Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBES, GARRETT |
52-4658 |
1 |
34.64 |
4744********7878 |
192594 |
02/01/12 |
| BISHOP, TREVOR |
52-6491 |
1 |
50.88 |
6011********6697 |
00151R |
02/01/12 |
| CHAPMAN, LINDA |
52-4666 |
1 |
37.89 |
5466********3525 |
25342Z |
02/01/12 |
| CHIN, DAVID |
52-4334 |
1 |
21.65 |
4411********6381 |
062906 |
02/01/12 |
| CROW, EDWARD |
52-4337 |
1 |
21.65 |
4271********2807 |
69304B |
02/01/12 |
| DOUGLAS, JASON |
52-4345 |
1 |
37.89 |
4271********8652 |
791213 |
02/01/12 |
| DREILING, LISA |
52-4561 |
1 |
21.65 |
4465********6638 |
00158B |
02/01/12 |
| D`AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
072906 |
02/01/12 |
| FLETCHER, KAREN |
52-6497 |
1 |
21.65 |
4744********0971 |
132496 |
02/01/12 |
| FRIZZELL, DARIN |
52-4363 |
1 |
21.65 |
4356********2444 |
192596 |
02/01/12 |
| FULLER, JUSTIN |
52-4357 |
1 |
43.30 |
4342********5899 |
157271 |
02/01/12 |
| HEARD, JON |
52-3213 |
1 |
37.89 |
5187********0052 |
07820T |
02/01/12 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
07819P |
02/01/12 |
| KARR, LISA |
52-4690 |
1 |
21.65 |
4631********0625 |
865174 |
02/01/12 |
| MCADAMS, MALLORY |
52-6484 |
1 |
21.65 |
4492********5934 |
650307 |
02/01/12 |
| PERFILER, STEPON |
52-6479 |
1 |
59.54 |
4128********8472 |
69318B |
02/01/12 |
| ROMANOWSKI, RYAN |
52-4568 |
1 |
37.89 |
4389********6858 |
032362 |
02/01/12 |
| RUBIN, BRENT |
52-4572 |
1 |
33.56 |
5466********8389 |
25384P |
02/01/12 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
02597B |
02/01/12 |
| ST. JOHN, IAN |
52-4358 |
1 |
21.65 |
5466********6062 |
25370P |
02/01/12 |
| TORRES, AMANDA |
52-4565 |
1 |
21.65 |
4868********6646 |
218675 |
02/01/12 |
| TRAUTHWEIN, ROBERT |
52-6205 |
1 |
25.00 |
4488********6128 |
110803 |
02/01/12 |
| VILLA, RICHARD |
52-6213 |
1 |
21.65 |
4147********9226 |
07826D |
02/01/12 |
| WEBB, NIKKYA (NICK) |
52-4346 |
1 |
21.65 |
4744********5877 |
122298 |
02/01/12 |
| WYNN, CHRIS |
52-4141 |
1 |
37.89 |
4488********9155 |
110802 |
02/01/12 |
| ZERGER, DAVID |
52-4147 |
1 |
59.54 |
4754********7799 |
437349 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.63 |
| 20 |
Visa |
611.73 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.24 |