Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NICOLE |
M1-ALEXANDER |
5 |
49.00 |
4130********0159 |
063440 |
10/08/12 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
5 |
50.00 |
4868********1004 |
620685 |
10/08/12 |
| BAILEY, IAN |
M1-BAILEY-I |
5 |
39.00 |
4815********4496 |
163540 |
10/08/12 |
| BARNER, NIKKI |
M1-BARNER1 |
5 |
89.00 |
4266********0150 |
03199B |
10/08/12 |
| BERGIN, TERRY |
M1-BERGIN |
5 |
109.00 |
4802********8099 |
031984 |
10/08/12 |
| BILLINGS, RAYMON |
M1-BILLINGS |
5 |
29.00 |
4282********1422 |
093409 |
10/08/12 |
| BINALEY, LOUIS |
M1-BINALEY |
5 |
49.00 |
5240********5016 |
03226Z |
10/08/12 |
| BLOXSOM, JASON |
M1-BLOXSOM |
5 |
65.00 |
4266********6544 |
03207B |
10/08/12 |
| BOARDWAY, SHARON |
M1-BORDWAY |
5 |
79.00 |
4494********8787 |
650368 |
10/08/12 |
| BOOK-LUNA, DONNA |
M1-BOOK |
5 |
69.00 |
4282********2798 |
003409 |
10/08/12 |
| CANALES, DOLORES |
M1-CANALES |
5 |
69.00 |
4868********0506 |
134185 |
10/08/12 |
| CORREA, SEAN, |
M1-CORREA |
5 |
79.00 |
4217********0870 |
113241 |
10/08/12 |
| COVERICK, GEORGE |
M1-COVERICK |
5 |
49.00 |
5407********5632 |
T6431Z |
10/08/12 |
| DEAGLE, RENEE |
M1-DEAGLE |
5 |
25.00 |
4460********6902 |
693480 |
10/08/12 |
| DELFINO, MARGUERITE |
M1-DELFINO |
5 |
49.00 |
4313********4977 |
03546C |
10/08/12 |
| DUFRESNE, PAUL |
M1-DUFRESNE |
5 |
69.00 |
4194********7611 |
023681 |
10/08/12 |
| FLORANCE, CINDY |
M1-FLORANCE |
5 |
49.00 |
4266********9882 |
03199B |
10/08/12 |
| HAGEN, TOM |
M1-HAGEN |
5 |
40.00 |
4494********2907 |
646489 |
10/08/12 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
5 |
49.00 |
4873********3535 |
130753 |
10/08/12 |
| JOHNSTON, JAMES |
M1-JOHNSTON |
5 |
69.00 |
4494********3571 |
649360 |
10/08/12 |
| KELLY, MARIE |
M1-KELLEY |
5 |
99.00 |
4147********3382 |
00801C |
10/08/12 |
| KELLY, ROBYN |
M1-KELLY1 |
5 |
55.00 |
6011********7967 |
00840B |
10/08/12 |
| LANG, BRET |
M1-LANG |
5 |
89.00 |
4388********7581 |
03204D |
10/08/12 |
| MARKES, JADON |
M1-MARKES |
5 |
49.00 |
4342********4433 |
050092 |
10/08/12 |
| MCCLAINE, LINDA |
M1-MCCLAINE |
5 |
69.00 |
4262********6287 |
03199C |
10/08/12 |
| MCCORKLE, PATRICK |
M1-MCCORKLE |
5 |
69.00 |
5466********7139 |
69526P |
10/08/12 |
| MCFARLAND, JIMMY |
M1-MCFARLAND |
5 |
49.00 |
3725*******1002 |
108916 |
10/08/12 |
| MONTES, ROBERT |
M1-MONTES |
5 |
59.00 |
4266********6572 |
023680 |
10/08/12 |
| NOONER, PAM |
M1-NOONER |
5 |
99.00 |
4037********1007 |
80804A |
10/08/12 |
| OAKS, MARIA |
M1-OAKS |
5 |
100.00 |
4342********3831 |
692576 |
10/08/12 |
| OLIVEIRA, CHRIS |
M1-OLIVEIRA-C |
5 |
49.00 |
4800********2131 |
03540A |
10/08/12 |
| OVERSTREET, BRENNEN |
M1-OVERSTREET |
5 |
79.00 |
4494********3257 |
650352 |
10/08/12 |
| RIEGER, ANDREA |
M1-RIEGER |
5 |
49.00 |
4266********7051 |
03202B |
10/08/12 |
| RUDFELT, THOMAS |
M1-RUDFELT |
5 |
99.00 |
4147********7919 |
03193C |
10/08/12 |
| SCHNAIDT, JEANNINE |
M1-SCHNAIDT |
5 |
49.00 |
4266********9362 |
03205C |
10/08/12 |
| SMITH, JULIE |
M1-SMITH7 |
5 |
49.00 |
4788********5798 |
615839 |
10/08/12 |
| SOBON, ANDREW |
M1-SOBON |
5 |
70.00 |
5523********6053 |
T09956 |
10/08/12 |
| SPIES, MINDY |
M1-SPIES |
5 |
70.00 |
4003********8832 |
03200C |
10/08/12 |
| STARK, PRESTON |
M1-STARK |
5 |
49.00 |
4794********8359 |
524619 |
10/08/12 |
| TRICKETT, GREG |
M1-TRICKETT |
5 |
40.00 |
4873********5907 |
130752 |
10/08/12 |
| TROQUATO, ANGELO |
M1-TROQUATO |
5 |
50.00 |
4815********1676 |
193746 |
10/08/12 |
| UBEROI, MEETA |
M1-UBEROI |
5 |
49.00 |
4465********7884 |
00899B |
10/08/12 |
| WICHERT, ERICKA |
M1-WICHERT |
5 |
69.00 |
4147********7705 |
03547C |
10/08/12 |
| ZIGMANT, LYNN |
M1-ZIGMART |
5 |
69.95 |
4788********9735 |
848092 |
10/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
237.00 |
| 38 |
Visa |
2410.95 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.95 |