Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AHMED KHALED |
12-SL2392 |
2 |
23.25 |
4282********9896 |
012511 |
| ANDERSON KATE |
12-SL1573 |
2 |
24.95 |
6011********1733 |
01046R |
| ANDRES LAURA |
12-SL2468 |
2 |
20.00 |
4430********5018 |
576030 |
| ARBEX ROGERIO |
12-SL1785 |
2 |
29.95 |
4313********0042 |
02557C |
| AUFSCHLAGER GREG |
12-SL1576 |
2 |
24.99 |
4388********8865 |
06545C |
| AUFSCHLAGER SUSIE |
12-SL1568 |
2 |
24.99 |
4388********8865 |
06550C |
| BARRY JORDYNN |
12-SL1586 |
2 |
20.00 |
4479********9802 |
034124 |
| BOWMAN KRISTEN |
12-SL2035 |
2 |
19.95 |
4427********7442 |
748622 |
| BOZYMOWSKI STEVE |
12-SL2484 |
2 |
34.95 |
5538********2371 |
162261 |
| BRAYAN JANICE |
12-SL1799 |
2 |
19.95 |
5515********2034 |
003433 |
| COPLAND ERIN |
12-SL1779 |
2 |
29.95 |
4081********2758 |
01015B |
| CORNELL EVAN |
12-SL2151 |
2 |
29.95 |
4282********8869 |
022511 |
| CRONIN JANET |
12-SL1762 |
2 |
19.95 |
4147********4593 |
06572C |
| ELKINS DAVID |
12-SL1585 |
2 |
20.00 |
4479********9802 |
034140 |
| ELKINS JULIE |
12-SL1587 |
2 |
20.00 |
4479********9802 |
034138 |
| GAROUFALIS DARRIS |
12-SL1761 |
2 |
29.95 |
4427********3765 |
210087 |
| GOSHNELL RAY |
12-SL1745 |
2 |
29.95 |
4867********8600 |
032511 |
| HAYES ROBERT |
12-SL2222 |
2 |
49.00 |
5466********7125 |
06591Z |
| HELMKER JERRY |
12-SL2112 |
2 |
29.00 |
4311********7542 |
01045B |
| HOFFMAN CHARITY |
12-SL1995 |
2 |
34.95 |
4308********0730 |
076220 |
| HOFFMAN JEFFREY |
12-SL1996 |
2 |
34.95 |
4308********0730 |
076103 |
| JAYMES JON |
12-SL1840 |
2 |
29.95 |
5523********3997 |
06593Z |
| KALINOWSKI AMANDA |
12-SL1694 |
2 |
24.95 |
6011********5367 |
01007R |
| KALINOWSKY PETER |
12-SL2018 |
2 |
29.95 |
6011********5367 |
01065R |
| KRENCH ERICA |
12-SL2303 |
2 |
24.95 |
5466********3664 |
49646Z |
| KRENCH LAURA |
12-SL1653 |
2 |
19.95 |
5466********3664 |
49729Z |
| KRENCH MARK |
12-SL2185 |
2 |
29.95 |
5466********3664 |
49882Z |
| KRENCH SUSAN |
12-SL2288 |
2 |
29.95 |
5466********3664 |
49924Z |
| KULLMAN STEVE |
12-SL1669 |
2 |
29.95 |
4867********1990 |
042511 |
| LAHO ROSS |
12-SL2205 |
2 |
49.00 |
4393********9531 |
012835 |
| LEDBETTER DELYNNE |
12-SL1696 |
2 |
19.95 |
4300********3348 |
01021B |
| LEDBETTER LARRY |
12-SL1688 |
2 |
29.95 |
4300********3348 |
01021B |
| LIZURA SUZANNE |
12-SL2307 |
2 |
29.00 |
4266********1301 |
06657B |
| LYONS ROD |
12-SL2206 |
2 |
29.95 |
4717********5171 |
162360 |
| MADDOX SHEILA |
12-SL2140 |
2 |
29.95 |
4266********4860 |
06664C |
| MCCORMICK EMILY |
12-SL1602 |
2 |
24.95 |
3772*******1018 |
146790 |
| MCCORMICK KEITH |
12-SL1601 |
2 |
24.95 |
3772*******1018 |
124560 |
| MCKENZIE JAIME |
12-SL2443 |
2 |
29.95 |
5538********5470 |
162168 |
| MCKENZIE MITCHELL |
12-SL2361 |
2 |
29.95 |
5538********5470 |
162168 |
| MCNAMARA ERIKA |
12-SL1807 |
2 |
29.95 |
4430********1422 |
576442 |
| MILLER AMY |
12-SL2064 |
2 |
24.95 |
5539********6666 |
077587 |
| MILLER CHRISTOPHER |
12-SL1771 |
2 |
29.95 |
4430********5708 |
576478 |
| MOSS JENNIFER |
12-SL1792 |
2 |
24.95 |
5424********1953 |
51550B |
| PALERMO MIKE |
12-SL1793 |
2 |
29.95 |
4907********1880 |
002556 |
| READ CODY |
12-SL1854 |
2 |
29.95 |
4479********4857 |
034176 |
| SALADZINKSI JULIE |
12-SL1622 |
2 |
29.95 |
4282********3930 |
072511 |
| SHERBURNE APRIL |
12-SL1737 |
2 |
29.95 |
6011********9151 |
01041B |
| SHERRILL CODY |
12-A3704 |
2 |
34.95 |
4498********8770 |
611436 |
| SMITH JASON |
12-SL2477 |
2 |
29.95 |
5420********4698 |
611493 |
| SUCCURRO CHRISTINE |
12-SL2438 |
2 |
29.95 |
4717********6488 |
172169 |
| SUCCURRO RINO |
12-SL2446 |
2 |
24.95 |
4717********6488 |
172265 |
| SULLIVAN DIANE |
12-SL1979 |
2 |
34.95 |
5452********0368 |
02551Z |
| TAMPLIN STEPHEN |
12-SL2397 |
2 |
44.90 |
6011********1733 |
01063R |
| TAYLOR JULIE |
12-SL1667 |
2 |
29.95 |
5520********3751 |
30287B |
| TAYLOR SARAH |
12-SL1659 |
2 |
19.95 |
5520********3751 |
30287B |
| TILL TODD |
12-SL1620 |
2 |
19.95 |
5424********8110 |
53385B |
| TULLIO DEAN |
12-SL2460 |
2 |
29.00 |
4430********5018 |
576908 |
| VANNORDEN PATRICIA |
12-SL1833 |
2 |
19.95 |
6011********7687 |
01081R |
| VANNORDEN TODD |
12-SL1834 |
2 |
19.95 |
6011********7687 |
01082R |
| WARD ANGELA |
12-SL1774 |
2 |
29.95 |
5108********6861 |
411707 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 18 |
MasterCard |
513.15 |
| 33 |
Visa |
928.13 |
| 7 |
Discover |
194.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.78 |