Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
002148 |
05/05/11 |
| ALLEN, NOELLE |
Y2-A04499 |
1 |
31.95 |
4828********5015 |
583935 |
05/05/11 |
| ANDERSON, ROBERT |
Y2-A04751 |
1 |
21.30 |
5582********3186 |
05191Z |
05/05/11 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1532 |
05588B |
05/05/11 |
| BETHEL, MORACE |
Y2-A04444 |
1 |
42.60 |
4430********8860 |
868808 |
05/05/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
195083 |
05/05/11 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
583927 |
05/05/11 |
| CARTER, ROBIN |
Y2-A04726 |
1 |
21.30 |
4482********6472 |
095839 |
05/05/11 |
| CHANDLER, MERALINE |
Y2-A04774 |
1 |
21.30 |
6011********1681 |
00528R |
05/05/11 |
| CLIFTON, LAUREN |
Y2-A04668 |
1 |
42.60 |
5110********5956 |
090691 |
05/05/11 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********7866 |
155685 |
05/05/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
583948 |
05/05/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00594R |
05/05/11 |
| DANIELS, WAYNE |
Y2-A04156 |
1 |
21.30 |
3772*******1005 |
186572 |
05/05/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
612349 |
05/05/11 |
| ESTRUBLE, MATTHEW |
Y2-A04468 |
1 |
21.30 |
4744********3852 |
195085 |
05/05/11 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00530R |
05/05/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
539520 |
05/05/11 |
| GONZALEZ, JUAN |
Y2-A04666 |
1 |
21.30 |
5178********3962 |
05178Z |
05/05/11 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
095840 |
05/05/11 |
| GUYER, SONIA |
Y2-A04137 |
1 |
21.30 |
4495********5264 |
382514 |
05/05/11 |
| HALL, ERICA |
Y2-A04486 |
1 |
31.95 |
4494********1059 |
039521 |
05/05/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
583960 |
05/05/11 |
| JARVIS, RUSSELL |
Y2-A04712 |
1 |
1.00 |
4282********1127 |
095810 |
05/05/11 |
| JOHNSON, ERIC |
Y2-A04589 |
1 |
21.30 |
4482********8707 |
095840 |
05/05/11 |
| JONES, MARY |
Y2-A04366 |
1 |
31.95 |
4828********0089 |
583971 |
05/05/11 |
| LANE, TABITHA |
Y2-A04440 |
1 |
21.30 |
4991********3519 |
370339 |
05/05/11 |
| LAW-GREEN, GLENDA |
Y2-A04886 |
1 |
21.30 |
4744********2379 |
155688 |
05/05/11 |
| LAWSON, LARRY |
Y2-A04378 |
1 |
21.30 |
4494********4347 |
039521 |
05/05/11 |
| MARTIN, CAMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
195088 |
05/05/11 |
| MASON, JESSICA |
Y2-A04394 |
1 |
21.30 |
5176********6588 |
R4001Z |
05/05/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
135486 |
05/05/11 |
| MOQUIN, LARRY |
Y2-A04738 |
1 |
5.33 |
5465********5375 |
002456 |
05/05/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
039521 |
05/05/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00572R |
05/05/11 |
| NEWMAN, MICHELL |
Y2-A04176 |
1 |
21.30 |
4828********3046 |
584011 |
05/05/11 |
| NIX, RICHARD |
Y2-A04783 |
1 |
42.60 |
3717*******1001 |
109200 |
05/05/11 |
| ORTMAN, MICHAEL |
Y2-A04442 |
1 |
21.30 |
4356********8798 |
145484 |
05/05/11 |
| PAYNE, HEATHER |
Y2-A04968 |
1 |
21.30 |
3713*******1007 |
117637 |
05/05/11 |
| PEARSON, MARK |
Y2-A04824 |
1 |
21.30 |
4266********6333 |
05217B |
05/05/11 |
| PEEL, CHELSEA |
Y2-A04587 |
1 |
21.30 |
5178********3464 |
05198Z |
05/05/11 |
| PETERS, ZACHARY |
Y2-A04610 |
1 |
21.30 |
4867********5629 |
005810 |
05/05/11 |
| PUGH, MARIANNE |
Y2-A04901 |
1 |
21.30 |
4828********5019 |
584032 |
05/05/11 |
| SAMUELL, KIRBY |
Y2-A04537 |
1 |
21.30 |
4029********8972 |
095840 |
05/05/11 |
| SANTINI, ANTHONY |
Y2-A04562 |
1 |
21.30 |
4744********5126 |
155781 |
05/05/11 |
| SCHMITZ, CHUCK |
Y2-A04919 |
1 |
21.30 |
4828********2078 |
584038 |
05/05/11 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
05222B |
05/05/11 |
| SHAW, JEFF |
Y2-A04865 |
1 |
21.30 |
4495********3910 |
310320 |
05/05/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
05586C |
05/05/11 |
| SMALDONE, VERA |
Y2-A04733 |
1 |
21.30 |
5110********8224 |
090702 |
05/05/11 |
| SPOSE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
105840 |
05/05/11 |
| SUTTON, JOHN |
Y2-A04588 |
1 |
21.30 |
5465********3046 |
004697 |
05/05/11 |
| SYLVIA, MEGAN |
Y2-A04575 |
1 |
21.30 |
4488********7556 |
008805 |
05/05/11 |
| THOMPSON, TOM |
Y2-A04770 |
1 |
21.30 |
4862********0042 |
05208A |
05/05/11 |
| UNDERHILL, VANN |
Y2-A04688 |
1 |
21.30 |
5110********6119 |
090703 |
05/05/11 |
| WALKER, NATASHA |
Y2-A04237 |
1 |
21.30 |
4494********3922 |
039522 |
05/05/11 |
| WARDWELL, JACKIE |
Y2-A04662 |
1 |
21.30 |
4802********3279 |
052158 |
05/05/11 |
| WEBB, RICHARD |
Y2-A04760 |
1 |
88.40 |
4744********1045 |
195184 |
05/05/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
05580C |
05/05/11 |
| WEINER, SCRYMOOR |
Y2-A04916 |
1 |
21.30 |
4800********5136 |
05581A |
05/05/11 |
| WHEELEY, STEVEN |
Y2-A04686 |
1 |
21.30 |
5576********8286 |
002383 |
05/05/11 |
| WHITE, DANNY |
Y2-A04339 |
1 |
21.30 |
5465********1160 |
004698 |
05/05/11 |
| YARN, MONICA |
Y2-A04337 |
1 |
21.30 |
4736********4636 |
052077 |
05/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.20 |
| 14 |
MasterCard |
303.53 |
| 42 |
Visa |
1015.95 |
| 4 |
Discover |
85.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1489.88 |