Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, NANCY |
M1-BASILE |
4 |
59.00 |
5539********2738 |
063507 |
05/29/12 |
| BOURGAULT, LISA |
M1-BOURGAULT |
4 |
39.00 |
4282********4814 |
003507 |
05/29/12 |
| BRITTON, CHRISTOPHER |
M1-BRITTON |
4 |
79.00 |
4217********3894 |
133754 |
05/29/12 |
| BURNETTE, JILL |
M1-BURNETT |
4 |
69.00 |
3717*******2002 |
173133 |
05/29/12 |
| CARMODY, CRAIG |
M1-CARMODY |
4 |
49.00 |
4217********3345 |
183950 |
05/29/12 |
| CHIVERTON, BRAD |
M1-CHIVERTON1 |
4 |
149.00 |
4266********8183 |
05315B |
05/29/12 |
| CROSSON, MATTHEW |
M1-CROSSON |
4 |
49.00 |
4217********0276 |
193650 |
05/29/12 |
| DARNELL, GINA |
M1-DARNELL |
4 |
59.00 |
3725*******1007 |
182241 |
05/29/12 |
| DAVIS, CHRISTINE |
M1-DAVIS2 |
4 |
49.00 |
4896********4953 |
063510 |
05/29/12 |
| DE LA ROSA, JONAH |
M1-DE LA ROSA |
4 |
40.00 |
3772*******1000 |
149977 |
05/29/12 |
| DEPALMA, STEVE, LESLIE |
M1-DEPALMA1 |
4 |
69.00 |
4266********9488 |
05320D |
05/29/12 |
| FONTANA, GARY |
M1-FONTANA |
4 |
49.00 |
4266********4015 |
05324C |
05/29/12 |
| FUENTES, ROSANA |
M1-FUENTES |
4 |
49.00 |
4873********6938 |
273857 |
05/29/12 |
| GARETT, GRANT |
M1-GARETT |
4 |
70.00 |
4788********4118 |
977559 |
05/29/12 |
| HAMMIT, TODD, BETH, T |
M1-HAMMIT |
4 |
69.00 |
4264********5568 |
03552B |
05/29/12 |
| HARRELSON, LARRY |
M1-HARRELSON |
4 |
39.00 |
4873********1837 |
348249 |
05/29/12 |
| HERMON, TRISHA, LAVAR |
M1-HERMON |
4 |
69.00 |
4194********6651 |
016511 |
05/29/12 |
| JOHNSON, BRUCE, SAMONE |
M1-JOHNSON1 |
4 |
40.00 |
3715*******1005 |
104264 |
05/29/12 |
| KUNS, KEITH |
M1-KUNS |
4 |
59.00 |
4475********9935 |
022635 |
05/29/12 |
| LEE, CORIE |
M1-LEE1 |
4 |
79.00 |
5466********0566 |
39907P |
05/29/12 |
| LENEHAN, RANDY, DEBBIE |
M1-LENEHAN |
4 |
69.00 |
4460********0103 |
414112 |
05/29/12 |
| LOORZ, CINDY |
M1-LOORZ |
4 |
50.00 |
4147********8937 |
05324C |
05/29/12 |
| MACKDONALD, JESSE |
M1-MACKDONALD |
4 |
60.00 |
4862********8570 |
05372A |
05/29/12 |
| MASARWEH, MAYADA |
M1-MARSARWEH |
4 |
49.00 |
4217********8423 |
143056 |
05/29/12 |
| MCBATH, ELIZABETH, JO |
M1-MCBATH |
4 |
99.00 |
5466********5370 |
58674P |
05/29/12 |
| MENSING, CORI |
M1-MENSING |
4 |
158.00 |
4635********4662 |
183053 |
05/29/12 |
| MONTOYA, STEVE, AMBER |
M1-MONTOYA |
4 |
69.00 |
4342********1783 |
203029 |
05/29/12 |
| MORGADO, TRACY |
M1-MORGADO1 |
4 |
69.00 |
4217********9975 |
113054 |
05/29/12 |
| MORRIS, JANA |
M1-MORRIS1 |
4 |
58.95 |
4460********7613 |
345165 |
05/29/12 |
| MSCICHOWSKI, KAREN |
M1-MSCICHOWSK |
4 |
49.00 |
5466********1629 |
58660P |
05/29/12 |
| MULLENS, JEREMIAH |
M1-MULLENS |
4 |
49.00 |
4494********6798 |
292809 |
05/29/12 |
| MULLINS, SAM, FRANK |
M1-MULLINS1 |
4 |
59.00 |
4185********7537 |
063510 |
05/29/12 |
| NOLAN, MATTHEW |
M1-NOLEN |
4 |
50.00 |
4120********1361 |
02916B |
05/29/12 |
| O LOONEY, DIANA |
M1-OLOONEY |
4 |
39.00 |
4460********3717 |
272610 |
05/29/12 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
4 |
50.00 |
4494********3931 |
227396 |
05/29/12 |
| PRANGLEY, MICHAEL, SHEI |
M1-PRANGLEY1 |
4 |
59.00 |
4342********8943 |
260190 |
05/29/12 |
| RAMSEY, LISA |
M1-RAMSEY1 |
4 |
49.00 |
4719********8658 |
60925C |
05/29/12 |
| RICKETTS, KELLY |
M1-RICKETTS |
4 |
49.00 |
4217********7219 |
193150 |
05/29/12 |
| RIERA, JOE, BARB |
M1-RIERA |
4 |
59.00 |
5466********6287 |
58729P |
05/29/12 |
| SIGRIST, GWENDOLYN |
M1-SIGRIST |
4 |
98.00 |
4366********2837 |
020678 |
05/29/12 |
| SMITH, TODD,TANNER |
M1-SMITH6 |
4 |
69.00 |
3797*******1016 |
196693 |
05/29/12 |
| TREMAIN, JAMIE |
M1-TREMAIN |
4 |
49.00 |
4460********2729 |
236785 |
05/29/12 |
| WALLACE, DIANE, MATT |
M1-WALLACE2 |
4 |
89.00 |
4342********4745 |
203027 |
05/29/12 |
| WEBB, JENNY |
M1-WEBB1 |
4 |
49.00 |
4868********9805 |
260187 |
05/29/12 |
| WEBBER, MIKE |
M1-WEBBER |
4 |
89.00 |
4194********4911 |
016510 |
05/29/12 |
| WILLIAMS, DICK, JESSE |
M1-WILLIAMS2 |
4 |
49.00 |
5466********9596 |
05305Z |
05/29/12 |
| WILSON, CYND, DANIELL |
M1-WILSON2 |
4 |
99.00 |
4185********3392 |
063510 |
05/29/12 |
| ZIPP, TRAVIS,KATHY, |
M1-ZIPP |
4 |
69.00 |
4217********1992 |
183055 |
05/29/12 |
| ZUFELT, SUEANNE |
M1-ZUFELT |
4 |
49.00 |
4217********8900 |
143753 |
05/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
277.00 |
| 6 |
MasterCard |
394.00 |
| 38 |
Visa |
2464.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3135.95 |