Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
007557 |
02/06/12 |
| BARNHART, JIM |
Y2-A04219 |
1 |
21.30 |
5491********2783 |
00650P |
02/06/12 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
21.30 |
4264********1086 |
03576A |
02/06/12 |
| BENNETT, MICHAEL |
Y2-A05174 |
1 |
21.30 |
4494********8447 |
027439 |
02/06/12 |
| BETHEL, HORACE |
Y2-A05456 |
1 |
42.60 |
4430********8860 |
753680 |
02/06/12 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
01639P |
02/06/12 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
183673 |
02/06/12 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
048904 |
02/06/12 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
01639P |
02/06/12 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
805950 |
02/06/12 |
| BRENNAN, PETER |
Y2-A04258 |
1 |
21.30 |
5523********2608 |
00650Z |
02/06/12 |
| BROVILLARD, WYATT |
Y2-A05113 |
1 |
21.30 |
5465********1955 |
009637 |
02/06/12 |
| CALKINS, DAWN |
Y2-A05194 |
1 |
21.30 |
5494********7173 |
01640B |
02/06/12 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
133175 |
02/06/12 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4737********1015 |
867412 |
02/06/12 |
| CHOROST, LAURA |
Y2-A05348 |
1 |
21.30 |
4828********0062 |
978578 |
02/06/12 |
| CLIFTON, LAUREN |
Y2-A04668 |
1 |
42.60 |
5110********5956 |
033092 |
02/06/12 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
103474 |
02/06/12 |
| CORNETT, TREY |
Y2-A05507 |
1 |
21.30 |
5424********8563 |
026192 |
02/06/12 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00649R |
02/06/12 |
| D ERCOLE, MATTHEW |
Y2-A05433 |
1 |
21.30 |
6011********9211 |
00659R |
02/06/12 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
148450 |
02/06/12 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
539771 |
02/06/12 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
R02815 |
02/06/12 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
21.30 |
5110********6093 |
033093 |
02/06/12 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00660R |
02/06/12 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
527439 |
02/06/12 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
063721 |
02/06/12 |
| GROGAN, JIM |
Y2-A05471 |
1 |
42.60 |
6011********9467 |
00650B |
02/06/12 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
000151 |
02/06/12 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
063721 |
02/06/12 |
| HILTON, BRUCE |
Y2-A05468 |
1 |
21.30 |
4828********2022 |
867417 |
02/06/12 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
42.60 |
4488********5146 |
048905 |
02/06/12 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
173475 |
02/06/12 |
| JAMES, STEVE |
Y2-A05181 |
1 |
42.60 |
5109********7905 |
623155 |
02/06/12 |
| JESSEE, FREDDIE |
Y2-A05504 |
1 |
21.30 |
4430********4631 |
753712 |
02/06/12 |
| JONES, MARY |
Y2-A04366 |
1 |
42.60 |
4828********0089 |
863683 |
02/06/12 |
| LASHER, CYNTHIA |
Y2-A05530 |
1 |
63.90 |
4828********7076 |
837867 |
02/06/12 |
| LORENZATTI, ANDI |
Y2-A05197 |
1 |
21.30 |
5465********5713 |
006458 |
02/06/12 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00652B |
02/06/12 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
183677 |
02/06/12 |
| MILLER, CHAD |
Y2-A05354 |
1 |
21.30 |
4888********0330 |
03577B |
02/06/12 |
| MOLINA, HORACIO |
Y2-A05527 |
1 |
63.90 |
3767*******3009 |
167678 |
02/06/12 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00678Q |
02/06/12 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
027439 |
02/06/12 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4060********9597 |
01593B |
02/06/12 |
| NICHOLS, LYNWOOD |
Y2-A05236 |
1 |
21.30 |
4430********8315 |
753729 |
02/06/12 |
| O LEARY, ELIZABETH |
Y2-A04273 |
1 |
21.30 |
4430********6809 |
753727 |
02/06/12 |
| ORTMAN, MICHAEL |
Y2-A04442 |
1 |
42.60 |
5312********6294 |
153276 |
02/06/12 |
| PEARSON, MARK |
Y2-A04207 |
1 |
21.30 |
4266********6333 |
01659B |
02/06/12 |
| POWERS, KAY |
Y2-A03097 |
1 |
21.30 |
5490********0430 |
03572B |
02/06/12 |
| PRICE-SLOAN, NICOLE |
Y2-A05464 |
1 |
21.30 |
4355********4416 |
088093 |
02/06/12 |
| RANDALL, TOM |
Y2-A05502 |
1 |
21.30 |
4737********6765 |
836188 |
02/06/12 |
| SAMUELL, KIRBY |
Y2-A04537 |
1 |
21.30 |
4029********8972 |
063722 |
02/06/12 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
01664B |
02/06/12 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
24.80 |
4828********2032 |
867418 |
02/06/12 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
03576C |
02/06/12 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
073721 |
02/06/12 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********6330 |
133271 |
02/06/12 |
| THOMPSON, TOM |
Y2-A04770 |
1 |
21.30 |
4862********0042 |
01650A |
02/06/12 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
754118 |
02/06/12 |
| VENICE, SAM. |
Y2-A05042 |
1 |
21.30 |
4482********5217 |
063722 |
02/06/12 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
03573C |
02/06/12 |
| WESTPHAL, ALAURA |
Y2-A05336 |
1 |
21.30 |
4430********6582 |
754124 |
02/06/12 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
103570 |
02/06/12 |
| WILCOX, RUSSELL |
Y2-A05505 |
1 |
21.30 |
4828********8013 |
866724 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.20 |
| 17 |
MasterCard |
426.00 |
| 42 |
Visa |
1025.90 |
| 5 |
Discover |
149.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.20 |