Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NATHAN |
52-00182 |
1 |
45.40 |
5109********1003 |
H58146 |
06/03/13 |
| BECKETT, JIM |
52-00101 |
1 |
39.99 |
4147********8598 |
63804D |
06/03/13 |
| BURT, MONICA |
52-00044 |
1 |
39.99 |
4323********7633 |
584600 |
06/03/13 |
| CHIN, DAVID |
52-00026 |
1 |
39.99 |
6011********8554 |
00361R |
06/03/13 |
| CHISUM, MIKE |
52-1891 |
1 |
27.06 |
5466********6912 |
11027P |
06/03/13 |
| CIZEK, MARK |
52-6581 |
1 |
27.06 |
4264********7544 |
035556 |
06/03/13 |
| D AMORE, MATT |
52-6513 |
1 |
37.89 |
4610********2116 |
083506 |
06/03/13 |
| DAVIS, ALISON |
52-00086 |
1 |
39.99 |
4795********9554 |
678671 |
06/03/13 |
| ESQUENAZI, ISAAC |
52-6454 |
1 |
27.06 |
4003********6911 |
06761D |
06/03/13 |
| FONTAINE, CATHERINE |
52-FONTAINE |
1 |
65.98 |
5466********0440 |
11097P |
06/03/13 |
| FOSTER, JEFF |
52-00119 |
1 |
27.06 |
4782********6564 |
073506 |
06/03/13 |
| HABEEB, ROBERT |
52-1213 |
1 |
27.06 |
4313********2255 |
035518 |
06/03/13 |
| HARGROVE, BRANDY |
52-4057 |
1 |
21.65 |
4744********1999 |
183151 |
06/03/13 |
| JONES, KATHRYN |
52-6462 |
1 |
34.64 |
5222********0704 |
06740P |
06/03/13 |
| KARR, LISA |
52-00089 |
1 |
39.99 |
4631********0625 |
238935 |
06/03/13 |
| KING, LINDA |
52-00104 |
1 |
39.99 |
4147********4002 |
63762D |
06/03/13 |
| MORRISSEY, PETER |
52-00052 |
1 |
39.99 |
4190********2984 |
023060 |
06/03/13 |
| PAUL, DAVID |
52-PAUL |
1 |
39.99 |
4853********5510 |
033558 |
06/03/13 |
| PAYNE, RONALD |
52-00181 |
1 |
39.99 |
4147********1723 |
06755D |
06/03/13 |
| PENATE, CARLOS |
52-00068 |
1 |
39.99 |
4342********3480 |
619281 |
06/03/13 |
| PERFILEV, STEPAN |
52-6479 |
1 |
81.19 |
4147********5808 |
63776D |
06/03/13 |
| POER, ROBERT |
52-00069 |
1 |
39.99 |
5466********6589 |
11013P |
06/03/13 |
| RUNYON, JONATHAN |
52-4362 |
1 |
21.65 |
4888********3267 |
035563 |
06/03/13 |
| SHAM, ERIC |
52-00058 |
1 |
39.99 |
5455********8282 |
025217 |
06/03/13 |
| TRAUTHWEIN, ROBERT |
52-00055 |
1 |
43.29 |
4488********6128 |
680969 |
06/03/13 |
| WALDORF, JEREMY |
52-00186 |
1 |
39.99 |
4313********6799 |
035521 |
06/03/13 |
| WALDREN, GEORGE |
52-6308 |
1 |
25.00 |
4465********1940 |
003718 |
06/03/13 |
| WEBB, NIKKYA NICK |
52-4346 |
1 |
21.65 |
4744********8660 |
103054 |
06/03/13 |
| WERNER, SHAELYN |
52-00110 |
1 |
65.98 |
3715*******1019 |
113299 |
06/03/13 |
| WILLIAMSON, KRISTIE |
52-00043 |
1 |
39.99 |
4003********9927 |
06769C |
06/03/13 |
| WYNN, CHRIS |
52-4141 |
1 |
33.56 |
4488********9155 |
680970 |
06/03/13 |
| ZEIGER, DAVID |
52-00094 |
1 |
59.54 |
4754********1284 |
841506 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.98 |
| 6 |
MasterCard |
253.06 |
| 24 |
Visa |
893.55 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.58 |