Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBUS, GARRETT |
52-4658 |
1 |
34.64 |
4744********7878 |
132985 |
06/01/12 |
| AMIN, MUHAMMED |
52-6472 |
1 |
20.00 |
4147********8326 |
07592C |
06/01/12 |
| BISHOP, TREVOR |
52-6491 |
1 |
50.88 |
6011********6697 |
00180R |
06/01/12 |
| BOOS, JENNIFER |
52-6529 |
1 |
25.00 |
5146********0654 |
DB1513 |
06/01/12 |
| BUNKER, NELSON |
52-3115 |
1 |
37.89 |
4888********4063 |
02580B |
06/01/12 |
| CHIN, DAVID |
52-4334 |
1 |
21.65 |
4411********6381 |
012806 |
06/01/12 |
| COURTEMANCHE, MICKEY |
52-3105 |
1 |
37.89 |
4246********2609 |
05558G |
06/01/12 |
| DREILING, LISA |
52-4561 |
1 |
21.65 |
4465********6638 |
00132B |
06/01/12 |
| D`AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
022806 |
06/01/12 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
05605D |
06/01/12 |
| FRIZZELL, DARIN |
52-4363 |
1 |
21.65 |
4356********2444 |
152788 |
06/01/12 |
| FULLER, JUSTIN |
52-4357 |
1 |
21.65 |
4342********5899 |
059145 |
06/01/12 |
| GONNER, DONALD |
52-6219 |
1 |
37.89 |
4744********2600 |
112589 |
06/01/12 |
| HARGROVE, BRANDY |
52-4057 |
1 |
21.65 |
4744********1999 |
192483 |
06/01/12 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
05553P |
06/01/12 |
| KARR, LISA |
52-4690 |
1 |
21.65 |
4631********0625 |
081021 |
06/01/12 |
| KAYATA, MARK |
52-6352 |
1 |
31.39 |
4610********1011 |
012806 |
06/01/12 |
| MASTERS, ALAN |
52-6527 |
1 |
25.00 |
4888********3617 |
02581B |
06/01/12 |
| MCADAMS, MALLORY |
52-6484 |
1 |
21.65 |
4492********5934 |
138586 |
06/01/12 |
| NUNLEY, JAY |
52-6313 |
1 |
37.89 |
5178********0926 |
07619Z |
06/01/12 |
| OGUNBANWO, LAYO |
52-6512 |
1 |
30.64 |
4610********6331 |
012806 |
06/01/12 |
| PATTERSON, MARK |
52-6530 |
1 |
25.00 |
4342********9440 |
990815 |
06/01/12 |
| PAYNE, RONALD |
52-6310 |
1 |
21.65 |
5466********1313 |
36824P |
06/01/12 |
| PERFILER, STEPON |
52-6479 |
1 |
59.54 |
4128********8472 |
49862B |
06/01/12 |
| RUBIN, BRENT |
52-4572 |
1 |
33.56 |
5466********8389 |
36922P |
06/01/12 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
02581B |
06/01/12 |
| ST. JOHN, IAN |
52-4358 |
1 |
21.65 |
5466********6062 |
36908P |
06/01/12 |
| TORRES, AMANDA |
52-4565 |
1 |
21.65 |
4868********6646 |
095881 |
06/01/12 |
| TRAUTHWEIN, ROBERT |
52-6205 |
1 |
25.00 |
4488********6128 |
948866 |
06/01/12 |
| TUBBS, JAMES |
52-3078 |
1 |
37.89 |
4631********4802 |
081026 |
06/01/12 |
| VILLA, RICHARD |
52-6213 |
1 |
21.65 |
4147********9226 |
05554C |
06/01/12 |
| WALDREN, GEORGE |
52-6308 |
1 |
25.00 |
4465********1940 |
00106A |
06/01/12 |
| WYNN, CHRIS |
52-4141 |
1 |
37.89 |
4488********9155 |
948865 |
06/01/12 |
| ZERGER, DAVID |
52-4147 |
1 |
59.54 |
4754********7799 |
664149 |
06/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
174.39 |
| 27 |
Visa |
806.65 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.92 |