Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
892405 |
03/01/12 |
| BAUMAN, ANJA |
D3-88748 |
1 |
30.00 |
4435********4607 |
673930 |
03/01/12 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
710064 |
03/01/12 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
001785 |
03/01/12 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
337178 |
03/01/12 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
337177 |
03/01/12 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
337179 |
03/01/12 |
| GOODMAN, ROBERT |
D3-88453 |
1 |
35.00 |
4334********8162 |
892407 |
03/01/12 |
| HARRINGTON, CASSANDRA |
D3-88700 |
1 |
35.00 |
4334********3105 |
892408 |
03/01/12 |
| HARVEY, SHAWN |
D3-00631 |
1 |
30.00 |
4862********0463 |
08168B |
03/01/12 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2633 |
062932 |
03/01/12 |
| JOHNSON, CHRISTOPHER |
D3-88730 |
1 |
35.00 |
4117********8800 |
102891 |
03/01/12 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
R3366B |
03/01/12 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B67512 |
03/01/12 |
| LAREAU, STEVE |
D3-88509 |
1 |
40.00 |
4435********6047 |
861053 |
03/01/12 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
337176 |
03/01/12 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
892406 |
03/01/12 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
066083 |
03/01/12 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
023419 |
03/01/12 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
062932 |
03/01/12 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********1163 |
210752 |
03/01/12 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
673933 |
03/01/12 |
| REY, MEGAN |
D3-88409 |
1 |
35.00 |
5507********3132 |
950817 |
03/01/12 |
| SANTIAGO, LOIS |
D3-88738 |
1 |
35.00 |
4326********3678 |
102697 |
03/01/12 |
| SUTTERBY, PENNY |
D3-88628 |
1 |
35.00 |
4334********4653 |
892410 |
03/01/12 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00131R |
03/01/12 |
| TOPHONEY, MICHAEL |
D3-88518 |
1 |
45.00 |
4828********1020 |
061838 |
03/01/12 |
| VERDI, CYNTHIA |
D3-88739 |
1 |
45.00 |
5507********4956 |
538357 |
03/01/12 |
| WALTER, HARRY |
D3-88669 |
1 |
35.00 |
5312********8611 |
112894 |
03/01/12 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
863203 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
365.00 |
| 19 |
Visa |
670.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.00 |