Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
004738 |
09/04/12 |
| CALASSO, CYNTHIA |
D3-88771 |
1 |
45.00 |
5537********2329 |
015310 |
09/04/12 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
015309 |
09/04/12 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
172190 |
09/04/12 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
015306 |
09/04/12 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
734351 |
09/04/12 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
015308 |
09/04/12 |
| GUENTHER, MELISSA |
D3-88791 |
1 |
30.00 |
4703********6697 |
023367 |
09/04/12 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
003715 |
09/04/12 |
| JAYCOX, MICHELLE |
D3-88763 |
1 |
30.00 |
4334********2902 |
349736 |
09/04/12 |
| JESMER, DUSTIN |
D3-88792 |
1 |
35.00 |
5438********6940 |
H56490 |
09/04/12 |
| JOHNSON, CHRISTOPHER |
D3-88730 |
1 |
105.00 |
4117********8800 |
132397 |
09/04/12 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T6781B |
09/04/12 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B67500 |
09/04/12 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
015305 |
09/04/12 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
027076 |
09/04/12 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
60.00 |
4703********3919 |
023367 |
09/04/12 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
003724 |
09/04/12 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
003726 |
09/04/12 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
015307 |
09/04/12 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00462R |
09/04/12 |
| VAUGHN, ISAAC |
D3-88776 |
1 |
35.00 |
4334********3863 |
349737 |
09/04/12 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
051991 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
330.00 |
| 13 |
Visa |
545.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.00 |