Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
003241 |
03/01/13 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
001403 |
03/01/13 |
| CALASSO, CYNTHIA |
D3-88771 |
1 |
45.00 |
5537********2329 |
006740 |
03/01/13 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
007382 |
03/01/13 |
| CASWELL, MELISSA |
D3-88807 |
1 |
50.00 |
4334********9771 |
057160 |
03/01/13 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
142318 |
03/01/13 |
| COOLEY, JOSHUA |
D3-88819 |
1 |
30.00 |
4060********9498 |
640092 |
03/01/13 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
106382 |
03/01/13 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4326********8394 |
182218 |
03/01/13 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
025591 |
03/01/13 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
057159 |
03/01/13 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
640093 |
03/01/13 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
004224 |
03/01/13 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
003254 |
03/01/13 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T7698B |
03/01/13 |
| KRISTOPOWITZ, AMANDA |
D3-88615 |
1 |
45.00 |
5449********4790 |
B66721 |
03/01/13 |
| KUNEY, LISA |
D3-88809 |
1 |
50.00 |
4703********8545 |
022966 |
03/01/13 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
013939 |
03/01/13 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
022120 |
03/01/13 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
022967 |
03/01/13 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
003263 |
03/01/13 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
057161 |
03/01/13 |
| POPE, NICOLETTE |
D3-88808 |
1 |
50.00 |
4334********9565 |
057163 |
03/01/13 |
| PRINE, RIANNA |
D3-88733 |
1 |
25.00 |
4435********2227 |
003266 |
03/01/13 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
014619 |
03/01/13 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
013759 |
03/01/13 |
| SMITH, ADAM |
D3-88821 |
1 |
25.00 |
4117********4639 |
152113 |
03/01/13 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00114R |
03/01/13 |
| VAUGHN, ISAAC |
D3-88776 |
1 |
35.00 |
4334********3863 |
057162 |
03/01/13 |
| VINE, KURT |
D3-88826 |
1 |
40.00 |
4429********7404 |
001186 |
03/01/13 |
| WOLVEN, SARA |
D3-88816 |
1 |
60.00 |
4258********9254 |
022122 |
03/01/13 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
707943 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 9 |
MasterCard |
325.00 |
| 21 |
Visa |
785.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.00 |