Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
25.80 |
5576********8305 |
008814 |
08/05/11 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1086 |
01582A |
08/05/11 |
| BENNETT, MICHAEL |
Y2-A05174 |
1 |
21.30 |
4494********8447 |
037127 |
08/05/11 |
| BETHEL, MORACE |
Y2-A04444 |
1 |
42.60 |
4430********8860 |
897315 |
08/05/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
191082 |
08/05/11 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
061908 |
08/05/11 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
939759 |
08/05/11 |
| BROVILLARD, KEVIN |
Y2-A05063 |
1 |
21.30 |
5312********0658 |
111783 |
08/05/11 |
| BROVILLARD, WYATT |
Y2-A05113 |
1 |
21.30 |
5465********1955 |
008875 |
08/05/11 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
181186 |
08/05/11 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4828********2016 |
785517 |
08/05/11 |
| CHANDLER, MERALINE |
Y2-A04774 |
1 |
21.30 |
6011********1681 |
00571P |
08/05/11 |
| CLIFTON, LAUREN |
Y2-A04668 |
1 |
42.60 |
5110********5956 |
859761 |
08/05/11 |
| COLIN, BRENDA |
Y2-A05066 |
1 |
21.30 |
4744********9177 |
101987 |
08/05/11 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
171884 |
08/05/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
471373 |
08/05/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00511R |
08/05/11 |
| D ERCOLE, MATTHEW |
Y2-A05191 |
1 |
21.30 |
6011********9211 |
00565B |
08/05/11 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
100910 |
08/05/11 |
| DAVIS, DONNIE |
Y2-A05188 |
1 |
21.30 |
4727********7212 |
383497 |
08/05/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
R01814 |
08/05/11 |
| ESTRUBLE, MATTHEW |
Y2-A04468 |
1 |
21.30 |
4744********3852 |
171481 |
08/05/11 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00567R |
08/05/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
537127 |
08/05/11 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
091844 |
08/05/11 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
500455 |
08/05/11 |
| HALL, ERICA |
Y2-A04486 |
1 |
11.30 |
4494********1059 |
037127 |
08/05/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
785521 |
08/05/11 |
| JAMES, STEVE |
Y2-A05181 |
1 |
21.30 |
5109********7905 |
686319 |
08/05/11 |
| JOHNSTON, MARY |
Y2-A05130 |
1 |
21.30 |
4301********6198 |
005022 |
08/05/11 |
| JONES, MARY |
Y2-A04366 |
1 |
31.95 |
4828********0089 |
940450 |
08/05/11 |
| LANE, TABITHA |
Y2-A04440 |
1 |
21.30 |
4991********3519 |
401375 |
08/05/11 |
| LAW-GREEN, GLENDA |
Y2-A04886 |
1 |
21.30 |
4744********2379 |
191086 |
08/05/11 |
| LAWSON, LARRY |
Y2-A04378 |
1 |
21.30 |
4494********4347 |
037128 |
08/05/11 |
| LORENZATTI, ANDI |
Y2-A05197 |
1 |
21.30 |
5465********5713 |
004827 |
08/05/11 |
| MARTIN, CAMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
111080 |
08/05/11 |
| MASON, JESSICA |
Y2-A04394 |
1 |
21.30 |
5176********6588 |
R0137Z |
08/05/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00506B |
08/05/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
191087 |
08/05/11 |
| MOQUIN, LARRY |
Y2-A04738 |
1 |
5.33 |
5465********5375 |
008876 |
08/05/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
037128 |
08/05/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00589R |
08/05/11 |
| NIX, RICHARD |
Y2-A04783 |
1 |
42.60 |
3717*******1001 |
164740 |
08/05/11 |
| ORTMAN, MICHAEL |
Y2-A04442 |
1 |
21.30 |
4356********8798 |
171484 |
08/05/11 |
| PEARSON, MARK |
Y2-A04824 |
1 |
21.30 |
4266********6333 |
05395B |
08/05/11 |
| PRUSA, CHRISTOPHER |
Y2-A05035 |
1 |
21.30 |
5108********6075 |
091846 |
08/05/11 |
| SAMUELL, KIRBY |
Y2-A04537 |
1 |
21.30 |
4029********8972 |
091846 |
08/05/11 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
05398B |
08/05/11 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
21.30 |
4828********2032 |
553282 |
08/05/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
01582C |
08/05/11 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
25.30 |
4151********7459 |
101846 |
08/05/11 |
| THOMPSON, TOM |
Y2-A04770 |
1 |
21.30 |
4862********0042 |
05373A |
08/05/11 |
| TURNER, ZACHARY |
Y2-A05103 |
1 |
21.30 |
5465********4392 |
000636 |
08/05/11 |
| VENICE, SAM. |
Y2-A05042 |
1 |
42.60 |
4482********5217 |
091846 |
08/05/11 |
| WAGER, DEWAYNE |
Y2-A04736 |
1 |
21.30 |
4828********8114 |
812464 |
08/05/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
01582C |
08/05/11 |
| WHITE, DANNY |
Y2-A04339 |
1 |
52.60 |
5465********1160 |
008816 |
08/05/11 |
| YARN, MONICA |
Y2-A04337 |
1 |
21.30 |
4736********4636 |
053460 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.90 |
| 13 |
MasterCard |
318.03 |
| 38 |
Visa |
877.95 |
| 5 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1366.38 |