Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIETTE, DAVID |
D3-88637 |
1 |
35.00 |
4334********3189 |
082456 |
07/02/12 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
004958 |
07/02/12 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
002698 |
07/02/12 |
| CALASSO, CYNTHIA |
D3-88771 |
1 |
45.00 |
5537********2329 |
010797 |
07/02/12 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
010798 |
07/02/12 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
195555 |
07/02/12 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
010796 |
07/02/12 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
087077 |
07/02/12 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
010799 |
07/02/12 |
| HARRINGTON, CASSANDRA |
D3-88700 |
1 |
35.00 |
4334********3105 |
082458 |
07/02/12 |
| JAYCOX, MICHELLE |
D3-88763 |
1 |
30.00 |
4334********2902 |
082455 |
07/02/12 |
| JOHNSON, CHRISTOPHER |
D3-88730 |
1 |
35.00 |
4117********8800 |
105259 |
07/02/12 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T2964B |
07/02/12 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B60104 |
07/02/12 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
010794 |
07/02/12 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
086134 |
07/02/12 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
021331 |
07/02/12 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
004975 |
07/02/12 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
004977 |
07/02/12 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00275R |
07/02/12 |
| VAUGHN, ISAAC |
D3-88776 |
1 |
35.00 |
4334********3863 |
082457 |
07/02/12 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
557614 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
260.00 |
| 14 |
Visa |
470.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.00 |