Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BATISTELLA DAPHNE |
12-SL1677 |
3 |
24.95 |
3723*******1008 |
123024 |
| BATISTELLA FILOMENA |
12-SL1670 |
3 |
24.95 |
3723*******1008 |
188846 |
| BATISTELLA WALDEMAR |
12-SL1678 |
3 |
24.95 |
3723*******1008 |
184060 |
| BLUE BARBARA |
12-SL1755 |
3 |
24.95 |
4482********4498 |
376504 |
| BLUE JOHN |
12-SL1754 |
3 |
29.95 |
4482********4498 |
376505 |
| BOWERMAN TIM |
12-SL1968 |
3 |
29.95 |
5112********3504 |
360632 |
| BROWER JILL |
12-SL1333 |
3 |
24.95 |
4266********4500 |
06132B |
| COOKE MATTHEW |
12-SL1612 |
3 |
29.99 |
4867********0120 |
081510 |
| CRONK TORY |
12-SL1756 |
3 |
29.95 |
4300********3707 |
02074C |
| DANCIK JONATHAN |
12-SL1642 |
3 |
29.95 |
3783*******6005 |
111680 |
| DANCIK MICHAEL |
12-SL1643 |
3 |
29.95 |
3783*******6005 |
158715 |
| DEALE JOSHUA |
12-SL1893 |
3 |
19.95 |
5155********3476 |
R9475Z |
| DIMITRIOU LISA |
12-SL2260 |
3 |
29.95 |
3725*******1002 |
106046 |
| ERVEN JENNIFER |
12-SL1766 |
3 |
19.95 |
4313********9326 |
01556C |
| ERVEN KIRK |
12-SL1529 |
3 |
19.95 |
4313********9326 |
01559C |
| EWEN JENNA |
12-SL1251 |
3 |
29.95 |
4867********8652 |
081510 |
| EWEN KIM |
12-SL1253 |
3 |
29.95 |
4867********8652 |
091510 |
| FRALEY CLARE |
12-SL1751 |
3 |
29.95 |
6011********7850 |
02070R |
| FRANCIOSI GINA |
12-SL1724 |
3 |
29.95 |
4907********4223 |
091538 |
| FRAZIER STEVEN |
12-SL2306 |
3 |
39.95 |
4291********6038 |
034661 |
| GIACOBBI JUSTIN |
12-SL1802 |
3 |
24.95 |
4311********4005 |
02041B |
| GOERS EDWARD |
12-SL1916 |
3 |
29.95 |
4428********7194 |
90025A |
| GOUGHERTY SHAWN |
12-SL1286 |
3 |
34.95 |
5538********3177 |
101859 |
| GRANT MICHAEL |
12-SL1552 |
3 |
29.95 |
4427********6081 |
021710 |
| GRINNELL MARK |
12-SL2381 |
3 |
34.95 |
3772*******1012 |
106026 |
| GRINNELL SUSAN |
12-SL2403 |
3 |
29.95 |
3772*******1012 |
182194 |
| HUGHES DOUG |
12-SL1746 |
3 |
29.95 |
5490********7296 |
01550B |
| IMHOFF REBECCA |
12-SL1566 |
3 |
29.95 |
5178********6334 |
06197Z |
| KAUFMAN CHRISTOPHER |
12-SL1543 |
3 |
34.95 |
4266********0736 |
06243A |
| KELLY KATHRYN |
12-SL1750 |
3 |
29.95 |
4867********5134 |
001510 |
| KRAMER MARIA |
12-SL1768 |
3 |
14.95 |
5401********9395 |
06251Z |
| KRAMER MICHAEL |
12-SL1760 |
3 |
19.95 |
5401********9395 |
06258Z |
| LEEDS KIMBERLY |
12-SL1572 |
3 |
29.95 |
4867********2921 |
011510 |
| LEMMON BRIAN |
12-SL1489 |
3 |
14.95 |
4388********9720 |
06258C |
| LEMMON LAURA |
12-SL1490 |
3 |
34.95 |
4388********9720 |
