Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
37.28 |
5576********8305 |
007916 |
02/07/11 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1532 |
03571B |
02/07/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
123772 |
02/07/11 |
| CHESLEY, NICHOLAS |
Y2-A04148 |
1 |
21.30 |
4282********0496 |
053710 |
02/07/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
372610 |
02/07/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00761R |
02/07/11 |
| DANIELS, WAYNE |
Y2-A04156 |
1 |
21.30 |
3772*******1005 |
128845 |
02/07/11 |
| DEVALLE, JOSE |
Y2-A04243 |
1 |
21.30 |
3767*******2000 |
150189 |
02/07/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
201323 |
02/07/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
42.60 |
4854********1348 |
538247 |
02/07/11 |
| GROGAN, MICHAEL |
Y2-A02877 |
1 |
21.30 |
4828********9064 |
372611 |
02/07/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
372609 |
02/07/11 |
| JONES, MARY |
Y2-A04366 |
1 |
21.30 |
4828********0089 |
372609 |
02/07/11 |
| LAWSON, LARRY |
Y2-A04378 |
1 |
21.30 |
4494********4347 |
038247 |
02/07/11 |
| MARTIN, CAMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
103879 |
02/07/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********6832 |
00740B |
02/07/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
113373 |
02/07/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
038247 |
02/07/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00711R |
02/07/11 |
| NEWMAN, MICHELL |
Y2-A04176 |
1 |
21.30 |
4828********3046 |
372608 |
02/07/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
03572C |
02/07/11 |
| WALKER, NATASHA |
Y2-A04237 |
1 |
52.60 |
4494********3922 |
038247 |
02/07/11 |
| WHITE, DANNY |
Y2-A04339 |
1 |
21.30 |
5465********1160 |
009752 |
02/07/11 |
| WILSON, CAREY |
Y2-A04236 |
1 |
21.30 |
4266********8633 |
01797C |
02/07/11 |
| YARN, MONICA |
Y2-A04337 |
1 |
21.30 |
5192********2639 |
143838 |
02/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
42.60 |
| 4 |
MasterCard |
101.18 |
| 17 |
Visa |
414.70 |
| 2 |
Discover |
42.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.08 |