Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BATISTELLA DAPHNE |
12-SL1677 |
3 |
24.95 |
3723*******1008 |
128453 |
| BATISTELLA FILOMENA |
12-SL1670 |
3 |
24.95 |
3723*******1008 |
145419 |
| BATISTELLA WALDEMAR |
12-SL1678 |
3 |
24.95 |
3723*******1008 |
140693 |
| BLUE BARBARA |
12-SL1755 |
3 |
24.95 |
4482********4498 |
404654 |
| BLUE JOHN |
12-SL1754 |
3 |
29.95 |
4482********4498 |
404653 |
| BROWER JILL |
12-SL1333 |
3 |
24.95 |
4266********4500 |
01066B |
| BURRY TIFFANY |
12-SL1462 |
3 |
34.95 |
5424********1272 |
086917 |
| COOKE MATTHEW |
12-SL1612 |
3 |
29.99 |
4867********0120 |
055010 |
| CRONK TORY |
12-SL1756 |
3 |
29.95 |
4300********3707 |
02051C |
| DANCIK JONATHAN |
12-SL1642 |
3 |
29.95 |
3783*******6005 |
157115 |
| DANCIK MICHAEL |
12-SL1643 |
3 |
29.95 |
3783*******6005 |
127541 |
| DEALE JOSHUA |
12-SL1893 |
3 |
19.95 |
5155********3476 |
R9342Z |
| DIMITRIOU LISA |
12-SL2260 |
3 |
29.95 |
3725*******1002 |
169506 |
| ERVEN JENNIFER |
12-SL1766 |
3 |
19.95 |
4313********9326 |
05507C |
| ERVEN KIRK |
12-SL1529 |
3 |
19.95 |
4313********9326 |
05504C |
| FRANCIOSI GINA |
12-SL1724 |
3 |
29.95 |
4907********4223 |
095036 |
| FRANCIOSI KRISTY |
12-SL1739 |
3 |
29.95 |
4430********0202 |
071002 |
| FRAZIER STEVEN |
12-SL2306 |
3 |
39.95 |
4291********6038 |
304930 |
| GOERS EDWARD |
12-SL1916 |
3 |
29.95 |
4428********7194 |
90020A |
| GOUGHERTY SHAWN |
12-SL1286 |
3 |
34.95 |
5538********3177 |
125608 |
| GRANT MICHAEL |
12-SL1552 |
3 |
29.95 |
4427********6081 |
404249 |
| GRINNELL MARK |
12-SL2381 |
3 |
34.95 |
3772*******1012 |
177076 |
| GRINNELL SUSAN |
12-SL2403 |
3 |
29.95 |
3772*******1012 |
197730 |
| HUGHES DOUG |
12-SL1746 |
3 |
29.95 |
5490********7296 |
05500B |
| IMHOFF REBECCA |
12-SL1566 |
3 |
29.95 |
5178********6334 |
01127Z |
| JUNE KEVAN |
12-SL1393 |
3 |
29.95 |
3772*******2007 |
194359 |
| KAUFMAN CHRISTOPHER |
12-SL1543 |
3 |
34.95 |
4266********0736 |
01166A |
| KELLY KATHRYN |
12-SL1750 |
3 |
29.95 |
4867********5134 |
085010 |
| KRAMER MARIA |
12-SL1768 |
3 |
14.95 |
5401********9395 |
01178Z |
| KRAMER MICHAEL |
12-SL1760 |
3 |
19.95 |
5401********9395 |
01181Z |
| LEMMON BRIAN |
12-SL1489 |
3 |
14.95 |
4388********9720 |
01189C |
| LEMMON LAURA |
12-SL1490 |
3 |
34.95 |
4388********9720 |
01197C |
| LEVIN ELAINE |
12-SL1731 |
3 |
24.95 |
5510********4693 |
120231 |
| LEVIN THOMAS |
12-SL1730 |
3 |
29.95 |
5510********4693 |
120230 |
| LOCH ADAM |
12-SL1735 |
3 |
19.95 |
5512********4416 |
731386 |
| LOCH JEFF |
12-SL1736 |
