Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KARLA |
U8-AK765 |
1 |
47.00 |
4867********9684 |
073010 |
04/01/11 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
147722 |
04/01/11 |
| BURNAP, CANDIDA |
U8-B260 |
1 |
49.00 |
3713*******3000 |
123484 |
04/01/11 |
| CHOD, LISA |
U8-CL720 |
1 |
39.95 |
4029********2006 |
093057 |
04/01/11 |
| COLAMARINO, STEVEN |
U8-CS888 |
1 |
49.95 |
5178********9681 |
01695Z |
04/01/11 |
| EUBANKS, WILLIAM |
U8-WE123 |
1 |
53.20 |
4868********6583 |
01703B |
04/01/11 |
| FIRAT, EDA |
U8-FE622 |
1 |
30.00 |
4828********3011 |
305759 |
04/01/11 |
| GOODWIN, LISA |
U8-GOO123 |
1 |
35.00 |
3717*******1002 |
115891 |
04/01/11 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********3134 |
00157P |
04/01/11 |
| GUIDI, CLAUDE |
U8-GC765 |
1 |
49.00 |
4388********6987 |
01737C |
04/01/11 |
| HAMIWKA, NYK AND CHRIS |
U8-NHC123 |
1 |
39.00 |
4311********1120 |
00193A |
04/01/11 |
| HARARY, SARA |
U8-H201 |
1 |
45.00 |
4262********9252 |
01735C |
04/01/11 |
| HUTTON, CONSUELO |
U8-H889 |
1 |
52.19 |
5466********5107 |
71380P |
04/01/11 |
| LAGOS, GEORGE |
U8-L251 |
1 |
49.00 |
4426********8326 |
073057 |
04/01/11 |
| LOTT, LINDSAY |
U8-J434 |
1 |
52.19 |
4828********3018 |
305753 |
04/01/11 |
| LURIE, MARK |
U8-L259 |
1 |
49.00 |
3728*******4004 |
164701 |
04/01/11 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
147655 |
04/01/11 |
| NEAL, PHILIP |
U8-PN123 |
1 |
42.59 |
3772*******2006 |
160999 |
04/01/11 |
| OBLAK, JOE |
U8-O846 |
1 |
94.56 |
4828********5016 |
305770 |
04/01/11 |
| OFTEDAL, ERIC |
U8-7011 |
1 |
49.00 |
4356********3317 |
163107 |
04/01/11 |
| ORTIZ, HECTOR |
U8-OH676 |
1 |
55.00 |
4828********9015 |
305783 |
04/01/11 |
| OZGENC, ILKA AND MEHM |
U8-OI673 |
1 |
80.00 |
4800********9656 |
03501B |
04/01/11 |
| PATSATSIA, NANA |
U8-PN229 |
1 |
40.00 |
4430********0314 |
050949 |
04/01/11 |
| REECE, STEPHANIE |
U8-SR123 |
1 |
52.19 |
4828********2043 |
305784 |
04/01/11 |
| STERN, CHARLOTTE |
U8-CS321 |
1 |
49.95 |
4266********3534 |
01746C |
04/01/11 |
| TABER, TRAYL |
U8-T201 |
1 |
45.00 |
5465********3400 |
007815 |
04/01/11 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
5466********8343 |
71644Z |
04/01/11 |
| TOME, GREG |
U8-T345 |
1 |
26.63 |
4352********7222 |
103803 |
04/01/11 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
186300 |
04/01/11 |
| WHITTLES, JOHN |
U8-WJ |
1 |
89.00 |
4828********0060 |
305803 |
04/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
318.59 |
| 5 |
MasterCard |
280.28 |
| 18 |
Visa |
940.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.54 |