Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
006989 |
07/05/11 |
| ALLEN, NOELLE |
Y2-A04499 |
1 |
31.95 |
4828********3014 |
685921 |
07/05/11 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1086 |
00568A |
07/05/11 |
| BETHEL, MORACE |
Y2-A04444 |
1 |
42.60 |
4430********8860 |
640247 |
07/05/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
110361 |
07/05/11 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
005629 |
07/05/11 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
014898 |
07/05/11 |
| BROVILLARD, KEVIN |
Y2-A05063 |
1 |
21.30 |
5312********0658 |
190963 |
07/05/11 |
| BROVILLARD, WYATT |
Y2-A05113 |
1 |
21.30 |
5465********1955 |
005758 |
07/05/11 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
160360 |
07/05/11 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4828********2016 |
888953 |
07/05/11 |
| CHANDLER, MERALINE |
Y2-A04774 |
1 |
21.30 |
6011********1681 |
00584P |
07/05/11 |
| CLIFTON, LAUREN |
Y2-A04668 |
1 |
42.60 |
5110********5956 |
096348 |
07/05/11 |
| COLIN, BRENDA |
Y2-A05066 |
1 |
21.30 |
4744********9177 |
110763 |
07/05/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
560604 |
07/05/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00585R |
07/05/11 |
| DANIELS, WAYNE |
Y2-A04156 |
1 |
21.30 |
3772*******1005 |
169936 |
07/05/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
R05188 |
07/05/11 |
| ESTRUBLE, MATTHEW |
Y2-A04468 |
1 |
21.30 |
4744********3852 |
160361 |
07/05/11 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00507R |
07/05/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
536374 |
07/05/11 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
090610 |
07/05/11 |
| GROGAN, MICHAEL |
Y2-A02877 |
1 |
21.30 |
4828********2016 |
560606 |
07/05/11 |
| HALL, ERICA |
Y2-A04486 |
1 |
31.95 |
4494********1059 |
036374 |
07/05/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
014901 |
07/05/11 |
| JOHNSTON, MARY |
Y2-A05130 |
1 |
21.30 |
4301********6198 |
005226 |
07/05/11 |
| JONES, MARY |
Y2-A04366 |
1 |
31.95 |
4828********0089 |
532933 |
07/05/11 |
| LANE, TABITHA |
Y2-A04440 |
1 |
21.30 |
4991********3519 |
360515 |
07/05/11 |
| LAWSON, LARRY |
Y2-A04378 |
1 |
21.30 |
4494********4347 |
036374 |
07/05/11 |
| MARTIN, CAMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
110766 |
07/05/11 |
| MASON, JESSICA |
Y2-A04394 |
1 |
21.30 |
5176********6588 |
R6799Z |
07/05/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00559B |
07/05/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
110366 |
07/05/11 |
| MOQUIN, LARRY |
Y2-A04738 |
1 |
5.33 |
5465********5375 |
004270 |
07/05/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
036374 |
07/05/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00514R |
07/05/11 |
| NIX, RICHARD |
Y2-A04783 |
1 |
42.60 |
3717*******1001 |
121885 |
07/05/11 |
| ORTMAN, MICHAEL |
Y2-A04442 |
1 |
21.30 |
4356********8798 |
190564 |
07/05/11 |
| PEARSON, MARK |
Y2-A04824 |
1 |
21.30 |
4266********6333 |
08381B |
07/05/11 |
| PRUSA, CHRISTOPHER |
Y2-A05035 |
1 |
21.30 |
5108********6075 |
090612 |
07/05/11 |
| SAMUELL, KIRBY |
Y2-A04537 |
1 |
21.30 |
4029********8972 |
090612 |
07/05/11 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
08384B |
07/05/11 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
25.30 |
4828********2032 |
685930 |
07/05/11 |
| SHAW, JEFF |
Y2-A04865 |
1 |
21.30 |
4495********3910 |
608587 |
07/05/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
00564C |
07/05/11 |
| SPOSE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
100612 |
07/05/11 |
| THOMPSON, TOM |
Y2-A04770 |
1 |
21.30 |
4862********0042 |
08329A |
07/05/11 |
| TURNER, ZACHARY |
Y2-A05103 |
1 |
21.30 |
5465********4392 |
007839 |
07/05/11 |
| VENICE, SAM. |
Y2-A05042 |
1 |
42.60 |
4482********5217 |
090612 |
07/05/11 |
| WAGER, DEWAYNE |
Y2-A04736 |
1 |
21.30 |
4828********8114 |
886688 |
07/05/11 |
| WALKER, NATASHA |
Y2-A04237 |
1 |
21.30 |
4494********3922 |
036374 |
07/05/11 |
| WEBB, RICHARD |
Y2-A04760 |
1 |
21.30 |
4744********1045 |
110369 |
07/05/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
00567C |
07/05/11 |
| WEINBENDER, AMY |
Y2-A03031 |
1 |
21.30 |
4113********9723 |
036373 |
07/05/11 |
| WHEELEY, STEVEN |
Y2-A04686 |
1 |
31.30 |
5576********8286 |
007174 |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.90 |
| 11 |
MasterCard |
249.63 |
| 38 |
Visa |
909.25 |
| 4 |
Discover |
85.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1307.98 |