Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
007023 |
09/07/11 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1086 |
03528A |
09/07/11 |
| BENNETT, MICHAEL |
Y2-A05174 |
1 |
21.30 |
4494********8447 |
027155 |
09/07/11 |
| BETHEL, MORACE |
Y2-A04444 |
1 |
42.60 |
4430********8860 |
280722 |
09/07/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
183921 |
09/07/11 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
038827 |
09/07/11 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
274711 |
09/07/11 |
| BROVILLARD, KEVIN |
Y2-A05063 |
1 |
21.30 |
5312********0658 |
163326 |
09/07/11 |
| BROVILLARD, WYATT |
Y2-A05113 |
1 |
21.30 |
5465********1955 |
000981 |
09/07/11 |
| CAMERON, JAMES |
Y2-A04497 |
1 |
52.00 |
4077********5996 |
007269 |
09/07/11 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
183922 |
09/07/11 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4828********2016 |
303249 |
09/07/11 |
| CHANDLER, MERALINE |
Y2-A04774 |
1 |
21.30 |
6011********1681 |
00735P |
09/07/11 |
| CLIFTON, LAUREN |
Y2-A04668 |
1 |
42.60 |
5110********5956 |
658779 |
09/07/11 |
| COLIN, BRENDA |
Y2-A05066 |
1 |
21.30 |
4744********9177 |
163727 |
09/07/11 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
183229 |
09/07/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
274712 |
09/07/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00711R |
09/07/11 |
| D ERCOLE, MATTHEW |
Y2-A05191 |
1 |
21.30 |
6011********9211 |
00712B |
09/07/11 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
103501 |
09/07/11 |
| DAVIS, DANNIEL |
Y2-A05188 |
1 |
27.30 |
4727********7212 |
258029 |
09/07/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
R03445 |
09/07/11 |
| ESTRUBLE, MATTHEW |
Y2-A04468 |
1 |
21.30 |
4744********3852 |
173228 |
09/07/11 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00740R |
09/07/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
527156 |
09/07/11 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
063234 |
09/07/11 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
274713 |
09/07/11 |
| HALL, ERICA |
Y2-A04486 |
1 |
21.30 |
4494********1059 |
027156 |
09/07/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
883095 |
09/07/11 |
| JAMES, STEVE |
Y2-A05181 |
1 |
21.30 |
5109********7905 |
601872 |
09/07/11 |
| JOHNSTON, MARY |
Y2-A05130 |
1 |
21.30 |
4301********6198 |
007286 |
09/07/11 |
| JONES, MARY |
Y2-A04366 |
1 |
31.95 |
4828********0089 |
823550 |
09/07/11 |
| LAWSON, LARRY |
Y2-A04378 |
1 |
21.30 |
4494********4347 |
027156 |
09/07/11 |
| LORENZATTI, ANDI |
Y2-A05197 |
1 |
21.30 |
5465********5713 |
007914 |
09/07/11 |
| MARTIN, CAMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
173320 |
09/07/11 |
| MASON, JESSICA |
Y2-A04394 |
1 |
21.30 |
5176********6588 |
R4585Z |
09/07/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00734B |
09/07/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
183322 |
09/07/11 |
| MOLINA, HORACIO |
Y2-A05235 |
1 |
42.60 |
3767*******3009 |
106624 |
09/07/11 |
| MOQUIN, LARRY |
Y2-A04738 |
1 |
5.33 |
5465********5375 |
005529 |
09/07/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
027156 |
09/07/11 |
| MORRIS, REBECCA |
Y2-A05241 |
1 |
21.30 |
4060********9597 |
07009B |
09/07/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00744P |
09/07/11 |
| NICHOLS, LYNWOOD |
Y2-A05236 |
1 |
21.30 |
4430********8315 |
280776 |
09/07/11 |
| ORTMAN, MICHAEL |
Y2-A04442 |
1 |
21.30 |
4356********8798 |
183323 |
09/07/11 |
| PEARSON, MARK |
Y2-A04824 |
1 |
21.30 |
4266********6333 |
07054B |
09/07/11 |
| PRUSA, CHRISTOPHER |
Y2-A05035 |
1 |
21.30 |
5108********6075 |
063235 |
09/07/11 |
| SAMUELL, KIRBY |
Y2-A04537 |
1 |
21.30 |
4029********8972 |
063235 |
09/07/11 |
| SANTINI, ANTHONY |
Y2-A04562 |
1 |
83.90 |
4744********5126 |
173322 |
09/07/11 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
07054B |
09/07/11 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
28.30 |
4828********2032 |
363108 |
09/07/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
03524C |
09/07/11 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
25.30 |
4151********7459 |
073235 |
09/07/11 |
| THOMPSON, TOM |
Y2-A04770 |
1 |
21.30 |
4862********0042 |
07067A |
09/07/11 |
| TURNER, ZACHARY |
Y2-A05103 |
1 |
21.30 |
5465********4392 |
000983 |
09/07/11 |
| VENICE, SAM. |
Y2-A05042 |
1 |
42.60 |
4482********5217 |
063235 |
09/07/11 |
| WAGER, DEWAYNE |
Y2-A04736 |
1 |
21.30 |
4828********8114 |
823552 |
09/07/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
03523C |
09/07/11 |
| WESTPHAL, ALAURA |
Y2-A05336 |
1 |
21.30 |
4430********6582 |
280773 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.90 |
| 12 |
MasterCard |
260.93 |
| 40 |
Visa |
1036.85 |
| 5 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1468.18 |