Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALCH, MARCIA |
D3-88773 |
1 |
45.00 |
4334********1478 |
515150 |
06/01/12 |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
515151 |
06/01/12 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
003710 |
06/01/12 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
001690 |
06/01/12 |
| CALASSO, CYNTHIA |
D3-88771 |
1 |
45.00 |
5537********2329 |
371610 |
06/01/12 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
371609 |
06/01/12 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
193819 |
06/01/12 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
371612 |
06/01/12 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
774322 |
06/01/12 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
371608 |
06/01/12 |
| HARRINGTON, CASSANDRA |
D3-88700 |
1 |
35.00 |
4334********3105 |
515152 |
06/01/12 |
| JAYCOX, MICHELLE |
D3-88763 |
1 |
30.00 |
4334********2902 |
515155 |
06/01/12 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T8599B |
06/01/12 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B67717 |
06/01/12 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
371607 |
06/01/12 |
| MALONE, DAVID |
D3-88356 |
1 |
35.00 |
4334********0388 |
515154 |
06/01/12 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
075078 |
06/01/12 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
023504 |
06/01/12 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
063029 |
06/01/12 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
5445********1163 |
062756 |
06/01/12 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
003730 |
06/01/12 |
| SANTIAGO, LOIS |
D3-88738 |
1 |
35.00 |
4326********3678 |
193117 |
06/01/12 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00107R |
06/01/12 |
| VAUGHN, ISAAC |
D3-88776 |
1 |
35.00 |
4334********3863 |
515153 |
06/01/12 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
811378 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
295.00 |
| 16 |
Visa |
550.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |