Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BATISTELLA FILOMENA |
12-SL1670 |
3 |
24.95 |
3723*******1008 |
100402 |
| BATISTELLA WALDEMAR |
12-SL1678 |
3 |
24.95 |
3723*******1008 |
183750 |
| BLUE BARBARA |
12-SL1755 |
3 |
24.95 |
4482********4498 |
431362 |
| BLUE JOHN |
12-SL1754 |
3 |
29.95 |
4482********4498 |
431363 |
| BRIDSON MICHAEL |
12-SL1226 |
3 |
14.95 |
4430********8955 |
580919 |
| BROWER JILL |
12-SL1333 |
3 |
24.95 |
4266********4500 |
05890B |
| BURRY TIFFANY |
12-SL1462 |
3 |
34.95 |
5424********1272 |
026066 |
| CRONK TORY |
12-SL1756 |
3 |
29.95 |
4300********3707 |
02041C |
| DANCIK JONATHAN |
12-SL1642 |
3 |
29.95 |
3783*******6005 |
191178 |
| DANCIK MICHAEL |
12-SL1643 |
3 |
29.95 |
3783*******6005 |
152726 |
| DAWSON PATRICIA |
12-SL1184 |
3 |
24.95 |
4388********7165 |
05880A |
| DIMITRIOU LISA |
12-SL2260 |
3 |
29.95 |
3725*******1002 |
182048 |
| ERVEN JENNIFER |
12-SL1766 |
3 |
19.95 |
4313********9326 |
01553C |
| ERVEN KIRK |
12-SL1529 |
3 |
19.95 |
4313********9326 |
01558C |
| FRANCIOSI GINA |
12-SL1724 |
3 |
14.95 |
4907********4223 |
091531 |
| FRANCIOSI KRISTY |
12-SL1739 |
3 |
29.95 |
4430********0202 |
572939 |
| FRAZIER STEVEN |
12-SL2306 |
3 |
39.95 |
4291********6038 |
294700 |
| GAILORNEAU JAKE |
12-SL1193 |
3 |
14.95 |
4460********2230 |
091531 |
| GIACOBBI JUSTIN |
12-SL1802 |
3 |
24.95 |
4311********4005 |
02028B |
| GOERS EDWARD |
12-SL1916 |
3 |
29.95 |
4428********7194 |
90025A |
| GOUGHERTY SHAWN |
12-SL1286 |
3 |
34.95 |
5538********3177 |
111153 |
| GRANT MICHAEL |
12-SL1552 |
3 |
29.95 |
4427********6081 |
640584 |
| GRINNELL MARK |
12-SL2381 |
3 |
34.95 |
3772*******1012 |
111768 |
| GRINNELL SUSAN |
12-SL2403 |
3 |
29.95 |
3772*******1012 |
111715 |
| HUGHES DOUG |
12-SL1746 |
3 |
29.95 |
5490********7296 |
01555B |
| IMHOFF REBECCA |
12-SL1566 |
3 |
29.95 |
5178********6334 |
05947Z |
| JUNE KEVAN |
12-SL1393 |
3 |
29.95 |
3772*******2007 |
131948 |
| KALBFLEISCH RACHELLE |
12-SL1198 |
3 |
21.45 |
4147********4629 |
06001C |
| KELLY KATHRYN |
12-SL1750 |
3 |
29.95 |
4867********5134 |
031510 |
| KRAMER MARIA |
12-SL1768 |
3 |
14.95 |
5401********9395 |
06014P |
| KRAMER MICHAEL |
12-SL1760 |
3 |
19.95 |
5401********9395 |
06017P |
| LEMMON BRIAN |
12-SL1489 |
3 |
14.95 |
4388********9720 |
06025C |
| LEMMON LAURA |
12-SL1490 |
3 |
34.95 |
4388********9720 |
06027C |
| LEONE JASON |
12-SL1887 |
3 |
29.95 |
4303********0878 |
E39109 |
| LEVIN ELAINE |
12-SL1731 |
3 |
24.95 |
5510********4693 |
202525 |
| LEVIN THOMAS |
12-SL1730 |
3 |
29.95 |
5510********4693 |
202526 |
| LOCH ADAM |
