Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BATISTELLA DAPHNE |
12-SL1677 |
3 |
24.95 |
3723*******1008 |
143611 |
| BATISTELLA FILOMENA |
12-SL1670 |
3 |
24.95 |
3723*******1008 |
180387 |
| BATISTELLA WALDEMAR |
12-SL1678 |
3 |
24.95 |
3723*******1008 |
124324 |
| BLUE BARBARA |
12-SL1755 |
3 |
24.95 |
4482********4498 |
346168 |
| BLUE JOHN |
12-SL1754 |
3 |
29.95 |
4482********4498 |
346169 |
| BOWERMAN TIM |
12-SL1968 |
3 |
29.95 |
5112********3504 |
760711 |
| BRAUN LONA |
12-SL1342 |
3 |
29.95 |
4201********3790 |
011740 |
| BROWER JILL |
12-SL1333 |
3 |
24.95 |
4266********4500 |
01587B |
| BROWN TERESA |
12-SL1311 |
3 |
34.95 |
4717********9935 |
102406 |
| BURRY TIFFANY |
12-SL1462 |
3 |
34.95 |
5424********1272 |
567785 |
| COOKE MATTHEW |
12-SL1612 |
3 |
29.99 |
4867********0120 |
022011 |
| CORSON TRACY |
12-SL1299 |
3 |
29.99 |
4427********2905 |
022847 |
| CRONK TORY |
12-SL1756 |
3 |
29.95 |
4300********3707 |
02091C |
| DANCIK JONATHAN |
12-SL1642 |
3 |
29.95 |
3783*******6005 |
182635 |
| DANCIK MICHAEL |
12-SL1643 |
3 |
29.95 |
3783*******6005 |
102304 |
| DEALE JOSHUA |
12-SL1893 |
3 |
19.95 |
5155********3476 |
R0943Z |
| DIMITRIOU LISA |
12-SL2260 |
3 |
29.95 |
3725*******1002 |
146120 |
| ERVEN JENNIFER |
12-SL1766 |
3 |
19.95 |
4313********9326 |
02509C |
| ERVEN KIRK |
12-SL1529 |
3 |
19.95 |
4313********9326 |
02503C |
| FRALEY CLARE |
12-SL1751 |
3 |
29.95 |
6011********7850 |
02035R |
| FRANCIOSI GINA |
12-SL1724 |
3 |
29.95 |
4907********4223 |
002054 |
| FRAZIER STEVEN |
12-SL2306 |
3 |
39.95 |
4291********6038 |
759257 |
| GOERS EDWARD |
12-SL1916 |
3 |
29.95 |
4428********7194 |
01020A |
| GRANT MICHAEL |
12-SL1552 |
3 |
29.95 |
4427********6081 |
562473 |
| GRINNELL MARK |
12-SL2381 |
3 |
34.95 |
3772*******1012 |
167586 |
| GRINNELL SUSAN |
12-SL2403 |
3 |
29.95 |
3772*******1012 |
148071 |
| HUGHES DOUG |
12-SL1746 |
3 |
29.95 |
5490********7296 |
02502B |
| IMHOFF REBECCA |
12-SL1566 |
3 |
29.95 |
5178********6334 |
01634Z |
| JUNE KEVAN |
12-SL1393 |
3 |
29.95 |
4121********2304 |
01637B |
| KAUFMAN CHRISTOPHER |
12-SL1543 |
3 |
34.95 |
4266********0736 |
01695A |
| KELLY KATHRYN |
12-SL1750 |
3 |
29.95 |
4867********5134 |
052011 |
| KRAMER MARIA |
12-SL1768 |
3 |
14.95 |
5401********9395 |
01700Z |
| KRAMER MICHAEL |
12-SL1760 |
3 |
19.95 |
5401********9395 |
01700Z |
| LEEDS KIMBERLY |
12-SL1572 |
3 |
29.95 |
4867********2921 |
062011 |
| LEMMON BRIAN |
12-SL1489 |
3 |
14.95 |
4388********9720 |
01707C |
| LEMMON LAURA |
12-SL1490 |
3 |
34.95 |
4388********9720 |
01709C |
| LEVIN ELAINE |
12-SL1731 |
3 |
24.95 |
5510********4693 |
946126 |
| LEVIN THOMAS |
12-SL1730 |
3 |
29.95 |
5510********4693 |
946127 |
| MCGLOCKLIN JUSTIN |
12-SL2385 |
3 |
26.50 |
4427********2973 |
502784 |
| MCGUIRE PATRICK |
12-SL1709 |
3 |
29.95 |
5491********3033 |
02002B |
| MCNEILL ALEXANDRA |
12-SL1613 |
3 |
24.95 |
5401********3331 |
01739P |
| MILLER ELIZABETH |
12-SL1811 |
3 |
24.99 |
4430********5708 |
016440 |
| MINNICK JEANNINE |
12-SL2287 |
3 |
34.95 |
4388********0236 |
01754C |
| MINNICK NICK |
12-SL2177 |
3 |
29.95 |
4388********0236 |
01754C |
| PAULENICH LORI |
12-SL1725 |
3 |
24.99 |
4326********6256 |
112807 |
| PAULENICH NICK |
12-SL1717 |
3 |
29.99 |
4326********6256 |
112900 |
| PHILLIPS GRETCHEN |
12-SL1705 |
3 |
29.95 |
4147********4409 |
01728C |
| REPOVZ NANCY |
12-SL1484 |
3 |
29.95 |
4867********8550 |
082011 |
| REPOVZ SHANNON |
12-SL1522 |
3 |
19.95 |
4060********9421 |
092011 |
| SAMPSON SUZANNE |
12-SL1715 |
3 |
19.95 |
4282********6823 |
092011 |
| SNYDER CAROLYN |
12-SL1781 |
3 |
24.95 |
4282********5380 |
092011 |
| SOMMERS AMY |
12-SL1619 |
3 |
29.99 |
4733********3371 |
082637 |
| SONDERMAN EVAN |
12-SL1845 |
3 |
29.95 |
4264********4079 |
02506B |
| SWAN CHRISTINE |
12-SL1801 |
3 |
29.95 |
4427********9972 |
568964 |
| TURNWALD JEREMY |
12-SL1339 |
3 |
24.95 |
4736********9447 |
017849 |
| TYOSKI SARAH |
12-SL1651 |
3 |
29.99 |
5449********8258 |
B15179 |
| VALDEZ CHARISSA |
12-SL1411 |
3 |
29.95 |
5140********2912 |
03015Z |
| WALTERS JENNIFER |
12-SL1635 |
3 |
29.99 |
4430********9636 |
125267 |
| WEBER TIM |
12-SL1882 |
3 |
29.95 |
4432********4499 |
918747 |
| WYATT JAMIE |
12-SL1894 |
3 |
29.95 |
4427********7720 |
963488 |
| YESKO NICOLE |
12-SL2455 |
3 |
34.95 |
4282********8085 |
022111 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
229.60 |
| 13 |
MasterCard |
349.39 |
| 39 |
Visa |
1114.88 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.82 |