06265C |
| LEVIN ELAINE |
12-SL1731 |
3 |
24.95 |
5510********4693 |
033417 |
| LEVIN THOMAS |
12-SL1730 |
3 |
29.95 |
5510********4693 |
033418 |
| LOCH ADAM |
12-SL1735 |
3 |
19.95 |
5512********4416 |
075792 |
| LOCH JEFF |
12-SL1736 |
3 |
19.95 |
5512********4416 |
075794 |
| LOCH LIZABETH |
12-SL1728 |
3 |
14.95 |
5512********4416 |
075793 |
| MCGLOCKLIN JUSTIN |
12-SL2385 |
3 |
26.50 |
4427********2973 |
472797 |
| MCGUIRE PATRICK |
12-SL1709 |
3 |
29.95 |
5491********3033 |
02089B |
| MERRYMAN LANE |
12-SL1274 |
3 |
29.99 |
3713*******1008 |
180356 |
| MINNICK JEANNINE |
12-SL2287 |
3 |
34.95 |
4388********0236 |
06301C |
| MINNICK NICK |
12-SL2177 |
3 |
29.95 |
4388********0236 |
06308C |
| NAUDI MATT |
12-SL1257 |
3 |
24.95 |
5491********1312 |
171357 |
| PAULENICH LORI |
12-SL1725 |
3 |
24.99 |
4326********6256 |
161855 |
| PAULENICH NICK |
12-SL1717 |
3 |
29.99 |
4326********6256 |
161856 |
| PHILLIPS GRETCHEN |
12-SL1705 |
3 |
29.95 |
4147********4409 |
06300C |
| PURTA MICHAEL |
12-SL1764 |
3 |
29.95 |
4663********7018 |
042496 |
| REPOVZ NANCY |
12-SL1484 |
3 |
29.95 |
4867********8550 |
041510 |
| REPOVZ SHANNON |
12-SL1522 |
3 |
19.95 |
4060********9421 |
041510 |
| ROSENBERGER LISA |
12-SL1581 |
3 |
34.95 |
4862********5180 |
06317A |
| ROY JAMES |
12-YP1127 |
3 |
19.95 |
4498********8150 |
067610 |
| SAMPSON SUZANNE |
12-SL1715 |
3 |
19.95 |
4282********6823 |
041510 |
| SCHULTZ KAREN |
12-SL1252 |
3 |
29.95 |
4867********8652 |
051510 |
| SMITH JEAN |
12-SL1271 |
3 |
29.99 |
4758********6739 |
020556 |
| SNYDER CAROLYN |
12-SL1781 |
3 |
24.95 |
4282********5380 |
051510 |
| SOMMERS AMY |
12-SL1619 |
3 |
29.99 |
4733********3371 |
016676 |
| SONDERMAN EVAN |
12-SL1845 |
3 |
29.95 |
4313********9291 |
01550C |
| SWAN CHRISTINE |
12-SL1801 |
3 |
29.95 |
4427********9972 |
692485 |
| TYOSKI SARAH |
12-SL1651 |
3 |
29.99 |
5449********8258 |
B04625 |
| VALDEZ CHARISSA |
12-SL1411 |
3 |
29.95 |
5140********2912 |
06346Z |
| WALTERS JENNIFER |
12-SL1635 |
3 |
29.99 |
4430********9636 |
530059 |
| WEBER TIM |
12-SL1882 |
3 |
29.95 |
4432********4499 |
126467 |
| WHITE KIM |
12-SL1380 |
3 |
29.95 |
5519********6407 |
161657 |
| WYATT JAMIE |
12-SL1894 |
3 |
29.95 |
4427********7720 |
595238 |
| YESKO NICOLE |
12-SL2455 |
3 |
34.95 |
4282********8085 |
071510 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
259.59 |
| 17 |
MasterCard |
434.19 |
| 41 |
Visa |
1169.74 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1893.47 |