Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
003648 |
12/03/12 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
003133 |
12/03/12 |
| CALASSO, CYNTHIA |
D3-88771 |
1 |
45.00 |
5537********2329 |
256752 |
12/03/12 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
256750 |
12/03/12 |
| CASWELL, MELISSA |
D3-88807 |
1 |
50.00 |
4334********9771 |
246436 |
12/03/12 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
134231 |
12/03/12 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
186209 |
12/03/12 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
256749 |
12/03/12 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
246440 |
12/03/12 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
644258 |
12/03/12 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
256747 |
12/03/12 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
003659 |
12/03/12 |
| JAYCOX, MICHELLE |
D3-88763 |
1 |
30.00 |
4334********2902 |
246442 |
12/03/12 |
| JESMER, DUSTIN |
D3-88792 |
1 |
35.00 |
5438********6940 |
H57888 |
12/03/12 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T6040B |
12/03/12 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B68899 |
12/03/12 |
| KUNEY, LISA |
D3-88809 |
1 |
50.00 |
4703********8545 |
024191 |
12/03/12 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
256751 |
12/03/12 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
099051 |
12/03/12 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
024191 |
12/03/12 |
| NORSEN, MOLLY |
D3-88720 |
1 |
70.00 |
4305********6903 |
003668 |
12/03/12 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
246441 |
12/03/12 |
| POPE, NICOLETTE |
D3-88808 |
1 |
50.00 |
4334********9565 |
246437 |
12/03/12 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
003671 |
12/03/12 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
256753 |
12/03/12 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
256748 |
12/03/12 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00359R |
12/03/12 |
| VAUGHN, ISAAC |
D3-88776 |
1 |
35.00 |
4334********3863 |
246439 |
12/03/12 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
319643 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
360.00 |
| 17 |
Visa |
665.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |