Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, LARRY |
M1-AYERS |
4 |
69.00 |
4217********0176 |
006573 |
04/30/12 |
| BASILE, NANCY |
M1-BASILE |
4 |
59.00 |
5539********2738 |
085832 |
04/30/12 |
| BLUM, GRETCHEN |
M1-BLUM |
4 |
100.00 |
4264********4069 |
05575A |
04/30/12 |
| BURNETTE, JILL |
M1-BURNETT |
4 |
69.00 |
3717*******2002 |
175292 |
04/30/12 |
| CAMPBELL, ANGELINA |
M1-CAMPBELL |
4 |
158.00 |
4366********1547 |
000538 |
04/30/12 |
| CARMODY, CRAIG |
M1-CARMODY |
4 |
49.00 |
4217********3345 |
006573 |
04/30/12 |
| CHIVERTON, BRAD |
M1-CHIVERTON1 |
4 |
149.00 |
4266********8183 |
04989B |
04/30/12 |
| CROSSON, MATTHEW |
M1-CROSSON |
4 |
49.00 |
4217********0276 |
006574 |
04/30/12 |
| DARNELL, GINA |
M1-DARNELL |
4 |
59.00 |
3725*******1007 |
139328 |
04/30/12 |
| DAVIS, CHRISTINE |
M1-DAVIS2 |
4 |
49.00 |
4896********4953 |
085731 |
04/30/12 |
| DE LA ROSA, JONAH |
M1-DE LA ROSA |
4 |
40.00 |
3772*******1000 |
182223 |
04/30/12 |
| DEPALMA, STEVE, LESLIE |
M1-DEPALMA1 |
4 |
69.00 |
4266********9488 |
02030D |
04/30/12 |
| EVERETT, CAMERON |
M1-EVERETT |
4 |
49.00 |
4185********9194 |
085832 |
04/30/12 |
| FONTANA, GARY |
M1-FONTANA |
4 |
49.00 |
4266********4015 |
02276C |
04/30/12 |
| FUENTES, ROSANA |
M1-FUENTES |
4 |
49.00 |
4873********6938 |
525808 |
04/30/12 |
| GARETT, GRANT |
M1-GARETT |
4 |
70.00 |
4788********4118 |
809110 |
04/30/12 |
| HAMMIT, TODD, BETH |
M1-HAMMIT |
4 |
69.00 |
4264********5568 |
05573B |
04/30/12 |
| HARRELSON, LARRY |
M1-HARRELSON |
4 |
39.00 |
4873********1837 |
525775 |
04/30/12 |
| HERMON, TRISHA, LAVAR |
M1-HERMON |
4 |
69.00 |
4194********6651 |
025114 |
04/30/12 |
| JOHNSON, BRUCE, SAMONE |
M1-JOHNSON1 |
4 |
40.00 |
3715*******1005 |
107444 |
04/30/12 |
| KUNS, KEITH |
M1-KUNS |
4 |
59.00 |
4475********9935 |
065702 |
04/30/12 |
| LAPLANTE, KATY |
M1-LAPLANTE |
4 |
69.00 |
4479********1304 |
030623 |
04/30/12 |
| LEE, CORIE |
M1-LEE1 |
4 |
79.00 |
5466********0566 |
04904P |
04/30/12 |
| LENEHAN, RANDY, DEBBIE |
M1-LENEHAN |
4 |
69.00 |
4460********0103 |
590282 |
04/30/12 |
| LOORZ, CINDY |
M1-LOORZ |
4 |
50.00 |
4147********8937 |
04930C |
04/30/12 |
| MACKDONALD, JESSE |
M1-MACKDONALD |
4 |
60.00 |
4862********8570 |
02229A |
04/30/12 |
| MASARWEH, MAYADA |
M1-MARSARWEH |
4 |
49.00 |
4217********8423 |
006573 |
04/30/12 |
| MCBATH, ELIZABETH, JO |
M1-MCBATH |
4 |
99.00 |
5466********5370 |
20707P |
