Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHE, MICHELLE |
FN-48234 |
1 |
45.00 |
4500********5700 |
04596B |
12/05/11 |
| BLAIR, CAROLINE |
FN-50786 |
1 |
50.00 |
4217********3934 |
012492 |
12/05/11 |
| BOLZ, BERNARD |
FN-50443 |
1 |
30.00 |
5466********5851 |
07696Z |
12/05/11 |
| BURTIS, STOKES |
FN-50097 |
1 |
90.00 |
4388********9062 |
07694C |
12/05/11 |
| CAIN, KAREN |
FN-50344 |
1 |
45.00 |
4266********5307 |
07694C |
12/05/11 |
| CARLSON, COOPER |
FN-50503 |
1 |
45.00 |
4217********3193 |
012492 |
12/05/11 |
| CRISAN, LOREDANA |
FN-50579 |
1 |
60.00 |
4640********7331 |
07694B |
12/05/11 |
| DAVIDSON, WILLIAM |
FN-48262 |
1 |
51.00 |
4500********5700 |
04594B |
12/05/11 |
| DELLING, ULRIKE |
FN-50152 |
1 |
51.00 |
4388********6940 |
07696C |
12/05/11 |
| EVERETT, RICHARD |
FN-50393 |
1 |
90.00 |
4081********9315 |
07695C |
12/05/11 |
| FAKE, COREY |
FN-50377 |
1 |
45.00 |
3732*******3003 |
163264 |
12/05/11 |
| FORGIONE, JOSH |
FN-50677 |
1 |
30.00 |
4640********0868 |
07700C |
12/05/11 |
| GARCIA, TRENT |
FN-50067 |
1 |
45.00 |
4388********5354 |
07701D |
12/05/11 |
| GILLUM, RACHEL |
FN-50290 |
1 |
55.00 |
5491********7791 |
00510B |
12/05/11 |
| GOAD, BETHANY |
FN-38318 |
1 |
50.00 |
4640********4096 |
07700C |
12/05/11 |
| GOLDSTONE, VICKI |
FN-50349 |
1 |
110.00 |
3731*******5002 |
178654 |
12/05/11 |
| GRUBACIC, ANDREJ |
FN-50304 |
1 |
55.00 |
5424********0488 |
92837P |
12/05/11 |
| HARGRAVE, JOE |
FN-50397 |
1 |
45.00 |
4282********1033 |
024915 |
12/05/11 |
| HARMON, AUBREY |
FN-50351 |
1 |
45.00 |
4266********7908 |
07702C |
12/05/11 |
| HAYWARD, CLANE |
FN-50522 |
1 |
90.00 |
4868********4801 |
042633 |
12/05/11 |
| HUTCHINS, DOROTHY |
FN-50530 |
1 |
50.00 |
4307********1400 |
879178 |
12/05/11 |
| JARAMILLO, VIRGINIA |
FN-50411 |
1 |
55.00 |
3717*******4013 |
101237 |
12/05/11 |
| JOHNSON, MOLLY |
FN-50790 |
1 |
120.00 |
4313********7748 |
04595A |
12/05/11 |
| KAHL, IAN |
FN-50500 |
1 |
45.00 |
4430********0283 |
995864 |
12/05/11 |
| KIRBY, MASON |
FN-50448 |
1 |
55.00 |
5410********2412 |
92865P |
12/05/11 |
| KNECHT, SUSAN |
FN-50642 |
1 |
50.00 |
4282********0728 |
024915 |
12/05/11 |
| KNIGHT, NATHAN |
FN-50675 |
1 |
60.00 |
5403********5586 |
286171 |
12/05/11 |
| LUCAS, ELIZABETH |
FN-50785 |
1 |
60.00 |
4366********3262 |
026915 |
12/05/11 |
| MANDOKI, IBOLYA |
FN-50598 |
1 |
55.00 |
4800********2742 |
04592A |
12/05/11 |
| MASON, BOB |
FN-50332 |
1 |
55.00 |
4494********5103 |
372758 |
12/05/11 |
| MILLMAN, MATTHEW |
FN-50019 |
1 |
51.00 |
4412********7799 |
753093 |
12/05/11 |
| MITRA, CHRISTINA |
FN-50200 |
1 |
90.00 |
4147********1046 |
00599C |
12/05/11 |
| MOORE, LOUIS |
FN-50789 |
1 |
50.00 |
3767*******1009 |
186028 |
12/05/11 |
| NELLA, ELIJAH |
FN-50477 |
1 |
45.00 |
4217********7244 |
012492 |
12/05/11 |
| OCHOA, CLAUDIA |
FN-50094 |
1 |
45.00 |
4719********9085 |
41509B |
12/05/11 |
| ONEK, DAVID |
FN-48214 |
1 |
51.00 |
4388********5503 |
07716D |
12/05/11 |
| PATTON, DAVID |
FN-50494 |
1 |
55.00 |
4342********8377 |
945817 |
12/05/11 |
| PEARSON, ELLEN |
FN-50015 |
1 |
51.00 |
4388********5451 |
07714C |
12/05/11 |
| PERSICO, MAUREEN |
FN-50479 |
1 |
45.00 |
4388********7629 |
07713C |
12/05/11 |
| PURTEE, MARK |
FN-50655 |
1 |
60.00 |
3767*******1008 |
174198 |
12/05/11 |
| SCHOEN, MICHELLE |
FN-50350 |
1 |
55.00 |
4388********6472 |
07715D |
12/05/11 |
| SCHWARTZ, EMILY |
FN-50533 |
1 |
50.00 |
4342********4997 |
995669 |
12/05/11 |
| SILVERMAN, LAUREN |
FN-50673 |
1 |
60.00 |
4366********6025 |
000490 |
12/05/11 |
| SPONG, SUZANNE |
FN-50093 |
1 |
51.00 |
4217********9043 |
012492 |
12/05/11 |
| SULLIVAN, ASHLEY |
FN-50493 |
1 |
55.00 |
4217********6504 |
012492 |
12/05/11 |
| TAEUSCH, STEPHEN |
FN-50525 |
1 |
50.00 |
4203********8060 |
053375 |
12/05/11 |
| TELLING, MARY |
FN-50676 |
1 |
60.00 |
5262********6778 |
587343 |
12/05/11 |
| THOMPSON, VANESSA |
FN-50609 |
1 |
50.00 |
5438********2505 |
631462 |
12/05/11 |
| THURN, JESSICA |
FN-50091 |
1 |
45.00 |
4282********1036 |
034915 |
12/05/11 |
| TOBIN, CHRIS |
FN-50452 |
1 |
55.00 |
4342********9251 |
915737 |
12/05/11 |
| VASQUEZ, EMILY |
FN-50518 |
1 |
50.00 |
4342********6153 |
043331 |
12/05/11 |
| WASHINGTON, ANJARAE |
FN-50293 |
1 |
55.00 |
4217********4659 |
012492 |
12/05/11 |
| WITT, GARY |
FN-50017 |
1 |
45.00 |
4388********4258 |
07727C |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
320.00 |
| 7 |
MasterCard |
365.00 |
| 41 |
Visa |
2271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2956.00 |