Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, MARIA |
D3-88817 |
1 |
30.00 |
5178********2690 |
09410Z |
11/01/13 |
| CARNEVALE, VINCE |
D3-00014 |
1 |
35.00 |
5537********0010 |
023754 |
11/01/13 |
| CASWELL, MELISSA |
D3-88807 |
1 |
50.00 |
4334********9771 |
347990 |
11/01/13 |
| COBLE, NICOLE LYNN |
D3-88866 |
1 |
30.00 |
4435********2362 |
492619 |
11/01/13 |
| COLLINSWORTH, TIFFANY |
D3-88765 |
1 |
30.00 |
4117********4829 |
124961 |
11/01/13 |
| CRAM, AMY |
D3-88803 |
1 |
30.00 |
3715*******5007 |
125752 |
11/01/13 |
| DINAN, KEVIN |
D3-88818 |
1 |
30.00 |
4435********8685 |
492617 |
11/01/13 |
| DRAKE, GERALD |
D3-88650 |
1 |
30.00 |
5537********1693 |
012287 |
11/01/13 |
| FOWLER, WILLIAM |
D3-88814 |
1 |
35.00 |
4334********6442 |
347992 |
11/01/13 |
| GAGLIANESE, ALBERT |
D3-88775 |
1 |
35.00 |
4060********7898 |
578723 |
11/01/13 |
| GANTZ, TRAVIS |
D3-88731 |
1 |
35.00 |
5537********3304 |
022221 |
11/01/13 |
| GARAFALO, RICHARD |
D3-88861 |
1 |
35.00 |
4435********3468 |
492618 |
11/01/13 |
| HALFTOWN, KORI |
D3-88875 |
1 |
30.00 |
4258********2192 |
096148 |
11/01/13 |
| HAYDEN, JENNIFER |
D3-88570 |
1 |
45.00 |
4305********2625 |
003120 |
11/01/13 |
| JESMER, DUSTIN |
D3-88792 |
1 |
35.00 |
5438********6940 |
H58210 |
11/01/13 |
| JOHNSON, RYAN |
D3-88871 |
1 |
35.00 |
4744********0937 |
184561 |
11/01/13 |
| KARLSON, ADAM |
D3-88841 |
1 |
35.00 |
4334********5035 |
347991 |
11/01/13 |
| KONG, SOON |
D3-88520 |
1 |
35.00 |
5522********8860 |
T8157B |
11/01/13 |
| LAFLAMME, ANTHONY |
D3-88874 |
1 |
35.00 |
4408********3837 |
144461 |
11/01/13 |
| LAUSTER, MARY |
D3-88851 |
1 |
35.00 |
4306********9160 |
069518 |
11/01/13 |
| LISCHAK, JANE |
D3-88670 |
1 |
35.00 |
5537********6821 |
001177 |
11/01/13 |
| MENDENHALL, HEIDI |
D3-88839 |
1 |
40.00 |
4761********0756 |
057016 |
11/01/13 |
| MEREDITH, JACK |
D3-88837 |
1 |
35.00 |
5537********7813 |
015786 |
11/01/13 |
| MILLER, STEPHANIE |
D3-88519 |
1 |
35.00 |
4258********6423 |
096139 |
11/01/13 |
| MILLERD, WILLIAM |
D3-88524 |
1 |
30.00 |
4703********3919 |
024408 |
11/01/13 |
| NORSEN, MOLLY |
D3-88720 |
1 |
35.00 |
4305********6903 |
003133 |
11/01/13 |
| NOYES, PAUL |
D3-88370 |
1 |
35.00 |
4334********8317 |
347989 |
11/01/13 |
| REAY, CHRIS |
D3-88802 |
1 |
30.00 |
5537********8789 |
020211 |
11/01/13 |
| RIVERA, JESUS |
D3-88840 |
1 |
30.00 |
4435********9715 |
492616 |
11/01/13 |
| SCOTT, ANN |
D3-88790 |
1 |
35.00 |
5537********5388 |
019822 |
11/01/13 |
| SMITH, ADAM |
D3-88821 |
1 |
25.00 |
4117********4639 |
194469 |
11/01/13 |
| STAHHECKER, MATTHEW |
D3-88872 |
1 |
30.00 |
4305********4926 |
003139 |
11/01/13 |
| TAM, BRANDT |
D3-88729 |
1 |
35.00 |
6011********2647 |
00143R |
11/01/13 |
| VINE, KURT |
D3-88826 |
1 |
40.00 |
4429********7404 |
008764 |
11/01/13 |
| WOOD, NANCY |
D3-88682 |
1 |
35.00 |
4642********1664 |
662233 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 10 |
MasterCard |
335.00 |
| 23 |
Visa |
795.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |