Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLO, LORI |
D3-88843 |
1 |
30.00 |
4435********6845 |
004683 |
07/01/13 |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
01672Z |
07/01/13 |
| BENJAMIN, CASEY |
D3-88332 |
1 |
30.00 |
4435********8882 |
004685 |
07/01/13 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
001219 |
07/01/13 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
622344 |
07/01/13 |
| CASWELL, MELISSA |
D3-88807 |
1 |
50.00 |
4334********9771 |
730698 |
07/01/13 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
164170 |
07/01/13 |
| COTTRELL, CRYSTAL |
D3-88796 |
1 |
30.00 |
5178********3008 |
01673Z |
07/01/13 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
162003 |
07/01/13 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4326********8394 |
124374 |
07/01/13 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
622347 |
07/01/13 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
730702 |
07/01/13 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
036956 |
07/01/13 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
622345 |
07/01/13 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
004697 |
07/01/13 |
| JAYCOX, MICHELLE |
D3-88763 |
1 |
30.00 |
4334********9655 |
730699 |
07/01/13 |
| JESMER, DUSTIN |
D3-88792 |
1 |
35.00 |
5438********6940 |
H58285 |
07/01/13 |
| KARLSON, ADAM |
D3-88841 |
1 |
35.00 |
4334********5035 |
730700 |
07/01/13 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T3368B |
07/01/13 |
| KUNEY, LISA |
D3-88809 |
1 |
50.00 |
4703********8545 |
024442 |
07/01/13 |
| LAUSTER, MARY |
D3-88851 |
1 |
35.00 |
4306********9160 |
122480 |
07/01/13 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
622348 |
07/01/13 |
| MARR, SAMANTHA |
D3-88842 |
1 |
30.00 |
4060********1868 |
036955 |
07/01/13 |
| MENDENHALL, HEIDI |
D3-88839 |
1 |
40.00 |
4761********0756 |
042740 |
07/01/13 |
| MEREDITH, JACK |
D3-88837 |
1 |
35.00 |
5537********7813 |
622350 |
07/01/13 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
055049 |
07/01/13 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
024442 |
07/01/13 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
004711 |
07/01/13 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
730701 |
07/01/13 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
622349 |
07/01/13 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
004714 |
07/01/13 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
622346 |
07/01/13 |
| SMITH, ADAM |
D3-88821 |
1 |
25.00 |
4117********4639 |
154870 |
07/01/13 |
| STEIN, KRISTIAN |
D3-88838 |
1 |
35.00 |
4264********1942 |
045734 |
07/01/13 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00102R |
07/01/13 |
| VINE, KURT |
D3-88826 |
1 |
40.00 |
4429********7404 |
008314 |
07/01/13 |
| WOLVEN, SARA |
D3-88816 |
1 |
60.00 |
4258********9254 |
055057 |
07/01/13 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
021014 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
365.00 |
| 25 |
Visa |
910.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.00 |