Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, TREVOR |
52-6491 |
1 |
50.88 |
6011********6697 |
00148R |
10/01/12 |
| CHIN, DAVID |
52-4334 |
1 |
21.65 |
4411********6381 |
042706 |
10/01/12 |
| CIZEK, MARK |
52-6581 |
1 |
27.06 |
4264********7544 |
02575A |
10/01/12 |
| COURTEMANCHE, MICKEY |
52-3105 |
1 |
37.89 |
4246********2609 |
01143G |
10/01/12 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
042706 |
10/01/12 |
| DAVIS, ALISON |
52-5021 |
1 |
21.65 |
4795********7887 |
098863 |
10/01/12 |
| DOSS, RODNEY |
52-5014 |
1 |
27.06 |
4492********7333 |
000357 |
10/01/12 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
01168D |
10/01/12 |
| FRIZZELL, DARIN |
52-4363 |
1 |
21.65 |
4356********2444 |
182779 |
10/01/12 |
| GONNER, DONALD |
52-6219 |
1 |
37.89 |
4744********8138 |
122671 |
10/01/12 |
| GROSS, AMY |
52-4060 |
1 |
27.06 |
4147********6963 |
01175C |
10/01/12 |
| HARGROVE, BRANDY |
52-4057 |
1 |
21.65 |
4744********1999 |
162071 |
10/01/12 |
| HOLT, HILLARY |
52-6473 |
1 |
20.00 |
4833********3068 |
042706 |
10/01/12 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
01142P |
10/01/12 |
| KARR, LISA |
52-4690 |
1 |
21.65 |
4631********0625 |
755852 |
10/01/12 |
| PAYNE, RONALD |
52-6310 |
1 |
21.65 |
5466********1313 |
32541P |
10/01/12 |
| PERFILER, STEPON |
52-6479 |
1 |
59.54 |
4128********8472 |
28090A |
10/01/12 |
| RUBIN, BRENT |
52-4572 |
1 |
33.56 |
5466********8389 |
32569P |
10/01/12 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
02579B |
10/01/12 |
| ST. JOHN, IAN |
52-4358 |
1 |
21.65 |
5466********6062 |
32694P |
10/01/12 |
| TRAUTHWEIN, ROBERT |
52-6205 |
1 |
25.00 |
4488********6128 |
870422 |
10/01/12 |
| TUBBS, JAMES |
52-3078 |
1 |
37.89 |
4631********0336 |
755851 |
10/01/12 |
| WALDREN, GEORGE |
52-6308 |
1 |
25.00 |
4465********1940 |
00144A |
10/01/12 |
| WEBB, NIKKYA NICK |
52-4346 |
1 |
21.65 |
4744********8660 |
112371 |
10/01/12 |
| WYNN, CHRIS |
52-4141 |
1 |
33.56 |
4488********9155 |
870423 |
10/01/12 |
| ZEIGER, DAVID |
52-4147 |
1 |
59.54 |
4754********7799 |
453762 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
111.50 |
| 21 |
Visa |
633.99 |
| 1 |
Discover |
50.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
796.37 |