Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NICOLE |
M1-ALEXANDER |
5 |
49.00 |
4130********0159 |
040117 |
09/06/12 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
5 |
50.00 |
4868********1004 |
310107 |
09/06/12 |
| BAILEY, IAN |
M1-BAILEY-I |
5 |
39.00 |
4815********4496 |
120113 |
09/06/12 |
| BALLEN, BRIAN |
M1-BALLEN |
5 |
49.00 |
4233********3538 |
514477 |
09/06/12 |
| BARNER, NIKKI |
M1-BARNER1 |
5 |
89.00 |
4266********0150 |
03501B |
09/06/12 |
| BARNER, THERESA |
M1-BARNER |
5 |
50.00 |
5398********1349 |
21378P |
09/06/12 |
| BECKER, TERI |
M1-BECKER |
5 |
69.00 |
4719********8459 |
60601C |
09/06/12 |
| BERGIN, TERRY |
M1-BERGIN |
5 |
109.00 |
4802********8099 |
035154 |
09/06/12 |
| BILLINGS, RAYMON |
M1-BILLINGS |
5 |
29.00 |
4282********1422 |
060107 |
09/06/12 |
| BINALEY, LOUIS |
M1-BINALEY |
5 |
49.00 |
5240********5016 |
03518Z |
09/06/12 |
| BLOXSOM, JASON |
M1-BLOXSOM |
5 |
65.00 |
4266********6544 |
03491B |
09/06/12 |
| BONNINGTON, KIM |
M1-BONNINGTON |
5 |
49.00 |
4217********3100 |
150014 |
09/06/12 |
| BOOK-LUNA, DONNA |
M1-BOOK |
5 |
69.00 |
4282********2798 |
060107 |
09/06/12 |
| BROWN, JASON |
M1-BROWN3 |
5 |
49.00 |
4217********5122 |
120310 |
09/06/12 |
| BURTON, ROSE |
M1-BURTON |
5 |
39.00 |
3797*******1008 |
135947 |
09/06/12 |
| CANALES, DOLORES |
M1-CANALES |
5 |
69.00 |
4868********0506 |
972994 |
09/06/12 |
| CLENNEY, CRYSTAL |
M1-CLENNEY |
5 |
65.00 |
4342********1045 |
113731 |
09/06/12 |
| CORREA, SEAN, |
M1-CORREA |
5 |
79.00 |
4217********0870 |
180313 |
09/06/12 |
| COVERICK, GEORGE |
M1-COVERICK |
5 |
49.00 |
5407********5632 |
T3798Z |
09/06/12 |
| DEAGLE, RENEE |
M1-DEAGLE |
5 |
25.00 |
4460********6902 |
488392 |
09/06/12 |
| DELFINO, MARGUERITE |
M1-DELFINO |
5 |
49.00 |
4313********4977 |
00519C |
09/06/12 |
| DUFRESNE, PAUL |
M1-DUFRESNE |
5 |
69.00 |
4194********7611 |
014476 |
09/06/12 |
| FARISH, PATRICK |
M1-FARISH |
5 |
49.00 |
4494********6173 |
732491 |
09/06/12 |
| FLORANCE, CINDY |
M1-FLORANCE |
5 |
49.00 |
4266********9882 |
03492B |
09/06/12 |
| HAGEN, TOM |
M1-HAGEN |
5 |
40.00 |
4494********2907 |
797045 |
09/06/12 |
| JOHNSTON, JAMES |
M1-JOHNSTON |
5 |
69.00 |
4494********3571 |
799996 |
09/06/12 |
| KELLY, MARIE |
M1-KELLEY |
5 |
99.00 |
4147********3382 |
00656C |
09/06/12 |
| KELLY, ROBYN |
M1-KELLY1 |
5 |
55.00 |
6011********7967 |
00611B |
09/06/12 |
| LANG, BRET |
M1-LANG |
5 |
89.00 |
4388********7581 |
03501C |
09/06/12 |
| MARKES, JADON |
M1-MARKES |
5 |
49.00 |
4342********4433 |
452929 |
09/06/12 |
| MCCLAINE, LINDA |
M1-MCCLAINE |
5 |
69.00 |
4262********6287 |
03478C |
09/06/12 |
| MCCORKLE, PATRICK, CAME |
M1-MCCORKLE |
5 |
69.00 |
5466********7139 |
21351P |
09/06/12 |
| MCFARLAND, JIMMY |
M1-MCFARLAND |
5 |
49.00 |
3725*******1002 |
109154 |
09/06/12 |
| MONTES, ROBERT |
M1-MONTES |
5 |
59.00 |
4266********6572 |
014477 |
09/06/12 |
| NOONER, PAM |
M1-NOONER |
5 |
99.00 |
4037********1007 |
60601A |
09/06/12 |
| OAKS, MARIA |
M1-OAKS |
5 |
100.00 |
4342********3831 |
008162 |
09/06/12 |
| OLIVEIRA, CHRIS |
M1-OLIVEIRA-C |
5 |
49.00 |
4800********2131 |
00512A |
09/06/12 |
| OLIVER, CAROL |
M1-OLIVER1 |
5 |
59.00 |
4147********0096 |
00656C |
09/06/12 |
| OVERSTREET, BRENNEN |
M1-OVERSTREET |
5 |
79.00 |
4494********3257 |
800965 |
09/06/12 |
| RIEGER, ANDREA |
M1-RIEGER |
5 |
49.00 |
4266********7051 |
03480B |
09/06/12 |
| RUDFELT, THOMAS |
M1-RUDFELT |
5 |
99.00 |
4147********7919 |
03493C |
09/06/12 |
| SARWOLD, ERIC |
M1-SARWOLD |
5 |
49.00 |
4282********3046 |
050107 |
09/06/12 |
| SCHNAIDT, JEANNINE |
M1-SCHNAIDT |
5 |
49.00 |
4266********9362 |
03484C |
09/06/12 |
| SMITH, JULIE |
M1-SMITH7 |
5 |
49.00 |
4788********5798 |
480716 |
09/06/12 |
| SOBON, ANDREW |
M1-SOBON |
5 |
70.00 |
5523********6053 |
T00449 |
09/06/12 |
| SPIES, MINDY |
M1-SPIES |
5 |
70.00 |
4003********8832 |
03527C |
09/06/12 |
| STARK, PRESTON |
M1-STARK |
5 |
49.00 |
4794********8359 |
974467 |
09/06/12 |
| TERRANOVA, MICHEAL |
M1-TERRANOVA |
5 |
69.00 |
4465********2908 |
00674A |
09/06/12 |
| TRICKETT, GREG |
M1-TRICKETT |
5 |
40.00 |
4873********5907 |
452330 |
09/06/12 |
| UBEROI, MEETA |
M1-UBEROI |
5 |
49.00 |
4465********7884 |
00656B |
09/06/12 |
| WARD, SYLVIA, ROSA |
M1-WARD |
5 |
69.00 |
4233********7903 |
006686 |
09/06/12 |
| WICHERT, ERICKA |
M1-WICHERT |
5 |
69.00 |
4147********7705 |
00510C |
09/06/12 |
| ZIGMANT, LYNN |
M1-ZIGMART |
5 |
69.95 |
4788********9735 |
142278 |
09/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 5 |
MasterCard |
287.00 |
| 45 |
Visa |
2808.95 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3238.95 |