Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
001605 |
10/01/12 |
| CALASSO, CYNTHIA |
D3-88771 |
1 |
45.00 |
5537********2329 |
019811 |
10/01/12 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
019809 |
10/01/12 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
123029 |
10/01/12 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
019807 |
10/01/12 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
001831 |
10/01/12 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
019813 |
10/01/12 |
| GUENTHER, MELISSA |
D3-88791 |
1 |
30.00 |
4703********6697 |
023547 |
10/01/12 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
003652 |
10/01/12 |
| JAYCOX, MICHELLE |
D3-88763 |
1 |
30.00 |
4334********2902 |
909972 |
10/01/12 |
| JESMER, DUSTIN |
D3-88792 |
1 |
35.00 |
5438********6940 |
H56790 |
10/01/12 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T6300B |
10/01/12 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B67800 |
10/01/12 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
019808 |
10/01/12 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
067051 |
10/01/12 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
023547 |
10/01/12 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
003660 |
10/01/12 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
003661 |
10/01/12 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
019810 |
10/01/12 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
019812 |
10/01/12 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00154R |
10/01/12 |
| VAUGHN, ISAAC |
D3-88776 |
1 |
35.00 |
4334********3863 |
909973 |
10/01/12 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
527489 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
360.00 |
| 12 |
Visa |
410.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.00 |