Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
21.30 |
4264********1086 |
00549A |
04/05/12 |
| BENNETT, MICHAEL |
Y2-A05174 |
1 |
21.30 |
4494********8447 |
025456 |
04/05/12 |
| BICKISH, CONRAD |
Y2-A05586 |
1 |
21.30 |
5465********5069 |
008767 |
04/05/12 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
02456P |
04/05/12 |
| BLONDELL, LESLIE |
Y2-A05542 |
1 |
21.30 |
4833********1493 |
040407 |
04/05/12 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
130940 |
04/05/12 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
044422 |
04/05/12 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
02456P |
04/05/12 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
662020 |
04/05/12 |
| BRENNAN, PETER |
Y2-A04258 |
1 |
21.30 |
5523********2608 |
00511Z |
04/05/12 |
| BROVILLARD, WYATT |
Y2-A05113 |
1 |
21.30 |
5465********1955 |
001641 |
04/05/12 |
| CALKINS, DAWN |
Y2-A05194 |
1 |
21.30 |
5494********7173 |
02458B |
04/05/12 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********7157 |
060416 |
04/05/12 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
190241 |
04/05/12 |
| CHANCE, KEITH |
Y2-A05051 |
1 |
21.30 |
4737********1015 |
662022 |
04/05/12 |
| CHOROST, LAURA |
Y2-A05348 |
1 |
21.30 |
4828********0062 |
698746 |
04/05/12 |
| CLIFTON, LARRY |
Y2-A04656 |
1 |
21.30 |
5110********5956 |
371350 |
04/05/12 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
160742 |
04/05/12 |
| CORNETT, TREY |
Y2-A05507 |
1 |
21.30 |
5424********8563 |
806093 |
04/05/12 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
837072 |
04/05/12 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00566R |
04/05/12 |
| D ERCOLE, MATTHEW |
Y2-A05433 |
1 |
21.30 |
6011********9211 |
00572R |
04/05/12 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
169896 |
04/05/12 |
| DOOLEY, JOYCE |
Y2-A05538 |
1 |
21.30 |
5307********1243 |
411383 |
04/05/12 |
| DUONG, TUAN |
Y2-A05584 |
1 |
21.30 |
5178********1868 |
02482Z |
04/05/12 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
R03101 |
04/05/12 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
42.60 |
5110********6093 |
371353 |
04/05/12 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
006165 |
04/05/12 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00574R |
04/05/12 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
525456 |
04/05/12 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
060416 |
04/05/12 |
| GROGAN, JIM |
Y2-A05471 |
1 |
42.60 |
6011********9467 |
00568B |
04/05/12 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
698749 |
04/05/12 |
| HAGSTROM, ERIK |
Y2-A05630 |
1 |
21.30 |
4003********2969 |
02486B |
04/05/12 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
060416 |
04/05/12 |
| HILTON, BRUCE |
Y2-A05468 |
1 |
21.30 |
4828********2022 |
662023 |
04/05/12 |
| HOLYFIELD, MELISSA |
Y2-A04156 |
1 |
42.60 |
4488********5146 |
044423 |
04/05/12 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
130943 |
04/05/12 |
| JAMES, STEVE |
Y2-A05181 |
1 |
42.60 |
5109********7905 |
617430 |
04/05/12 |
| JESSEE, FREDDIE |
Y2-A05504 |
1 |
21.30 |
4430********4631 |
453714 |
04/05/12 |
| JOHNSTON, MARY |
Y2-A05130 |
1 |
13.90 |
4301********6198 |
005335 |
04/05/12 |
| JONES, MARY |
Y2-A04366 |
1 |
42.60 |
4828********0089 |
698752 |
04/05/12 |
| LASHER, CYNTHIA |
Y2-A05530 |
1 |
63.90 |
4828********7076 |
790636 |
04/05/12 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
050407 |
04/05/12 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00533B |
04/05/12 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
180349 |
04/05/12 |
| MILLER, CHAD |
Y2-A05354 |
1 |
21.30 |
4888********0330 |
00543B |
04/05/12 |
| MILLER, RENELL |
Y2-A05418 |
1 |
21.30 |
4029********2452 |
060417 |
04/05/12 |
| MOLINA, HORACIO |
Y2-A05527 |
1 |
63.90 |
3767*******3009 |
189958 |
04/05/12 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00570Q |
04/05/12 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
025456 |
04/05/12 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4060********9597 |
02447B |
04/05/12 |
| NICHOLS, LYNWOOD |
Y2-A05236 |
1 |
21.30 |
4430********8315 |
453727 |
04/05/12 |
| O LEARY, ELIZABETH |
Y2-A04273 |
1 |
21.30 |
4430********6809 |
453748 |
04/05/12 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
42.60 |
5312********6294 |
190143 |
04/05/12 |
| POWERS, KAY |
Y2-A03097 |
1 |
21.30 |
5490********0430 |
00542B |
04/05/12 |
| SEYMOUR, DUSTIN |
Y2-A05036 |
1 |
21.30 |
4828********2032 |
837965 |
04/05/12 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
00547C |
04/05/12 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
453752 |
04/05/12 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
070415 |
04/05/12 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
160641 |
04/05/12 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
453755 |
04/05/12 |
| URBAN, ANNAMARIE |
Y2-A05585 |
1 |
21.30 |
5536********8735 |
008009 |
04/05/12 |
| VENICE, SAM. |
Y2-A05042 |
1 |
21.30 |
4482********5217 |
060416 |
04/05/12 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
00549C |
04/05/12 |
| WESTPHAL, ALAURA |
Y2-A05336 |
1 |
21.30 |
4430********6582 |
453741 |
04/05/12 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
160642 |
04/05/12 |
| WILCOX, RUSSELL |
Y2-A05505 |
1 |
21.30 |
4828********8013 |
679523 |
04/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.20 |
| 18 |
MasterCard |
447.30 |
| 43 |
Visa |
1036.30 |
| 5 |
Discover |
149.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.90 |