Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MICHAEL |
Y2-A05174 |
1 |
21.30 |
4494********8447 |
024770 |
10/05/11 |
| BETHEL, MORACE |
Y2-A04444 |
1 |
42.60 |
4430********8860 |
231475 |
10/05/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
135422 |
10/05/11 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
036767 |
10/05/11 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
631380 |
10/05/11 |
| BROVILLARD, WYATT |
Y2-A05113 |
1 |
21.30 |
5465********1955 |
007752 |
10/05/11 |
| CAMERON, JAMES |
Y2-A04497 |
1 |
21.30 |
4077********5996 |
005956 |
10/05/11 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
185325 |
10/05/11 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4828********2016 |
763656 |
10/05/11 |
| CHOROST, LAURA |
Y2-A05348 |
1 |
21.30 |
4828********0062 |
041405 |
10/05/11 |
| CLIFTON, LAUREN |
Y2-A04668 |
1 |
42.60 |
5110********5956 |
314450 |
10/05/11 |
| COLIN, BRENDA |
Y2-A05066 |
1 |
21.30 |
4744********9177 |
115828 |
10/05/11 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
185726 |
10/05/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
731257 |
10/05/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00550R |
10/05/11 |
| D ERCOLE, MATTHEW |
Y2-A05191 |
1 |
21.30 |
6011********9211 |
00548B |
10/05/11 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
146328 |
10/05/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
R08430 |
10/05/11 |
| ESTRUBLE, MATTHEW |
Y2-A04468 |
1 |
21.30 |
4744********3852 |
195126 |
10/05/11 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00510R |
10/05/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
524770 |
10/05/11 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
113418 |
10/05/11 |
| HALL, ERICA |
Y2-A04486 |
1 |
21.30 |
4494********1059 |
024770 |
10/05/11 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
055249 |
10/05/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
946078 |
10/05/11 |
| JAMES, STEVE |
Y2-A05181 |
1 |
21.30 |
5109********7905 |
696483 |
10/05/11 |
| JOHNSTON, MARY |
Y2-A05130 |
1 |
21.30 |
4301********6198 |
005998 |
10/05/11 |
| JONES, MARY |
Y2-A04366 |
1 |
21.30 |
4828********0089 |
656365 |
10/05/11 |
| LAWSON, LARRY |
Y2-A04378 |
1 |
21.30 |
4494********4347 |
024770 |
10/05/11 |
| LORENZATTI, ANDI |
Y2-A05197 |
1 |
21.30 |
5465********5713 |
008282 |
10/05/11 |
| MARTIN, CAMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
115921 |
10/05/11 |
| MASON, JESSICA |
Y2-A04394 |
1 |
21.30 |
5176********6588 |
R4414Z |
10/05/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00559B |
10/05/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
185329 |
10/05/11 |
| MILLER, CHAD |
Y2-A05354 |
1 |
21.30 |
4888********0330 |
05520B |
10/05/11 |
| MOLINA, HORACIO |
Y2-A05235 |
1 |
42.60 |
3767*******3009 |
104604 |
10/05/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
024771 |
10/05/11 |
| MORRIS, REBECCA |
Y2-A05241 |
1 |
21.30 |
4060********9597 |
07466B |
10/05/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00517P |
10/05/11 |
| NICHOLS, LYNWOOD |
Y2-A05236 |
1 |
21.30 |
4430********8315 |
251503 |
10/05/11 |
| ORTMAN, MICHAEL |
Y2-A04442 |
1 |
21.30 |
4356********8798 |
135428 |
10/05/11 |
| PEARSON, MARK |
Y2-A04824 |
1 |
21.30 |
4266********6333 |
07504B |
10/05/11 |
| PERIRA, JRREMY |
Y2-A05367 |
1 |
21.30 |
5465********8881 |
002128 |
10/05/11 |
| PRUSA, CHRISTOPHER |
Y2-A05035 |
1 |
21.30 |
5108********6075 |
055250 |
10/05/11 |
| SAMUELL, KIRBY |
Y2-A04537 |
1 |
21.30 |
4029********8972 |
055250 |
10/05/11 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
07508B |
10/05/11 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
26.80 |
4828********2032 |
112448 |
10/05/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
05520C |
10/05/11 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
065250 |
10/05/11 |
| THOMPSON, TOM |
Y2-A04770 |
1 |
21.30 |
4862********0042 |
07552A |
10/05/11 |
| VENICE, SAM. |
Y2-A05042 |
1 |
21.30 |
4482********5217 |
055250 |
10/05/11 |
| WAGER, DEWAYNE |
Y2-A04736 |
1 |
21.30 |
4828********8114 |
657042 |
10/05/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
05529C |
10/05/11 |
| WESTPHAL, ALAURA |
Y2-A05336 |
1 |
21.30 |
4430********6582 |
251517 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.90 |
| 8 |
MasterCard |
191.70 |
| 40 |
Visa |
900.10 |
| 4 |
Discover |
85.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.90 |