Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
001089 |
12/05/11 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
21.30 |
4264********1086 |
05566A |
12/05/11 |
| BENNETT, MICHAEL |
Y2-A05174 |
1 |
21.30 |
4494********8447 |
024995 |
12/05/11 |
| BETHEL, HORACE |
Y2-A05456 |
1 |
42.60 |
4430********8860 |
688347 |
12/05/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
135865 |
12/05/11 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
051924 |
12/05/11 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
532287 |
12/05/11 |
| BROVILLARD, WYATT |
Y2-A05113 |
1 |
21.30 |
5465********1955 |
006965 |
12/05/11 |
| CALKINS, DAWN |
Y2-A05194 |
1 |
21.30 |
5494********7173 |
09064Z |
12/05/11 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
185161 |
12/05/11 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4828********2016 |
532718 |
12/05/11 |
| CHOROST, LAURA |
Y2-A05348 |
1 |
21.30 |
4828********0062 |
465308 |
12/05/11 |
| CLIFTON, LAUREN |
Y2-A04668 |
1 |
42.60 |
5110********5956 |
026832 |
12/05/11 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
175967 |
12/05/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
545345 |
12/05/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00560R |
12/05/11 |
| D ERCOLE, MATTHEW |
Y2-A05433 |
1 |
21.30 |
6011********9211 |
00518B |
12/05/11 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
169628 |
12/05/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
R07637 |
12/05/11 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00510R |
12/05/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
524995 |
12/05/11 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
055635 |
12/05/11 |
| GROGAN, JIM |
Y2-A05471 |
1 |
42.60 |
6011********9467 |
00561B |
12/05/11 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
409809 |
12/05/11 |
| HALL, ERICA |
Y2-A04486 |
1 |
21.30 |
4494********1059 |
024995 |
12/05/11 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
055635 |
12/05/11 |
| HILTON, BRUCE |
Y2-A05468 |
1 |
21.30 |
4828********2022 |
582838 |
12/05/11 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
42.60 |
4488********5146 |
051925 |
12/05/11 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
185164 |
12/05/11 |
| JAMES, STEVE |
Y2-A05181 |
1 |
21.30 |
5109********7905 |
618853 |
12/05/11 |
| JOHNSTON, MARY |
Y2-A05130 |
1 |
21.30 |
4301********6198 |
005691 |
12/05/11 |
| JONES, MARY |
Y2-A04366 |
1 |
21.30 |
4828********0089 |
624705 |
12/05/11 |
| LORENZATTI, ANDI |
Y2-A05197 |
1 |
21.30 |
5465********5713 |
005659 |
12/05/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00597B |
12/05/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
135960 |
12/05/11 |
| MILLER, CHAD |
Y2-A05354 |
1 |
21.30 |
4888********0330 |
05563B |
12/05/11 |
| MOLINA, HORACIO |
Y2-A05235 |
1 |
42.60 |
3767*******3009 |
127990 |
12/05/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
024995 |
12/05/11 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4060********9597 |
09063B |
12/05/11 |
| NICHOLS, LYNWOOD |
Y2-A05236 |
1 |
21.30 |
4430********8315 |
688383 |
12/05/11 |
| PEARSON, MARK |
Y2-A04824 |
1 |
21.30 |
4266********6333 |
09083B |
12/05/11 |
| POWERS, KAY |
Y2-A03097 |
1 |
21.30 |
5490********0430 |
05561B |
12/05/11 |
| PRICE-SLOAN, NICOLE |
Y2-A05464 |
1 |
21.30 |
4355********4416 |
094134 |
12/05/11 |
| SAMUELL, KIRBY |
Y2-A04537 |
1 |
21.30 |
4029********8972 |
055636 |
12/05/11 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
09087B |
12/05/11 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
21.30 |
4828********2032 |
545348 |
12/05/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
05566C |
12/05/11 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
065635 |
12/05/11 |
| THOMPSON, TOM |
Y2-A04770 |
1 |
21.30 |
4862********0042 |
09106A |
12/05/11 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
688392 |
12/05/11 |
| VENICE, SAM. |
Y2-A05042 |
1 |
21.30 |
4482********5217 |
055636 |
12/05/11 |
| WAGER, DEWAYNE |
Y2-A04736 |
1 |
21.30 |
4828********8114 |
439942 |
12/05/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
05561C |
12/05/11 |
| WESTPHAL, ALAURA |
Y2-A05336 |
1 |
21.30 |
4430********6582 |
687782 |
12/05/11 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
185169 |
12/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.90 |
| 9 |
MasterCard |
213.00 |
| 40 |
Visa |
915.90 |
| 4 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.30 |