Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYREL |
DR-00130 |
2 |
22.50 |
4359********4861 |
802839 |
02/21/11 |
| ALLEN, JOHN |
DR-00934 |
2 |
32.47 |
4744********7276 |
114732 |
02/21/11 |
| BARTON, GUY |
DR-00132 |
2 |
22.50 |
4612********6305 |
902595 |
02/21/11 |
| BONE, SCOTTIE |
DR-00423 |
2 |
22.50 |
4432********3798 |
017278 |
02/21/11 |
| BROWN, ELIZABETH |
DR-00439 |
2 |
37.50 |
4815********2021 |
503709 |
02/21/11 |
| BROWN, GEORGE |
DR-00243 |
2 |
22.50 |
4815********6180 |
802840 |
02/21/11 |
| COOK, JOHN |
DR-00090 |
2 |
30.00 |
4815********1864 |
696173 |
02/21/11 |
| FELDMAN, CODY |
DR-00218 |
2 |
37.50 |
5238********3925 |
213780 |
02/21/11 |
| GERULLIS, TONYA |
DR-00140 |
2 |
60.00 |
4387********0614 |
111934 |
02/21/11 |
| GLATCZEK, JIM |
DR-00479 |
2 |
30.00 |
4612********4006 |
902598 |
02/21/11 |
| GOAD, WILLIAM |
DR-00437 |
2 |
30.00 |
4432********5341 |
031731 |
02/21/11 |
| GONZALEZ, STEVEN |
DR-00470 |
2 |
21.65 |
4432********3459 |
014151 |
02/21/11 |
| GRAFF, MAT |
DR-00937 |
2 |
32.47 |
4815********6577 |
696174 |
02/21/11 |
| GUM, ASHLEY |
DR-00181 |
2 |
40.00 |
4815********1629 |
904239 |
02/21/11 |
| JOHNSON, SHANE |
DR-00064 |
2 |
24.35 |
4432********6473 |
012986 |
02/21/11 |
| KEARNS, JACOB |
DR-00242 |
2 |
20.00 |
4815********7706 |
503711 |
02/21/11 |
| KING, STEPHANIE |
DR-00370 |
2 |
40.00 |
4612********9464 |
902596 |
02/21/11 |
| LEMONS, DOMINIC |
DR-00166 |
2 |
15.00 |
4815********2568 |
696175 |
02/21/11 |
| MANTANEZ, FRANCISCO |
DR-00279 |
2 |
22.50 |
4254********3252 |
503712 |
02/21/11 |
| MCCANDLESS, KAITLIN |
DR-00911 |
2 |
32.47 |
5491********0199 |
02130B |
02/21/11 |
| MERRILL, SHILA |
DR-123456789 |
2 |
22.50 |
4815********2512 |
802843 |
02/21/11 |
| NORNEIL, WIL |
DR-00237 |
2 |
20.00 |
4815********8152 |
696176 |
02/21/11 |
| PEIRCE, GREGORY |
DR-00345 |
2 |
15.00 |
5238********5029 |
253612 |
02/21/11 |
| PRICE, VINCENT |
DR-00952 |
2 |
22.50 |
4430********8591 |
340451 |
02/21/11 |
| RODGERS, NORA |
DR-00413 |
2 |
40.00 |
4612********6102 |
902599 |
02/21/11 |
| ROGERS, ALEX |
DR-00401 |
2 |
40.00 |
5511********5957 |
946856 |
02/21/11 |
| ROTH, GEORGIA |
DR-00286 |
2 |
24.35 |
4815********3168 |
696177 |
02/21/11 |
| SHAW, LORI |
DR-00347 |
2 |
20.00 |
4432********5678 |
026493 |
02/21/11 |
| SMALLEY, NATASHA |
DR-00957 |
2 |
15.00 |
4430********8591 |
340474 |
02/21/11 |
| SMITH, JOHN |
DR-00219 |
2 |
15.00 |
5238********4261 |
826964 |
02/21/11 |
| THURMOND, DEREK |
DR-00007 |
2 |
30.00 |
4432********6310 |
017279 |
02/21/11 |
| THURMOND, HARRY |
DR-00042 |
2 |
15.00 |
4612********0141 |
902600 |
02/21/11 |
| WILLS, JUSTIN |
DR-00558 |
2 |
22.50 |
5238********3320 |
731093 |
02/21/11 |
| WILSON, TERRI |
DR-00323 |
2 |
22.50 |
4612********6700 |
902601 |
02/21/11 |
| ZETTLER, CARLA |
DR-00343 |
2 |
37.50 |
4815********3128 |
202038 |
02/21/11 |
| ZORNEK-STEVENS, SUSAN |
DR-00131 |
2 |
40.00 |
4612********5509 |
902602 |
02/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
162.47 |
| 30 |
Visa |
835.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.76 |