3 |
19.95 |
5512********4416 |
731388 |
| LOCH LIZABETH |
12-SL1728 |
3 |
14.95 |
5512********4416 |
731387 |
| MCGEE LEAH |
12-SL1203 |
3 |
29.95 |
4308********5545 |
017090 |
| MCGLOCKLIN JUSTIN |
12-SL2385 |
3 |
26.50 |
4427********2973 |
260849 |
| MCGUIRE PATRICK |
12-SL1709 |
3 |
29.95 |
5491********3033 |
02036B |
| MERRYMAN LANE |
12-SL1274 |
3 |
29.99 |
3713*******1008 |
192073 |
| MINNICK JEANNINE |
12-SL2287 |
3 |
34.95 |
4388********0236 |
01231C |
| MINNICK NICK |
12-SL2177 |
3 |
29.95 |
4388********0236 |
01235C |
| NAUDI MATT |
12-SL1257 |
3 |
24.95 |
5491********1312 |
145005 |
| NESTER TONIA |
12-SL1625 |
3 |
29.99 |
4695********1654 |
005451 |
| NICE ERIKA |
12-SL1789 |
3 |
29.95 |
4717********6773 |
135801 |
| PAULENICH LORI |
12-SL1725 |
3 |
24.99 |
4326********6256 |
135803 |
| PAULENICH NICK |
12-SL1717 |
3 |
29.99 |
4326********6256 |
135805 |
| PHILLIPS GRETCHEN |
12-SL1705 |
3 |
29.95 |
4147********4409 |
01231C |
| PURTA MICHAEL |
12-SL1764 |
3 |
29.95 |
4663********7018 |
076208 |
| REPOVZ NANCY |
12-SL1484 |
3 |
29.95 |
4867********8550 |
025010 |
| REPOVZ SHANNON |
12-SL1522 |
3 |
19.95 |
4060********9421 |
025010 |
| ROSENBERGER LISA |
12-SL1581 |
3 |
34.95 |
4862********5180 |
01246A |
| ROY JAMES |
12-YP1127 |
3 |
19.95 |
4498********8150 |
501724 |
| SAMPSON SUZANNE |
12-SL1715 |
3 |
19.95 |
4282********6823 |
025010 |
| SNYDER CAROLYN |
12-SL1781 |
3 |
24.95 |
4282********5380 |
025010 |
| SOMMERS AMY |
12-SL1619 |
3 |
29.99 |
4733********3371 |
029789 |
| SONDERMAN EVAN |
12-SL1845 |
3 |
29.95 |
4313********9291 |
05505C |
| SWAN CHRISTINE |
12-SL1801 |
3 |
29.95 |
4427********9972 |
396982 |
| TURNWALD JEREMY |
12-SL1339 |
3 |
24.95 |
4736********9447 |
013034 |
| TYOSKI SARAH |
12-SL1651 |
3 |
29.99 |
5449********8258 |
B08122 |
| VALDEZ CHARISSA |
12-SL1411 |
3 |
29.95 |
5140********2912 |
01326Z |
| WALLACE CHRIS |
12-SL1232 |
3 |
34.95 |
4427********6813 |
478520 |
| WALLACE EMILY |
12-SL1212 |
3 |
14.95 |
4427********6813 |
081291 |
| WALTERS JENNIFER |
12-SL1635 |
3 |
29.99 |
4430********9636 |
071733 |
| WEBER TIM |
12-SL1882 |
3 |
29.95 |
4432********4499 |
654102 |
| WHITE KIM |
12-SL1380 |
3 |
29.95 |
5519********6407 |
145107 |
| WYATT JAMIE |
12-SL1894 |
3 |
29.95 |
4427********7720 |
226758 |
| YESKO NICOLE |
12-SL2455 |
3 |
34.95 |
4282********8085 |
055010 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
289.54 |
| 17 |
MasterCard |
439.19 |
| 42 |
Visa |
1189.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.42 |