Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASHMAN, ALICIA MICHAE |
98-0314778 |
2 |
29.00 |
5513********9393 |
253480 |
11/20/12 |
| CHIESL, MICHAEL |
98-0313824 |
2 |
25.00 |
4282********5078 |
044209 |
11/20/12 |
| CHOPP, MICHEAL |
98-0313930 |
2 |
20.00 |
4815********3233 |
134228 |
11/20/12 |
| EDWARDS, DONNIE |
98-0314162 |
2 |
29.00 |
3717*******2003 |
148969 |
11/20/12 |
| ENRIGHT, MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
04529Z |
11/20/12 |
| GASTIL, WYATT |
98-0313883 |
2 |
30.00 |
4217********0146 |
144626 |
11/20/12 |
| HARRISON, CHRISTOPHER |
98-0314499 |
2 |
29.00 |
4744********4660 |
104226 |
11/20/12 |
| HAWKINS, ALISA |
98-0314723 |
2 |
25.00 |
3767*******2005 |
162998 |
11/20/12 |
| HAYES, PATRICK |
98-0313716 |
2 |
19.00 |
4635********4145 |
174225 |
11/20/12 |
| HERBERT, GEOFF |
98-0313151 |
2 |
19.99 |
4366********3823 |
002925 |
11/20/12 |
| HOLLOHAN, PAUL |
98-0321196 |
2 |
39.00 |
4217********0115 |
174929 |
11/20/12 |
| LEVLANC, BRIAN |
98-0314019 |
2 |
35.00 |
5588********4009 |
39941Z |
11/20/12 |
| MAYBURY, CHRIS |
98-0313813 |
2 |
54.00 |
5491********0499 |
02036B |
11/20/12 |
| MCCREE, EVAN |
98-0313840 |
2 |
25.00 |
5178********6056 |
431990 |
11/20/12 |
| MEHEW, DANIELLE DEJ |
98-0311108 |
2 |
29.00 |
5466********5926 |
39802P |
11/20/12 |
| RAMEY, PHIL |
98-0311608 |
2 |
39.00 |
4147********3579 |
045292 |
11/20/12 |
| RODRIGUEZ, JOSE |
98-0314299 |
2 |
19.00 |
4282********8690 |
044209 |
11/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 6 |
MasterCard |
211.00 |
| 9 |
Visa |
239.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.99 |