Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS DAVID |
12-SL1228 |
2 |
9.00 |
4907********5441 |
084027 |
| AHMED KHALED |
12-SL2392 |
2 |
23.25 |
4282********9896 |
074009 |
| AHOLA JORDAN |
12-SL1429 |
2 |
24.95 |
5424********9097 |
646956 |
| ANDERSON KATE |
12-SL1573 |
2 |
24.95 |
5240********8168 |
00835B |
| ARBEX ROGERIO |
12-SL1785 |
2 |
29.95 |
4313********0042 |
04503C |
| AUFSCHLAGER GREG |
12-SL1576 |
2 |
24.99 |
4388********8865 |
00859C |
| AUFSCHLAGER SUSIE |
12-SL1568 |
2 |
24.99 |
4388********8865 |
00862C |
| BOWMAN KRISTEN |
12-SL2035 |
2 |
19.95 |
4427********7442 |
936170 |
| BOZYMOWSKI STEVE |
12-SL2484 |
2 |
34.95 |
5538********2371 |
184206 |
| BRAYAN JANICE |
12-SL1799 |
2 |
19.95 |
5515********6447 |
030303 |
| CAPICOTTO NICK |
12-SL1230 |
2 |
14.95 |
4117********2483 |
164700 |
| CHASE BRIANNE |
12-SL1241 |
2 |
14.95 |
5466********6767 |
04507Z |
| COPLAND ERIN |
12-SL1779 |
2 |
29.95 |
4081********2758 |
80110B |
| CORNELL EVAN |
12-SL2151 |
2 |
29.95 |
4282********8869 |
094009 |
| CRONIN JANET |
12-SL1762 |
2 |
19.95 |
4147********4593 |
00889C |
| FLORA ALLI |
12-SL1326 |
2 |
14.95 |
4427********5270 |
124375 |
| GOSHNELL RAY |
12-SL1745 |
2 |
29.95 |
5108********8152 |
084029 |
| HAYES ROBERT |
12-SL2222 |
2 |
49.00 |
5466********7125 |
00916Z |
| HINGST KRIS |
12-SL1325 |
2 |
34.95 |
4427********5270 |
820844 |
| HOFFMAN CHARITY |
12-SL1199 |
2 |
34.95 |
4308********0730 |
091377 |
| HOFFMAN JEFFREY |
12-SL1996 |
2 |
34.95 |
4308********0730 |
005221 |
| JAYMES JON |
12-SL1840 |
2 |
29.95 |
5523********3997 |
00909Z |
| JONES NANCY |
12-SL1606 |
2 |
29.95 |
4430********4308 |
090968 |
| KALINOWSKI AMANDA |
12-SL1694 |
2 |
24.95 |
6011********5367 |
01170R |
| KALINOWSKY PETER |
12-SL2018 |
2 |
29.95 |
6011********5367 |
01174R |
| KRENCH ERICA |
12-SL2303 |
2 |
24.95 |
5466********3664 |
73673Z |
| KRENCH LAURA |
12-SL1653 |
2 |
19.95 |
5466********3664 |
73659Z |
| KRENCH MARK |
12-SL2185 |
2 |
29.95 |
5466********3664 |
73714Z |
| KRENCH SUSAN |
12-SL2288 |
2 |
29.95 |
5466********3664 |
73798Z |
| KSHIRAGAR RAHNL |
12-SL1662 |
2 |
25.95 |
5466********7562 |
00972Z |
| KULLMAN STEVE |
12-SL1669 |
2 |
29.95 |
4867********1990 |
014009 |
| LAHO ROSS |
12-SL2205 |
2 |
49.00 |
4695********5078 |
094033 |
| LEDBETTER DELYNNE |
12-SL1696 |
2 |
19.95 |
4300********3348 |
01177B |
| LEDBETTER LARRY |
12-SL1688 |
2 |
29.95 |
4300********3348 |
01126B |
| LYND MAJDA |
12-SL1540 |
2 |
19.95 |
4313********3503 |
04505A |
| LYONS ROD |
12-SL2206 |
2 |
29.95 |
4717********2166 |
174602 |
| MADDOX SHEILA |
12-SL2140 |
2 |
29.95 |
4266********4860 |
00992C |
| MCCORMICK EMILY |
12-SL1602 |
2 |
24.95 |
3772*******1018 |
183563 |
| MCCORMICK KEITH |
12-SL1601 |
2 |
24.95 |
3772*******1018 |
140248 |
| MCKENZIE JAIME |
12-SL2443 |
2 |
29.95 |
5538********5470 |
164108 |
| MCKENZIE MITCHELL |
12-SL2361 |
2 |
29.95 |
5538********5470 |
164108 |
| MCNAMARA ERIKA |
12-SL1807 |
2 |
29.95 |
4430********1422 |
091618 |
| MILLER AMY |
12-SL2064 |
2 |
24.95 |
5539********6666 |
531510 |
| MILLER AMY B |
12-SL2208 |
2 |
29.95 |
4430********0913 |
091631 |
| MOSS JENNIFER |
12-SL1792 |
2 |
24.95 |
5424********1953 |
74840P |
| PALERMO MIKE |
12-SL1793 |
2 |
29.95 |
4907********1880 |
084034 |
| READ CODY |
12-SL1854 |
2 |
29.95 |
4479********4857 |
074238 |
| SALADZINKSI JULIE |
12-SL1622 |
2 |
29.95 |
4282********3930 |
054009 |
| SCURLOCK AUSTIN |
12-SL1985 |
2 |
14.95 |
4430********9143 |
091743 |
| SCURLOCK BRITTANY |
12-SL1987 |
2 |
19.95 |
4430********9143 |
091332 |
| SHERBURNE APRIL |
12-SL1737 |
2 |
29.95 |
6011********9151 |
01156B |
| SUCCURRO CHRISTINE |
12-SL2438 |
2 |
29.95 |
4717********2563 |
184401 |
| SUCCURRO RINO |
12-SL2446 |
2 |
24.95 |
4717********2563 |
184405 |
| SULLIVAN DIANE |
12-SL1979 |
2 |
34.95 |
5452********0368 |
04508Z |
| SUTHERLAND JACOB |
12-SL1455 |
2 |
34.95 |
4430********1326 |
091419 |
| TAMPLIN STEPHEN |
12-SL2397 |
2 |
44.90 |
5240********8168 |
01100B |
| TAYLOR JULIE |
12-SL1667 |
2 |
29.95 |
5520********3751 |
73652B |
| TAYLOR SARAH |
12-SL1659 |
2 |
19.95 |
5520********3751 |
73652B |
| TOURANGEAN BILL |
12-SL1513 |
2 |
34.95 |
4303********2285 |
B49838 |
| TULLIO DEAN |
12-SL2460 |
2 |
29.00 |
4430********7991 |
091488 |
| VANNORDEN PATRICIA |
12-SL1833 |
2 |
19.95 |
6011********7687 |
01120R |
| VANNORDEN TODD |
12-SL1834 |
2 |
19.95 |
6011********7687 |
01120R |
| WARD ANGELA |
12-SL1774 |
2 |
29.95 |
5108********6861 |
154457 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 22 |
MasterCard |
628.90 |
| 34 |
Visa |
923.83 |
| 5 |
Discover |
124.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1727.38 |