Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZOLA, PERLA |
Y2-A04234 |
1 |
21.30 |
4744********9741 |
192843 |
01/05/11 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1532 |
02547B |
01/05/11 |
| BURR, ASHLEY |
Y2-A04135 |
1 |
21.30 |
4744********8931 |
112747 |
01/05/11 |
| CHESLEY, NICHOLAS |
Y2-A04148 |
1 |
21.30 |
4282********0496 |
082410 |
01/05/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00588R |
01/05/11 |
| DANIELS, WAYNE |
Y2-A04156 |
1 |
21.30 |
3772*******1005 |
142605 |
01/05/11 |
| DEVALLE, JOSE |
Y2-A04243 |
1 |
21.30 |
3767*******2000 |
113367 |
01/05/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
506421 |
01/05/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
42.60 |
4854********1348 |
537469 |
01/05/11 |
| GROGAN, MICHAEL |
Y2-A02877 |
1 |
21.30 |
4828********9064 |
242835 |
01/05/11 |
| GUYER, SONIA |
Y2-A04137 |
1 |
21.30 |
4495********5264 |
989376 |
01/05/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
242832 |
01/05/11 |
| MARTIN, CEMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
162441 |
01/05/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********6832 |
00564B |
01/05/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
037469 |
01/05/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00516R |
01/05/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
02541C |
01/05/11 |
| WHITE, DANNY |
Y2-A04339 |
1 |
21.30 |
5465********1160 |
002474 |
01/05/11 |
| WILSON, CAREY |
Y2-A04236 |
1 |
21.30 |
4266********8633 |
02866C |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 2 |
MasterCard |
42.60 |
| 13 |
Visa |
298.20 |
| 2 |
Discover |
42.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.00 |