Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********0820 |
09096Z |
01/01/14 |
| BORZYKINA, ALLA |
M4-28952 |
1 |
39.99 |
5423********9067 |
003555 |
01/01/14 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5347 |
008643 |
01/01/14 |
| BUCKWALTER, RYAN |
M4-28955 |
1 |
39.99 |
5490********9208 |
00187B |
01/01/14 |
| DEJOSEPH, ABBY |
M4-28769 |
1 |
29.99 |
5424********5333 |
93548B |
01/01/14 |
| DOMINGUEZ, ALEJANDRO |
M4-DOMINQUEZ |
1 |
29.99 |
5461********7205 |
631107 |
01/01/14 |
| DOUGHERTY, KELSEY |
M4-28967 |
1 |
34.99 |
5461********8930 |
631106 |
01/01/14 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********9756 |
009153 |
01/01/14 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
34.99 |
5114********5558 |
001864 |
01/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
09090Z |
01/01/14 |
| HASS, JASON |
M4-28889 |
1 |
34.99 |
5146********9252 |
84C8DA |
01/01/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
09098Z |
01/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
29.99 |
5576********2248 |
003052 |
01/01/14 |
| JONES, MARGARET |
M4-40670 |
1 |
64.99 |
5416********6757 |
00186Z |
01/01/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********4657 |
009874 |
01/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
009152 |
01/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********3691 |
H69363 |
01/01/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
78557P |
01/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********5948 |
H67377 |
01/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
631105 |
01/01/14 |
| OLLER, BOB |
M4-40608 |
1 |
34.99 |
5291********2643 |
09108Z |
01/01/14 |
| OLLER, JEAN |
M4-28723 |
1 |
39.99 |
5291********2643 |
09108Z |
01/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
142935 |
01/01/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00186P |
01/01/14 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********5783 |
H69876 |
01/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
5401********6521 |
09079B |
01/01/14 |
| TURNER, IAN |
M4-28897 |
1 |
39.99 |
5466********4622 |
09091S |
01/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
93465P |
01/01/14 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
09078T |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 28 |
MasterCard |
1058.71 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.70 |