Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APKAN, ASLI |
T5-F27497 |
1 |
769.00 |
4388********1041 |
03149D |
01/02/12 |
| BATSHON, ELIAS |
T5-F25913 |
1 |
4.00 |
4388********1844 |
03161C |
01/02/12 |
| BENNETT, BRYAN |
T5-F26118 |
1 |
4.75 |
4460********3402 |
794953 |
01/02/12 |
| CARR, DAVID |
T5-F29957 |
1 |
3.00 |
4179********9849 |
004438 |
01/02/12 |
| COCHRAN, NANCY |
T5-F6624 |
1 |
3.00 |
4339********3164 |
58739B |
01/02/12 |
| DAVIDSON, PATRICIA |
T5-F28335 |
1 |
119.00 |
5424********0130 |
99784P |
01/02/12 |
| DIBBLE, CHRIS |
T5-9169 |
1 |
4.00 |
4282********6014 |
084411 |
01/02/12 |
| DYKES, KARINA |
T5-F28728 |
1 |
1.50 |
4388********7124 |
03163D |
01/02/12 |
| FARLEY, CARRIE |
T5-F29284 |
1 |
25.25 |
4246********1289 |
03161G |
01/02/12 |
| HERRERA, GARY |
T5-F29049 |
1 |
18.00 |
4147********4401 |
00231C |
01/02/12 |
| HONG, JILLAN |
T5-F27273 |
1 |
69.00 |
4388********4072 |
03161C |
01/02/12 |
| HOWE, KATHRYN |
T5-F27642 |
1 |
2.75 |
5490********3825 |
04542B |
01/02/12 |
| KIRK, MELISSA |
T5-F28175 |
1 |
6.00 |
5571********8919 |
116575 |
01/02/12 |
| KOURTOGLOU, ANGELA |
T5-F28087 |
1 |
7.90 |
5466********6296 |
99951P |
01/02/12 |
| KUSMAN, OBED |
T5-F29297 |
1 |
2.00 |
4663********3595 |
000432 |
01/02/12 |
| LIBERTY, MIKE |
T5-F23539 |
1 |
159.00 |
4388********3761 |
03168D |
01/02/12 |
| LUCAS, ANTHONY |
T5-F29655 |
1 |
1.75 |
4282********3767 |
084411 |
01/02/12 |
| LYONS, DAN |
T5-F28554 |
1 |
149.00 |
4259********6318 |
793237 |
01/02/12 |
| MASLENKO, RUSS |
T5-F26687 |
1 |
99.00 |
4246********3119 |
03170G |
01/02/12 |
| MAUNNUPAU, LOUIS |
T5-MANNUPAU |
1 |
49.01 |
4313********0174 |
04541C |
01/02/12 |
| MCCAMAN, JENNA |
T5-F26914 |
1 |
16.85 |
4342********1212 |
793840 |
01/02/12 |
| MCDONALD, HANNAN |
T5-2852 |
1 |
2.75 |
4266********4437 |
03170C |
01/02/12 |
| MCSHERRY, JANE |
T5-9112 |
1 |
4.75 |
4153********3874 |
084405 |
01/02/12 |
| MEZA, TAMMY |
T5-F27215 |
0 |
2.50 |
4282********4739 |
084411 |
01/02/12 |
| MILLETTI, UMBERTO |
T5-F18540 |
1 |
1.75 |
5466********7745 |
00146Z |
01/02/12 |
| PAPAZIAN, GIB |
T5-F9822 |
1 |
127.50 |
4339********1066 |
03198G |
01/02/12 |
| PASCAL, C.W. |
T5-F11992 |
1 |
279.00 |
4388********0316 |
03175C |
01/02/12 |
| PEARSALL, LIN |
T5-F22961 |
1 |
769.00 |
4465********9470 |
00234B |
01/02/12 |
| PRIESTLEY, JIM |
T5-R19769 |
1 |
5.20 |
4147********0722 |
04546C |
01/02/12 |
| RILEY, ANNE |
T5-11572 |
1 |
279.00 |
4388********9090 |
03178D |
01/02/12 |
| ROGERS, TERRY ANN |
T5-60-RAC |
1 |
13.50 |
4802********2100 |
031747 |
01/02/12 |
| ROSENTHAL, MARK |
T5-R7792 |
1 |
140.00 |
4388********1330 |
03178D |
01/02/12 |
| SCHLEZINGER, LAUREN B. |
T5-F26524 |
1 |
6.70 |
5466********7268 |
00229P |
01/02/12 |
| STUHLER, SHARON KAY |
T5-F22627 |
1 |
1.75 |
4147********0776 |
04543C |
01/02/12 |
| TITCHENER, SHELLY |
T5-F26826 |
1 |
3.25 |
4342********4410 |
660705 |
01/02/12 |
| URICH, JEANNE |
T5-R1763 |
1 |
7.25 |
4246********5653 |
03180G |
01/02/12 |
| VARAS, JENNY |
T5-F29044 |
1 |
5.00 |
4217********1512 |
008443 |
01/02/12 |
| VARMA, JENNIFER |
T5-F12001 |
1 |
140.00 |
4388********1135 |
03181D |
01/02/12 |
| WATSON, JESSICA L. |
T5-F22612 |
1 |
4.95 |
4388********4706 |
03182C |
01/02/12 |
| WILLIG, PATRICE |
T5-F27756 |
1 |
20.00 |
4465********4474 |
00236A |
01/02/12 |
| WYNKOOP, MICHAEL |
T5-F24656 |
1 |
8.80 |
5466********7827 |
04541Z |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
152.90 |
| 34 |
Visa |
3183.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.41 |