Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, NANCY |
M1-BASILE |
4 |
59.00 |
5539********2738 |
061506 |
06/28/12 |
| BOURGAULT, LISA |
M1-BOURGAULT |
4 |
39.00 |
4282********4814 |
001507 |
06/28/12 |
| BRITTON, CHRISTOPHER |
M1-BRITTON |
4 |
79.00 |
4217********3894 |
101253 |
06/28/12 |
| BURNETTE, JILL |
M1-BURNETT |
4 |
69.00 |
3717*******2002 |
184908 |
06/28/12 |
| CARMODY, CRAIG |
M1-CARMODY |
4 |
49.00 |
4217********3345 |
191354 |
06/28/12 |
| CROSSON, MATTHEW |
M1-CROSSON |
4 |
49.00 |
4217********0276 |
181158 |
06/28/12 |
| DARNELL, GINA |
M1-DARNELL |
4 |
59.00 |
3725*******1007 |
173736 |
06/28/12 |
| DAVIS, CHRISTINE |
M1-DAVIS2 |
4 |
49.00 |
4411********7420 |
001507 |
06/28/12 |
| DE LA ROSA, JONAH |
M1-DE LA ROSA |
4 |
40.00 |
3772*******1000 |
122262 |
06/28/12 |
| DEPALMA, STEVE, LESLIE |
M1-DEPALMA1 |
4 |
69.00 |
4266********9488 |
05342D |
06/28/12 |
| FONTANA, GARY |
M1-FONTANA |
4 |
49.00 |
4266********4015 |
05335C |
06/28/12 |
| FUENTES, ROSANA |
M1-FUENTES |
4 |
49.00 |
4873********6938 |
885333 |
06/28/12 |
| GRAACK, LARRY |
M1-GRACK |
4 |
69.00 |
4342********2548 |
961004 |
06/28/12 |
| HAMMIT, TODD |
M1-HAMMIT |
4 |
69.00 |
4264********5568 |
01553B |
06/28/12 |
| HARRELSON, LARRY |
M1-HARRELSON |
4 |
39.00 |
4873********1837 |
102266 |
06/28/12 |
| HERMON, TRISHA, LAVAR |
M1-HERMON |
4 |
69.00 |
4194********6651 |
015311 |
06/28/12 |
| JOHNSON, BRUCE, SAMONE |
M1-JOHNSON1 |
4 |
40.00 |
3715*******1005 |
194915 |
06/28/12 |
| KUNS, KEITH |
M1-KUNS |
4 |
59.00 |
4475********9935 |
322687 |
06/28/12 |
| LEE, CORIE |
M1-LEE1 |
4 |
79.00 |
5466********0566 |
97557P |
06/28/12 |
| LENEHAN, RANDY |
M1-LENEHAN |
4 |
69.00 |
4460********0103 |
102265 |
06/28/12 |
| LOORZ, CINDY |
M1-LOORZ |
4 |
50.00 |
4147********8937 |
05349C |
06/28/12 |
| MACKDONALD, JESSE |
M1-MACKDONALD |
4 |
60.00 |
4862********8570 |
05365A |
06/28/12 |
| MASARWEH, MAYADA |
M1-MARSARWEH |
4 |
49.00 |
4217********8423 |
121050 |
06/28/12 |
| MCBATH, ELIZABETH, JO |
M1-MCBATH |
4 |
99.00 |
5466********5370 |
15558P |
06/28/12 |
| MENSING, CORI |
M1-MENSING |
4 |
79.00 |
4635********4662 |
181359 |
06/28/12 |
| MISER, KRISTIE |
M1-MISER |
4 |
69.00 |
4833********9753 |
001507 |
06/28/12 |
| MONTOYA, STEVE, AMBER |
M1-MONTOYA |
4 |
69.00 |
4342********1783 |
982637 |
06/28/12 |
| MORGADO, TRACY |
M1-MORGADO1 |
4 |
69.00 |
4217********9975 |
161958 |
06/28/12 |
| MORRIS, JANA |
M1-MORRIS1 |
4 |
58.95 |
4460********7613 |
961001 |
06/28/12 |
| MULLINS, SAM, FRANK |
M1-MULLINS1 |
4 |
59.00 |
4185********7537 |
061511 |
06/28/12 |
| NOLAN, MATTHEW |
M1-NOLEN |
4 |
50.00 |
4120********1361 |
02887B |
06/28/12 |
| O LOONEY, DIANA |
M1-OLOONEY |
4 |
39.00 |
4460********3717 |
065190 |
06/28/12 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
4 |
50.00 |
4494********3931 |
881466 |
06/28/12 |
| PRANGLEY, MICHAEL, SHEI |
M1-PRANGLEY1 |
4 |
59.00 |
4342********8943 |
884117 |
06/28/12 |
| RAD, NIRVAN |
M1-RAD |
4 |
69.00 |
4366********8132 |
011224 |
06/28/12 |
| RAMSEY, LISA |
M1-RAMSEY1 |
4 |
49.00 |
4719********8658 |
60825C |
06/28/12 |
| RIERA, JOE |
M1-RIERA |
4 |
59.00 |
5466********6287 |
15697P |
06/28/12 |
| SIGRIST, GWENDOLYN |
M1-SIGRIST |
4 |
98.00 |
4366********2837 |
011225 |
06/28/12 |
| SMITH, TODD,TANNER |
M1-SMITH6 |
4 |
69.00 |
3797*******1016 |
169976 |
06/28/12 |
| TREMAIN, JAMIE |
M1-TREMAIN |
4 |
49.00 |
4460********2729 |
960143 |
06/28/12 |
| VANDERVEER, ANDREA |
M1-VANDERVEER |
4 |
39.00 |
4342********4659 |
960144 |
06/28/12 |
| WALLACE, DIANE |
M1-WALLACE2 |
4 |
89.00 |
4342********4745 |
883331 |
06/28/12 |
| WEBB, JENNY |
M1-WEBB1 |
4 |
49.00 |
4868********9805 |
999050 |
06/28/12 |
| WEBBER, MIKE |
M1-WEBBER |
4 |
89.00 |
4194********4911 |
015311 |
06/28/12 |
| WILLIAMS, DICK |
M1-WILLIAMS2 |
4 |
49.00 |
5466********9596 |
05339Z |
06/28/12 |
| WILSON, CYNDY, DANIEL |
M1-WILSON2 |
4 |
99.00 |
4185********3392 |
061511 |
06/28/12 |
| ZIPP, TRAVIS,KATHY, |
M1-ZIPP |
4 |
69.00 |
4217********1992 |
171454 |
06/28/12 |
| ZUFELT, SUEANNE |
M1-ZUFELT |
4 |
49.00 |
4217********8900 |
161157 |
06/28/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
277.00 |
| 5 |
MasterCard |
345.00 |
| 38 |
Visa |
2314.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2936.95 |