Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLO, LORI |
D3-88843 |
1 |
30.00 |
4435********6845 |
003453 |
05/01/13 |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
03610Z |
05/01/13 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
003455 |
05/01/13 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
001467 |
05/01/13 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
207160 |
05/01/13 |
| CASWELL, MELISSA |
D3-88807 |
1 |
50.00 |
4334********9771 |
398542 |
05/01/13 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
103845 |
05/01/13 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
164275 |
05/01/13 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4326********8394 |
153349 |
05/01/13 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
207161 |
05/01/13 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
398543 |
05/01/13 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
287126 |
05/01/13 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
207163 |
05/01/13 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
003468 |
05/01/13 |
| JAYCOX, MICHELLE |
D3-88763 |
1 |
30.00 |
4334********9655 |
398537 |
05/01/13 |
| JESMER, DUSTIN |
D3-88792 |
1 |
105.00 |
5438********6940 |
H64016 |
05/01/13 |
| KARLSON, ADAM |
D3-88841 |
1 |
35.00 |
4334********5035 |
398539 |
05/01/13 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T5883B |
05/01/13 |
| KUNEY, LISA |
D3-88809 |
1 |
50.00 |
4703********8545 |
023827 |
05/01/13 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
207165 |
05/01/13 |
| MARR, SAMANTHA |
D3-88842 |
1 |
30.00 |
4060********1868 |
287125 |
05/01/13 |
| MENDENHALL, HEIDI |
D3-88839 |
1 |
40.00 |
4761********0756 |
041856 |
05/01/13 |
| MEREDITH, JACK |
D3-88837 |
1 |
35.00 |
5537********7813 |
207158 |
05/01/13 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
057009 |
05/01/13 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
023827 |
05/01/13 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
003480 |
05/01/13 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
398541 |
05/01/13 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
207159 |
05/01/13 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
003483 |
05/01/13 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
207164 |
05/01/13 |
| SMITH, ADAM |
D3-88821 |
1 |
25.00 |
4117********4639 |
103343 |
05/01/13 |
| STEIN, KRISTIAN |
D3-88838 |
1 |
35.00 |
4264********1942 |
035438 |
05/01/13 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00137R |
05/01/13 |
| VAUGHN, ISAAC |
D3-88776 |
1 |
35.00 |
4334********3863 |
398540 |
05/01/13 |
| VINE, KURT |
D3-88826 |
1 |
40.00 |
4429********7404 |
005646 |
05/01/13 |
| WOLVEN, SARA |
D3-88816 |
1 |
60.00 |
4258********9254 |
055097 |
05/01/13 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
788395 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
405.00 |
| 25 |
Visa |
910.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1380.00 |