMINIC |
DR-00166 |
2 |
15.00 |
4815********2568 |
731624 |
01/20/11 |
| MANTANEZ, FRANCISCO |
DR-00279 |
2 |
22.50 |
4254********3252 |
282121 |
01/20/11 |
| MERRILL, SHILA |
DR-123456789 |
2 |
22.50 |
4815********2512 |
431517 |
01/20/11 |
| NORNEIL, WIL |
DR-00237 |
2 |
80.00 |
4815********8152 |
582005 |
01/20/11 |
| PEIRCE, GREGORY |
DR-00345 |
2 |
15.00 |
5238********5029 |
485915 |
01/20/11 |
| PIERCE, MATTHEW |
DR-00167 |
2 |
67.50 |
4815********0630 |
878706 |
01/20/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
643759 |
01/20/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
40.00 |
5511********5957 |
687921 |
01/20/11 |
| SHAW, LORI |
DR-00347 |
2 |
20.00 |
4432********5678 |
008382 |
01/20/11 |
| SMITH, JOHN |
DR-00219 |
2 |
15.00 |
5238********4261 |
352047 |
01/20/11 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
008614 |
01/20/11 |
| THURMOND, HARRY |
DR-00042 |
2 |
15.00 |
4612********0141 |
643761 |
01/20/11 |
| WILLS, JUSTIN |
DR-00558 |
2 |
22.50 |
5238********3320 |
195208 |
01/20/11 |
| WILSON, TERRI |
DR-00323 |
2 |
22.50 |
4612********6700 |
643760 |
01/20/11 |
| WYNES, CHRIS |
DR-00555 |
2 |
30.00 |
4479********2378 |
381487 |
01/20/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
431519 |
01/20/11 |
| ZORNEK-STEVENS, SUSAN |
DR-00131 |
2 |
40.00 |
4612********5509 |
643762 |
01/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
150.00 |
| 22 |
Visa |
747.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.50 |