Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BATISTELLA DAPHNE |
12-SL1677 |
3 |
24.95 |
3723*******1008 |
185020 |
| BATISTELLA FILOMENA |
12-SL1670 |
3 |
24.95 |
3723*******1008 |
169709 |
| BATISTELLA WALDEMAR |
12-SL1678 |
3 |
24.95 |
3723*******1008 |
109467 |
| BLUE BARBARA |
12-SL1755 |
3 |
24.95 |
4482********4498 |
290504 |
| BLUE JOHN |
12-SL1754 |
3 |
29.95 |
4482********4498 |
290505 |
| BOWERMAN TIM |
12-SL1968 |
3 |
29.95 |
5112********3504 |
610286 |
| BROWN TERESA |
12-SL2103 |
3 |
34.95 |
4717********9935 |
123394 |
| CALKINS ZACH |
12-SL1649 |
3 |
24.95 |
4311********4945 |
02029B |
| COOKE MATTHEW |
12-SL1612 |
3 |
29.99 |
4867********0120 |
013913 |
| CRONK TORY |
12-SL1756 |
3 |
29.95 |
4300********3707 |
02031C |
| DANCIK JONATHAN |
12-SL1642 |
3 |
29.95 |
3783*******6005 |
158185 |
| DANCIK MICHAEL |
12-SL1643 |
3 |
29.95 |
3783*******6005 |
193677 |
| DEALE JOSHUA |
12-SL1893 |
3 |
19.95 |
5155********3476 |
R9937Z |
| DIMITRIOU LISA |
12-SL2260 |
3 |
29.95 |
3725*******1002 |
128384 |
| ERVEN JENNIFER |
12-SL1766 |
3 |
19.95 |
4313********9326 |
03591C |
| ERVEN KIRK |
12-SL1529 |
3 |
19.95 |
4313********9326 |
03592C |
| FRALEY CLARE |
12-SL1751 |
3 |
29.95 |
6011********7850 |
02007R |
| FRANCIOSI GINA |
12-SL1724 |
3 |
29.95 |
4907********4223 |
023912 |
| FRAZIER STEVEN |
12-SL2306 |
3 |
39.95 |
4291********6038 |
219609 |
| GIACOBBI JUSTIN |
12-SL1802 |
3 |
24.95 |
4311********4005 |
02041B |
| GOERS EDWARD |
12-SL1916 |
3 |
29.95 |
4428********7194 |
21029A |
| GRANT MICHAEL |
12-SL1552 |
3 |
29.95 |
4427********6081 |
656593 |
| GRINNELL MARK |
12-SL2381 |
3 |
34.95 |
3772*******1012 |
121182 |
| GRINNELL SUSAN |
12-SL2403 |
3 |
29.95 |
3772*******1012 |
141271 |
| HUGHES DOUG |
12-SL1746 |
3 |
29.95 |
5490********7296 |
03595B |
| IMHOFF REBECCA |
12-SL1566 |
3 |
29.95 |
5178********6334 |
07377Z |
| KAUFMAN CHRISTOPHER |
12-SL1543 |
3 |
34.95 |
4266********0736 |
07439A |
| KELLY KATHRYN |
12-SL1750 |
3 |
29.95 |
4867********5134 |
043913 |
| KRAMER MARIA |
12-SL1768 |
3 |
14.95 |
5401********9395 |
07452Z |
| KRAMER MICHAEL |
12-SL1760 |
3 |
19.95 |
5401********9395 |
07458Z |
| LEEDS KIMBERLY |
12-SL1572 |
3 |
29.95 |
4867********2921 |
043913 |
| LEMMON BRIAN |
12-SL1489 |
3 |
14.95 |
4388********9720 |
07460C |
| LEMMON LAURA |
12-SL1490 |
3 |
34.95 |
4388********9720 |
07461C |
| LEONE JASON |
12-SL1887 |
3 |
29.95 |
4303********0878 |
908329 |
| LEVIN ELAINE |
12-SL1731 |
3 |
24.95 |
5510********4693 |
777213 |
| LEVIN THOMAS |
12-SL1730 |
3 |
29.95 |
5510********4693 |
777214 |
| LOCH ADAM |
12-SL1735 |
3 |
19.95 |
5512********4416 |
136790 |
| LOCH JEFF |
12-SL1736 |
3 |
19.95 |
5512********4416 |
136791 |
| LOCH LIZABETH |
12-SL1728 |
3 |
14.95 |
5512********4416 |
136792 |
| MACERI ANITA |
12-SL1892 |
3 |
29.95 |
4427********8127 |
569143 |
| MCGLOCKLIN JUSTIN |
12-SL2385 |
3 |
26.50 |
4427********2973 |
654295 |
| MCGUIRE PATRICK |
12-SL1709 |
3 |
29.95 |
5491********3033 |
02008B |
| MCNEILL ALEXANDRA |
12-SL1613 |
3 |
24.95 |
5401********3331 |
07504P |
| MCQUILLAN KELLY |
12-SL1941 |
3 |
32.23 |
4357********9402 |
005727 |
| MILLER ELIZABETH |
12-SL1811 |
3 |
24.99 |
4430********5708 |
931534 |
| MINNICK JEANNINE |
12-SL2287 |
3 |
34.95 |
4388********0236 |
07507C |
| MINNICK NICK |
12-SL2177 |
3 |
29.95 |
4388********0236 |
07510C |
| NESTER TONIA |
12-SL1625 |
3 |
29.99 |
4393********5818 |
034204 |
| NICE ERIKA |
12-SL1789 |
3 |
29.95 |
4717********6773 |
143094 |
| PAULENICH LORI |
12-SL1725 |
3 |
24.99 |
4326********6256 |
143099 |
| PAULENICH NICK |
12-SL1717 |
3 |
29.99 |
4326********6256 |
143193 |
| PHILLIPS GRETCHEN |
12-SL1705 |
3 |
29.95 |
4147********4409 |
07479C |
| REPOVZ SHANNON |
12-SL1522 |
3 |
24.95 |
4060********9421 |
073913 |
| ROSENBERGER LISA |
12-SL1581 |
3 |
34.95 |
4862********5180 |
07493A |
| SAMPSON SUZANNE |
12-SL1715 |
3 |
19.95 |
4282********6823 |
073913 |
| SONDERMAN EVAN |
12-SL1845 |
3 |
29.95 |
4264********4079 |
03590B |
| SWAN CHRISTINE |
12-SL1801 |
3 |
29.95 |
4427********9972 |
620048 |
| TYOSKI SARAH |
12-SL1651 |
3 |
29.99 |
5449********8258 |
B36997 |
| VALDEZ CHARISSA |
12-SL1772 |
3 |
29.95 |
5140********2912 |
07538Z |
| WALKOWSKI TAMARA |
12-SL1631 |
3 |
29.00 |
5155********2813 |
R0068Z |
| WALOWSKI VINCENT |
12-SL1630 |
3 |
19.00 |
5155********2813 |
R0072Z |
| WALTERS JENNIFER |
12-SL1635 |
3 |
29.99 |
4430********9636 |
991707 |
| WEBER TIM |
12-SL1882 |
3 |
29.95 |
4432********4499 |
359405 |
| YESKO NICOLE |
12-SL2455 |
3 |
34.95 |
4282********8085 |
093913 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
229.60 |
| 17 |
MasterCard |
417.29 |
| 38 |
Visa |
1102.17 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.01 |