12-SL1735 |
3 |
19.95 |
5512********4416 |
651473 |
| LOCH JEFF |
12-SL1736 |
3 |
19.95 |
5512********4416 |
651474 |
| LOCH LIZABETH |
12-SL1728 |
3 |
14.95 |
5512********4416 |
651475 |
| MCGEE LEAH |
12-SL1203 |
3 |
29.95 |
4308********5545 |
081351 |
| MCGLOCKLIN JUSTIN |
12-SL2385 |
3 |
26.50 |
4427********2973 |
070267 |
| MCGUIRE PATRICK |
12-SL1709 |
3 |
29.95 |
5491********3033 |
02038B |
| MERRYMAN LANE |
12-SL1274 |
3 |
29.99 |
3713*******1008 |
193478 |
| MINNICK JEANNINE |
12-SL2287 |
3 |
34.95 |
4388********0236 |
06069D |
| MINNICK NICK |
12-SL2177 |
3 |
29.95 |
4388********0236 |
06073D |
| NAUDI MATT |
12-SL1257 |
3 |
24.95 |
5491********1312 |
111257 |
| NESTER TONIA |
12-SL1625 |
3 |
29.99 |
4695********1654 |
001543 |
| NICE ERIKA |
12-SL1789 |
3 |
29.95 |
4717********6773 |
161850 |
| ORTWINE BROOKE |
12-SL1197 |
3 |
24.45 |
4430********6874 |
581493 |
| PAULENICH LORI |
12-SL1725 |
3 |
24.99 |
4326********6256 |
161857 |
| PAULENICH NICK |
12-SL1717 |
3 |
29.99 |
4326********6256 |
161952 |
| PHILLIPS GRETCHEN |
12-SL1705 |
3 |
29.95 |
4147********4409 |
06057C |
| REPOVZ NANCY |
12-SL1484 |
3 |
29.95 |
4867********8550 |
061510 |
| REPOVZ SHANNON |
12-SL1522 |
3 |
19.95 |
4060********9421 |
061510 |
| ROSENBERGER LISA |
12-SL1581 |
3 |
34.95 |
4862********5180 |
06075A |
| ROY JAMES |
12-YP1127 |
3 |
19.95 |
4498********8150 |
914158 |
| SAMPSON SUZANNE |
12-SL1715 |
3 |
19.95 |
4282********6823 |
071510 |
| SNYDER CAROLYN |
12-SL1781 |
3 |
24.95 |
4282********5380 |
071510 |
| SOMMERS AMY |
12-SL1619 |
3 |
29.99 |
4733********3371 |
018253 |
| SONDERMAN EVAN |
12-SL1845 |
3 |
29.95 |
4313********9291 |
01554C |
| SWAN CHRISTINE |
12-SL1801 |
3 |
29.95 |
4427********9972 |
676046 |
| TURNWALD JEREMY |
12-SL1339 |
3 |
24.95 |
4736********9447 |
061255 |
| TYOSKI SARAH |
12-SL1651 |
3 |
29.99 |
5449********8258 |
B04617 |
| VALDEZ CHARISSA |
12-SL1411 |
3 |
29.95 |
5140********2912 |
06143Z |
| WALLACE CHRIS |
12-SL1232 |
3 |
34.95 |
4427********6813 |
075084 |
| WALLACE EMILY |
12-SL1212 |
3 |
14.95 |
4427********6813 |
076156 |
| WALTERS JENNIFER |
12-SL1635 |
3 |
29.99 |
4430********9636 |
582032 |
| WEBER TIM |
12-SL1882 |
3 |
29.95 |
4432********4499 |
208934 |
| WHITE STEPHEN |
12-SL1223 |
3 |
29.95 |
5519********6407 |
111357 |
| WYATT JAMIE |
12-SL1894 |
3 |
29.95 |
4427********7720 |
672623 |
| YESKO NICOLE |
12-SL2455 |
3 |
34.95 |
4282********8085 |
091510 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
264.59 |
| 16 |
MasterCard |
419.24 |
| 46 |
Visa |
1235.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.28 |