04/30/12 |
| MISER, KRISTIE, MICH |
M1-MISER |
4 |
69.00 |
4282********0824 |
005809 |
04/30/12 |
| MORGADO, TRACY |
M1-MORGADO1 |
4 |
69.00 |
4217********9975 |
006583 |
04/30/12 |
| MORRIS, JANA |
M1-MORRIS1 |
4 |
58.95 |
4460********7613 |
621316 |
04/30/12 |
| MSCICHOWSKI, KAREN |
M1-MSCICHOWSK |
4 |
49.00 |
5466********1629 |
92893P |
04/30/12 |
| MULLENS, JEREMIAH |
M1-MULLENS |
4 |
49.00 |
4494********6798 |
206333 |
04/30/12 |
| MULLINS, SAM, FRANK |
M1-MULLINS1 |
4 |
59.00 |
4185********7537 |
085732 |
04/30/12 |
| NOLAN, MATTHEW |
M1-NOLEN |
4 |
50.00 |
4120********1361 |
03081B |
04/30/12 |
| OLIPHANT, AMANDA, ADRIA |
M1-OLIPHANT |
4 |
50.00 |
3772*******1016 |
185169 |
04/30/12 |
| OLOONEY, DIANA |
M1-OLOONEY |
4 |
39.00 |
4460********3717 |
587490 |
04/30/12 |
| PATRICK, ANGE |
M1-PATRICK |
4 |
136.39 |
4239********7138 |
605827 |
04/30/12 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
4 |
50.00 |
4494********3931 |
534897 |
04/30/12 |
| PRANGLEY, MICHAEL, SHEI |
M1-PRANGLEY1 |
4 |
59.00 |
4342********8943 |
588795 |
04/30/12 |
| RAMSEY, LIISA |
M1-RAMSEY1 |
4 |
49.00 |
4719********8658 |
80037C |
04/30/12 |
| RICKETTS, KELLY |
M1-RICKETTS |
4 |
49.00 |
4217********7219 |
006574 |
04/30/12 |
| RIERA, JOE, BARB |
M1-RIERA |
4 |
59.00 |
5466********6287 |
20902P |
04/30/12 |
| SANSONE, LIZ, DEB |
M1-SANSONE |
4 |
89.00 |
4388********2848 |
04998C |
04/30/12 |
| SIGRIST, GWENDOLYN |
M1-SIGRIST |
4 |
98.00 |
4366********2837 |
014380 |
04/30/12 |
| SMITH, TODD |
M1-SMITH6 |
4 |
69.00 |
3797*******1016 |
144631 |
04/30/12 |
| SUEHOWICZ, MATTHEW, CARY |
M1-SUEHOWICZ |
4 |
89.00 |
3715*******3018 |
100364 |
04/30/12 |
| TREMAIN, JAMIE |
M1-TREMAIN |
4 |
49.00 |
4460********2729 |
525776 |
04/30/12 |
| WALLACE, DIANE, MATT |
M1-WALLACE2 |
4 |
89.00 |
4342********4745 |
588785 |
04/30/12 |
| WEBB, JENNY |
M1-WEBB1 |
4 |
49.00 |
4868********9805 |
621390 |
04/30/12 |
| WEBBER, MIKE |
M1-WEBBER |
4 |
89.00 |
4194********4911 |
025054 |
04/30/12 |
| WILSON, CYND, DANIELL |
M1-WILSON2 |
4 |
99.00 |
4185********3392 |
085832 |
04/30/12 |
| ZIPP, TRAVIS,KATHY, |
M1-ZIPP |
4 |
69.00 |
4217********1992 |
006573 |
04/30/12 |
| ZUFELT, SUEANNE |
M1-ZUFELT |
4 |
49.00 |
4217********8900 |
006574 |
04/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
416.00 |
| 5 |
MasterCard |
345.00 |
| 42 |
Visa |
2859.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3620.34 |