Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIN, DAVID |
52-4334 |
1 |
21.65 |
4411********6381 |
083206 |
05/01/13 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
37112P |
05/01/13 |
| CIZEK, MARK |
52-6581 |
1 |
27.06 |
4264********7544 |
035224 |
05/01/13 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
083206 |
05/01/13 |
| DAVIS, ALISON |
52-5021 |
1 |
21.65 |
4795********9554 |
053872 |
05/01/13 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
06281D |
05/01/13 |
| FLETCHER, KAREN |
52-6497 |
1 |
21.65 |
4631********9667 |
087770 |
05/01/13 |
| FONTAINE, CATHERINE |
52-FONTAINE |
1 |
65.98 |
5466********0440 |
37196P |
05/01/13 |
| FOSTER, JEFF |
52-1682 |
1 |
27.06 |
4782********6564 |
083206 |
05/01/13 |
| HABEEB, ROBERT |
52-1213 |
1 |
27.06 |
4313********2255 |
035230 |
05/01/13 |
| HAMLET, KENDALE |
52-6457 |
1 |
34.67 |
4682********1316 |
053208 |
05/01/13 |
| HARGROVE, BRANDY |
52-4057 |
1 |
21.65 |
4744********1999 |
173922 |
05/01/13 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
06259P |
05/01/13 |
| KARR, LISA |
52-4690 |
1 |
21.65 |
4631********0625 |
773911 |
05/01/13 |
| PAYNE, RONALD |
52-6310 |
1 |
21.65 |
5466********1313 |
37168P |
05/01/13 |
| PERFILEV, STEPAN |
52-6479 |
1 |
81.19 |
4147********5808 |
55291D |
05/01/13 |
| POER, ROBERT |
52-1312 |
1 |
39.99 |
5466********6589 |
37209P |
05/01/13 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
035248 |
05/01/13 |
| TRAUTHWEIN, ROBERT |
52-6205 |
1 |
25.00 |
4488********6128 |
769561 |
05/01/13 |
| WALDORF, JEREMY |
52-1517 |
1 |
27.06 |
4313********6799 |
035291 |
05/01/13 |
| WALDREN, GEORGE |
52-6308 |
1 |
25.00 |
4465********1940 |
001163 |
05/01/13 |
| WEBB, NIKKYA NICK |
52-4346 |
1 |
21.65 |
4744********8660 |
153527 |
05/01/13 |
| WYNN, CHRIS |
52-4141 |
1 |
33.56 |
4488********9155 |
769560 |
05/01/13 |
| ZEIGER, DAVID |
52-4147 |
1 |
59.54 |
4754********1284 |
453350 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.32 |
| 19 |
Visa |
583.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.02 |