Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
944815 |
01/02/12 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
826162 |
01/02/12 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
457657 |
01/02/12 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
457656 |
01/02/12 |
| FOLTZ, THOMAS |
D3-88676 |
1 |
35.00 |
4334********3085 |
944813 |
01/02/12 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
457658 |
01/02/12 |
| GILBOY, KRISTY |
D3-88699 |
1 |
45.00 |
4334********5217 |
944817 |
01/02/12 |
| GILROY, JOSEPH |
D3-88444 |
1 |
35.00 |
4147********6253 |
03599C |
01/02/12 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
944814 |
01/02/12 |
| HARRINGTON, CASSANDRA |
D3-88700 |
1 |
35.00 |
4334********3105 |
944816 |
01/02/12 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
07397B |
01/02/12 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2633 |
013951 |
01/02/12 |
| JOHNSON, RYAN |
D3-88732 |
1 |
30.00 |
5111********0121 |
B82903 |
01/02/12 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
R2836B |
01/02/12 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B18486 |
01/02/12 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********6047 |
826164 |
01/02/12 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
457660 |
01/02/12 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
944818 |
01/02/12 |
| MALOY, ROBERT |
D3-88638 |
1 |
30.00 |
4207********8371 |
033911 |
01/02/12 |
| MCWILLIAMS, DIANNE |
D3-88614 |
1 |
40.00 |
4417********0717 |
07403A |
01/02/12 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
012103 |
01/02/12 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
041960 |
01/02/12 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
013951 |
01/02/12 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********1163 |
975867 |
01/02/12 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
026408 |
01/02/12 |
| RIDLEY, BILL |
D3-88317 |
1 |
35.00 |
4326********0541 |
002793 |
01/02/12 |
| SUTTERBY, PENNY |
D3-88628 |
1 |
35.00 |
4334********4653 |
944820 |
01/02/12 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00274R |
01/02/12 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
791194 |
01/02/12 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
022590 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
280.00 |
| 21 |
Visa |
745.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.00 |