Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
001368 |
06/05/11 |
| ALLEN, NOELLE |
Y2-A04499 |
1 |
31.95 |
4828********5015 |
452548 |
06/05/11 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1532 |
04559B |
06/05/11 |
| BETHEL, MORACE |
Y2-A04444 |
1 |
42.60 |
4430********8860 |
540340 |
06/05/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
194457 |
06/05/11 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
068823 |
06/05/11 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
452553 |
06/05/11 |
| BROVILLARD, KEVIN |
Y2-A05063 |
1 |
21.30 |
5312********0658 |
174852 |
06/05/11 |
| CAMERON, JAMES |
Y2-A04497 |
1 |
6.50 |
4077********5996 |
005105 |
06/05/11 |
| CARTER, ROBIN |
Y2-A04726 |
1 |
21.30 |
4482********6472 |
004526 |
06/05/11 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
194952 |
06/05/11 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4828********2016 |
452560 |
06/05/11 |
| CHANDLER, MERALINE |
Y2-A04774 |
1 |
21.30 |
6011********1681 |
00588R |
06/05/11 |
| CLIFTON, LAUREN |
Y2-A04668 |
1 |
42.60 |
5110********5956 |
681036 |
06/05/11 |
| COLIN, BRENDA |
Y2-A05066 |
1 |
21.30 |
4744********9177 |
194553 |
06/05/11 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********7866 |
194459 |
06/05/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
452568 |
06/05/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00554R |
06/05/11 |
| DANIELS, WAYNE |
Y2-A04156 |
1 |
21.30 |
3772*******1005 |
128443 |
06/05/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
R07212 |
06/05/11 |
| ESTRUBLE, MATTHEW |
Y2-A04468 |
1 |
21.30 |
4744********3852 |
134350 |
06/05/11 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00555R |
06/05/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
542327 |
06/05/11 |
| GONZALEZ, JUAN |
Y2-A04666 |
1 |
21.30 |
5178********3962 |
05746Z |
06/05/11 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
104526 |
06/05/11 |
| HALL, ERICA |
Y2-A04486 |
1 |
31.95 |
4494********1059 |
042327 |
06/05/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
452596 |
06/05/11 |
| JONES, MARY |
Y2-A04366 |
1 |
31.95 |
4828********0089 |
452596 |
06/05/11 |
| LANE, TABITHA |
Y2-A04440 |
1 |
21.30 |
4991********3519 |
480007 |
06/05/11 |
| LAW-GREEN, GLENDA |
Y2-A04886 |
1 |
21.30 |
4744********2379 |
194551 |
06/05/11 |
| LAWSON, LARRY |
Y2-A04378 |
1 |
21.30 |
4494********4347 |
042328 |
06/05/11 |
| MARTIN, CAMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
194556 |
06/05/11 |
| MASON, JESSICA |
Y2-A04394 |
1 |
21.30 |
5176********6588 |
R1362Z |
06/05/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00545B |
06/05/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
184757 |
06/05/11 |
| MOQUIN, LARRY |
Y2-A04738 |
1 |
5.33 |
5465********5375 |
007336 |
06/05/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
042328 |
06/05/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00500R |
06/05/11 |
| NEWMAN, MICHELL |
Y2-A04176 |
1 |
21.30 |
4828********3046 |
452624 |
06/05/11 |
| NIX, RICHARD |
Y2-A04783 |
1 |
42.60 |
3717*******1001 |
134126 |
06/05/11 |
| ORTMAN, MICHAEL |
Y2-A04442 |
1 |
21.30 |
4356********8798 |
194557 |
06/05/11 |
| PAYNE, HEATHER |
Y2-A04968 |
1 |
21.30 |
3713*******1007 |
156753 |
06/05/11 |
| PEARSON, MARK |
Y2-A04824 |
1 |
21.30 |
4266********6333 |
05803B |
06/05/11 |
| PRUSA, CHRISTOPHER |
Y2-A05035 |
1 |
21.30 |
5108********6075 |
004526 |
06/05/11 |
| SAMUELL, KIRBY |
Y2-A04537 |
1 |
21.30 |
4029********8972 |
004526 |
06/05/11 |
| SANTINI, ANTHONY |
Y2-A04562 |
1 |
21.30 |
4744********5126 |
194558 |
06/05/11 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
05806B |
06/05/11 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
24.80 |
4828********2032 |
452651 |
06/05/11 |
| SHAW, JEFF |
Y2-A04865 |
1 |
21.30 |
4495********3910 |
442875 |
06/05/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
04550C |
06/05/11 |
| SPOSE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
114526 |
06/05/11 |
| STATTARD, ANDREW |
Y2-A04789 |
1 |
21.30 |
4355********2501 |
138074 |
06/05/11 |
| SUTTON, JOHN |
Y2-A04588 |
1 |
21.30 |
5465********3046 |
004347 |
06/05/11 |
| THOMPSON, TOM |
Y2-A04770 |
1 |
21.30 |
4862********0042 |
05771A |
06/05/11 |
| UNDERHILL, VANN |
Y2-A04688 |
1 |
21.30 |
5110********6119 |
681047 |
06/05/11 |
| VENICE, SAM. |
Y2-A05042 |
1 |
42.60 |
4482********5217 |
004527 |
06/05/11 |
| WAGER, DEWAYNE |
Y2-A04736 |
1 |
21.30 |
4828********8114 |
452692 |
06/05/11 |
| WALKER, NATASHA |
Y2-A04237 |
1 |
21.30 |
4494********3922 |
042329 |
06/05/11 |
| WARDWELL, JACKIE |
Y2-A04662 |
1 |
21.30 |
4802********3279 |
057763 |
06/05/11 |
| WEBB, RICHARD |
Y2-A04760 |
1 |
21.30 |
4744********1045 |
194557 |
06/05/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
04551C |
06/05/11 |
| WEINER, SCRYMOOR |
Y2-A04916 |
1 |
21.30 |
4800********5136 |
04550A |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.20 |
| 11 |
MasterCard |
239.63 |
| 44 |
Visa |
1021.75 |
| 4 |
Discover |
85.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.78 |