Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KARLA |
U8-AK765 |
1 |
47.00 |
4867********9684 |
022408 |
10/02/11 |
| BANKS, JAY AND ROSE |
U8-JBR123 |
1 |
42.60 |
5480********4949 |
446276 |
10/02/11 |
| BEAL, CHRISTINE |
U8-B658 |
1 |
49.00 |
3712*******2022 |
147264 |
10/02/11 |
| CHOD, LISA |
U8-CL720 |
1 |
39.95 |
4029********2006 |
072432 |
10/02/11 |
| EUBANKS, WILLIAM |
U8-WE123 |
1 |
53.20 |
4868********6583 |
02989B |
10/02/11 |
| GRABOW, JOHN |
U8-G201 |
1 |
49.00 |
5491********3134 |
00200P |
10/02/11 |
| GUIDI, CLAUDE |
U8-GC765 |
1 |
49.00 |
4388********6987 |
02982C |
10/02/11 |
| HAMIWKA, NYK AND CHRIS |
U8-NHC123 |
1 |
39.00 |
4311********1120 |
00200A |
10/02/11 |
| HARARY, SARA |
U8-H201 |
1 |
45.00 |
4262********9252 |
02983C |
10/02/11 |
| HUTTON, CONSUELO |
U8-H889 |
1 |
52.19 |
5466********5107 |
14957P |
10/02/11 |
| LAGOS, GEORGE |
U8-L251 |
1 |
49.00 |
4426********8326 |
052432 |
10/02/11 |
| LURIE, MARK |
U8-L259 |
1 |
49.00 |
3728*******5001 |
185506 |
10/02/11 |
| MILLER, MICHELLE |
U8-7033 |
1 |
49.00 |
3717*******2029 |
104777 |
10/02/11 |
| MITTERMAIER, CHERI |
U8-7023 |
1 |
49.00 |
4388********9386 |
02983C |
10/02/11 |
| MORRIS, NICOLE |
U8-NEM123 |
1 |
35.00 |
4427********9428 |
022408 |
10/02/11 |
| OBLAK, JOE |
U8-O846 |
1 |
94.56 |
4828********5016 |
569739 |
10/02/11 |
| ORTIZ, HECTOR |
U8-OH676 |
1 |
55.00 |
4737********7504 |
476236 |
10/02/11 |
| PATSATSIA, NANA |
U8-PN229 |
1 |
40.00 |
4430********0314 |
426127 |
10/02/11 |
| PEARSON, THOMAS |
U8-P250 |
1 |
49.00 |
4833********5023 |
022408 |
10/02/11 |
| REECE, STEPHANIE |
U8-SR123 |
1 |
52.19 |
4828********2043 |
545185 |
10/02/11 |
| SCHUBERT, JASON |
U8-JS123 |
1 |
30.00 |
5466********5690 |
27283Z |
10/02/11 |
| TERWILLIGER, WADE |
U8-0375 |
1 |
84.14 |
5466********8343 |
15027Z |
10/02/11 |
| TORRES, SIMONE |
U8-T701 |
1 |
45.00 |
3767*******1026 |
126300 |
10/02/11 |
| WHITTLES, JOHN |
U8-WJ |
1 |
89.00 |
4828********0060 |
607521 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
192.00 |
| 5 |
MasterCard |
257.93 |
| 15 |
Visa |
785.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.83 |