Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
07113Z |
09/01/13 |
| BROOKS, MICHAEL |
D3-88741 |
1 |
45.00 |
4251********5528 |
001787 |
09/01/13 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
048651 |
09/01/13 |
| CASWELL, MELISSA |
D3-88807 |
1 |
50.00 |
4334********9771 |
071713 |
09/01/13 |
| CHEN, XIAN MING |
D3-88859 |
1 |
30.00 |
4264********4020 |
055955 |
09/01/13 |
| COBLE, NICOLE LYNN |
D3-88866 |
1 |
30.00 |
4435********2362 |
643557 |
09/01/13 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
145598 |
09/01/13 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
161048 |
09/01/13 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4326********8394 |
165998 |
09/01/13 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
048650 |
09/01/13 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
071712 |
09/01/13 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
812961 |
09/01/13 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
048649 |
09/01/13 |
| GARAFALO, RICHARD |
D3-88861 |
1 |
35.00 |
4888********7094 |
055970 |
09/01/13 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
003399 |
09/01/13 |
| JAYCOX, MICHELLE |
D3-88763 |
1 |
30.00 |
4334********9655 |
071711 |
09/01/13 |
| JESMER, DUSTIN |
D3-88792 |
1 |
35.00 |
5438********6940 |
H79465 |
09/01/13 |
| KARLSON, ADAM |
D3-88841 |
1 |
35.00 |
4334********5035 |
071714 |
09/01/13 |
| KUNEY, LISA |
D3-88809 |
1 |
50.00 |
4703********8545 |
032343 |
09/01/13 |
| LAUSTER, MARY |
D3-88851 |
1 |
35.00 |
4306********9160 |
606987 |
09/01/13 |
| LI, CHENGHUI |
D3-88860 |
1 |
30.00 |
4207********1562 |
025908 |
09/01/13 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
048653 |
09/01/13 |
| MAC DOUGAL, KELLY |
D3-88797 |
1 |
45.00 |
4703********0571 |
032344 |
09/01/13 |
| MENDENHALL, HEIDI |
D3-88839 |
1 |
40.00 |
4761********0756 |
041999 |
09/01/13 |
| MEREDITH, JACK |
D3-88837 |
1 |
35.00 |
5537********7813 |
048652 |
09/01/13 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
026085 |
09/01/13 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
032343 |
09/01/13 |
| MORALES, GENA |
D3-88848 |
1 |
30.00 |
5142********5315 |
21F5A6 |
09/01/13 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
003413 |
09/01/13 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
071710 |
09/01/13 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
048654 |
09/01/13 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
643556 |
09/01/13 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
048648 |
09/01/13 |
| SMITH, ADAM |
D3-88821 |
1 |
25.00 |
4117********4639 |
185390 |
09/01/13 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00111R |
09/01/13 |
| VINE, KURT |
D3-88826 |
1 |
40.00 |
4429********7404 |
009121 |
09/01/13 |
| WOLVEN, SARA |
D3-88816 |
1 |
60.00 |
4258********9254 |
026069 |
09/01/13 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
417178 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
330.00 |
| 26 |
Visa |
955.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.00 |