Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
399224 |
02/01/12 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
439171 |
02/01/12 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
001904 |
02/01/12 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
811709 |
02/01/12 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
811711 |
02/01/12 |
| FOLTZ, THOMAS |
D3-88676 |
1 |
35.00 |
4334********3085 |
399227 |
02/01/12 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
811710 |
02/01/12 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
399225 |
02/01/12 |
| HARRINGTON, CASSANDRA |
D3-88700 |
1 |
35.00 |
4334********3105 |
399226 |
02/01/12 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
03360B |
02/01/12 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2633 |
063501 |
02/01/12 |
| JOHNSON, CHRISTOPHER |
D3-88730 |
1 |
35.00 |
4117********8800 |
113746 |
02/01/12 |
| JOHNSON, RYAN |
D3-88732 |
1 |
30.00 |
5111********0121 |
H13254 |
02/01/12 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
R1275B |
02/01/12 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B68018 |
02/01/12 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********6047 |
627052 |
02/01/12 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
811712 |
02/01/12 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
399228 |
02/01/12 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
085145 |
02/01/12 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
023709 |
02/01/12 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
063501 |
02/01/12 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********1163 |
294255 |
02/01/12 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
553446 |
02/01/12 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
032136 |
02/01/12 |
| SANTIAGO, LOIS |
D3-88738 |
1 |
35.00 |
4326********3678 |
103544 |
02/01/12 |
| SUTTERBY, PENNY |
D3-88628 |
1 |
35.00 |
4334********4653 |
399229 |
02/01/12 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00199R |
02/01/12 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
299728 |
02/01/12 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
383498 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
315.00 |
| 19 |
Visa |
675.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |