Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
003302 |
06/05/12 |
| ARNAIZ, CARLLOS |
Y2-A05750 |
1 |
21.30 |
4432********0987 |
112654 |
06/05/12 |
| BELLOMO, MARTINA |
Y2-A05463 |
1 |
21.30 |
4264********1086 |
02565A |
06/05/12 |
| BETHEL, HORACE |
Y2-A05456 |
1 |
42.60 |
4430********8860 |
601554 |
06/05/12 |
| BICKISH, CONRAD |
Y2-A05586 |
1 |
21.30 |
5465********5069 |
004564 |
06/05/12 |
| BISSEY, JUDITH |
Y2-A05506 |
1 |
21.30 |
5369********4890 |
09265P |
06/05/12 |
| BLONDELL, LESLIE |
Y2-A05542 |
1 |
21.30 |
4833********1493 |
022611 |
06/05/12 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
112664 |
06/05/12 |
| BOAMAH, CANDANCE |
Y2-A05053 |
1 |
21.30 |
4488********5042 |
020530 |
06/05/12 |
| BONK, PETER |
Y2-A05551 |
1 |
21.30 |
5401********2968 |
09285P |
06/05/12 |
| BORGATTI, KEVIN |
Y2-A04660 |
1 |
42.60 |
4828********0033 |
111752 |
06/05/12 |
| BRENNAN, PETER |
Y2-A04258 |
1 |
21.30 |
5523********2608 |
00513Z |
06/05/12 |
| BROWN, JUSTIN |
Y2-A05535 |
1 |
3.90 |
4294********7286 |
101080 |
06/05/12 |
| CALKINS, ANDREW |
Y2-A05798 |
1 |
21.30 |
5494********7173 |
09265B |
06/05/12 |
| CARLISLE, REBECCA |
Y2-A05525 |
1 |
42.60 |
4029********7157 |
002642 |
06/05/12 |
| CARTER, BRYAN |
Y2-A05743 |
1 |
21.30 |
4744********3936 |
112365 |
06/05/12 |
| CAULK, DANIEL |
Y2-A04581 |
1 |
21.30 |
4744********3727 |
162869 |
06/05/12 |
| CHOROST, LAURA |
Y2-A05348 |
1 |
21.30 |
4828********0062 |
172486 |
06/05/12 |
| CLIFTON, LARRY |
Y2-A04656 |
1 |
21.30 |
5110********5956 |
736829 |
06/05/12 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********0546 |
162664 |
06/05/12 |
| CONNOLLY, COURTNEY |
Y2-A05686 |
1 |
21.30 |
5576********1714 |
005393 |
06/05/12 |
| CORNETT, TREY |
Y2-A05507 |
1 |
21.30 |
5424********8563 |
696118 |
06/05/12 |
| CORRIGAN, DAVIN |
Y2-A05671 |
1 |
21.30 |
4737********6550 |
211072 |
06/05/12 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00579R |
06/05/12 |
| D ERCOLE, MATTHEW |
Y2-A05433 |
1 |
21.30 |
6011********9211 |
00564R |
06/05/12 |
| DANIELS, WAYNE |
Y2-A05234 |
1 |
21.30 |
3772*******1005 |
180621 |
06/05/12 |
| DUFFY, KEVIN |
Y2-A05677 |
1 |
21.30 |
5576********6727 |
009990 |
06/05/12 |
| DUONG, TUAN |
Y2-A05584 |
1 |
21.30 |
5178********1868 |
09273Z |
06/05/12 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
T05725 |
06/05/12 |
| EDEN, JENNIFER |
Y2-A05545 |
1 |
42.60 |
5110********6093 |
740295 |
06/05/12 |
| EYBERSE, DAVID |
Y2-A05642 |
1 |
21.30 |
5576********0613 |
005879 |
06/05/12 |
| FAER, RYAN |
Y2-A05685 |
1 |
21.30 |
4494********9075 |
041202 |
06/05/12 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00552R |
06/05/12 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
541202 |
06/05/12 |
| GAGNE, TRACY |
Y2-A05690 |
1 |
42.60 |
4828********2014 |
255265 |
06/05/12 |
| GODWIN, WILLIAM |
Y2-A05698 |
1 |
42.60 |
4828********1136 |
111756 |
06/05/12 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
102641 |
06/05/12 |
| GROGAN, JIM |
Y2-A05471 |
1 |
42.60 |
6011********9467 |
00501B |
06/05/12 |
| GROGAN, MICHAEL |
Y2-A05223 |
1 |
21.30 |
4828********2016 |
184554 |
06/05/12 |
| HAGSTROM, ERIK |
Y2-A05630 |
1 |
21.30 |
4003********2969 |
09288B |
06/05/12 |
| HAWKINS, RYAN |
Y2-A05365 |
1 |
21.30 |
4482********0440 |
002641 |
06/05/12 |
| HILTON, BRUCE |
Y2-A05468 |
1 |
21.30 |
4828********2022 |
171757 |
06/05/12 |
| HORNE, NATHAN |
Y2-A04031 |
1 |
21.30 |
4356********1850 |
162763 |
06/05/12 |
| HORTON, JEAN |
Y2-A05693 |
1 |
21.30 |
4411********6410 |
022611 |
06/05/12 |
| HUDSON, JEFF |
Y2-A05736 |
1 |
21.30 |
4063********8844 |
769090 |
06/05/12 |
| JAMES, STEVE |
Y2-A05181 |
1 |
42.60 |
5109********7905 |
694841 |
06/05/12 |
| JESSEE, FREDDIE |
Y2-A05504 |
1 |
21.30 |
4430********4631 |
601573 |
06/05/12 |
| JOHNSTON, MARY |
Y2-A05130 |
1 |
21.30 |
4301********6198 |
005151 |
06/05/12 |
| JONES, MARY |
Y2-A04366 |
1 |
42.60 |
4828********0089 |
218270 |
06/05/12 |
| LASHER, CYNTHIA |
Y2-A05530 |
1 |
63.90 |
4828********7076 |
112414 |
06/05/12 |
| LOPEZ, ERICK |
Y2-A05643 |
1 |
21.30 |
4833********6532 |
012611 |
06/05/12 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********7283 |
00512B |
06/05/12 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
142161 |
06/05/12 |
| MILLER, CHAD |
Y2-A05354 |
1 |
21.30 |
4888********0330 |
02562B |
06/05/12 |
| MOLINA, HORACIO |
Y2-A05715 |
1 |
63.90 |
3767*******3009 |
125435 |
06/05/12 |
| MOORE, DIANE |
Y2-A05396 |
1 |
42.60 |
6011********3639 |
00554Q |
06/05/12 |
| MORRIS, REBECCA |
Y2-A05469 |
1 |
21.30 |
4060********9597 |
09256B |
06/05/12 |
| NICHOLS, LYNWOOD |
Y2-A05236 |
1 |
21.30 |
4430********8315 |
602020 |
06/05/12 |
| O LEARY, ELIZABETH |
Y2-A04273 |
1 |
21.30 |
4430********6809 |
601596 |
06/05/12 |
| ORTMAN, MICHAEL |
Y2-A05581 |
1 |
42.60 |
5312********6294 |
112662 |
06/05/12 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
02566C |
06/05/12 |
| SMITH, JASON |
Y2-A05540 |
1 |
21.30 |
4430********6764 |
602041 |
06/05/12 |
| SPORE, STEPHEN |
Y2-A04518 |
1 |
21.30 |
4151********7459 |
112641 |
06/05/12 |
| STERN, CHRIS |
Y2-A05457 |
1 |
21.30 |
4744********1296 |
192360 |
06/05/12 |
| TIDWELL, JACK |
Y2-A05414 |
1 |
21.30 |
4430********7826 |
601982 |
06/05/12 |
| UNSWORTH, HARRY |
Y2-A05678 |
1 |
42.60 |
4991********1593 |
983760 |
06/05/12 |
| UNSWORTH, TYLER |
Y2-A05679 |
1 |
21.30 |
4991********7020 |
983761 |
06/05/12 |
| URBAN, ANNAMARIE |
Y2-A05585 |
1 |
21.30 |
5536********8735 |
007839 |
06/05/12 |
| VENICE, SAM. |
Y2-A05042 |
1 |
21.30 |
4482********5217 |
002642 |
06/05/12 |
| WARDWELL, JACKIE |
Y2-A05546 |
1 |
21.30 |
5110********3544 |
736830 |
06/05/12 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
02568C |
06/05/12 |
| WESTPHAL, ALAURA |
Y2-A05336 |
1 |
21.30 |
4430********6582 |
602071 |
06/05/12 |
| WHITACRE, ROBERT |
Y2-A01315 |
1 |
21.30 |
4744********8731 |
162669 |
06/05/12 |
| WILCOX, RUSSELL |
Y2-A05505 |
1 |
21.30 |
4828********8013 |
254282 |
06/05/12 |
| YOUNG, MARIA |
Y2-A05682 |
1 |
21.30 |
3739*******2019 |
163294 |
06/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.50 |
| 19 |
MasterCard |
468.60 |
| 48 |
Visa |
1196.70 |
| 5 |
Discover |
149.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.90 |