Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULETTA, ANDREA |
4M-006359 |
4 |
39.95 |
4266********9533 |
04383B |
09/26/11 |
| BARNES, LORI |
4M-006949 |
4 |
59.95 |
4635********8173 |
133084 |
09/26/11 |
| BARTHLE, TRISH |
4M-001441 |
4 |
49.95 |
4270********2258 |
077893 |
09/26/11 |
| BUZZETTO, MELISSA |
4M-005884 |
4 |
34.95 |
4270********8380 |
077893 |
09/26/11 |
| CARR, AOIFE |
4M-005421 |
4 |
49.95 |
5465********3080 |
002425 |
09/26/11 |
| DEMIROVIC, RAISA |
4M-007102 |
4 |
29.95 |
4355********5348 |
060119 |
09/26/11 |
| FORKEL, HOLLY |
4M-006512 |
4 |
29.00 |
4888********3196 |
03583A |
09/26/11 |
| GARCIA, JODI |
4M-006848 |
4 |
39.95 |
5312********7717 |
123584 |
09/26/11 |
| GLASS, CODY |
4M-006092 |
4 |
5.99 |
5402********4698 |
920893 |
09/26/11 |
| GROSSMAN, ANYA |
4M-006979 |
4 |
59.00 |
5371********8471 |
013821 |
09/26/11 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
59.00 |
4147********2218 |
04384C |
09/26/11 |
| HYSENI, INIDI |
4M-006501 |
4 |
49.00 |
4828********9012 |
793024 |
09/26/11 |
| JUSTUS, AMANDA |
4M-006675 |
4 |
59.00 |
4744********2423 |
153981 |
09/26/11 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
133086 |
09/26/11 |
| LOMBARDO, ANNA |
4M-007166 |
4 |
59.00 |
4034********9029 |
819572 |
09/26/11 |
| LOPEZ, CARLOS |
4M-007339 |
4 |
49.95 |
5109********5789 |
082603 |
09/26/11 |
| MCGRAW, MELISSA |
4M-006879 |
4 |
9.80 |
3715*******3006 |
193870 |
09/26/11 |
| MONSMAN, APRIL |
4M-006830 |
4 |
59.00 |
4828********3017 |
724281 |
09/26/11 |
| MOYER, HEIDI |
4M-006573 |
4 |
49.00 |
4019********1988 |
13733G |
09/26/11 |
| NICHOLS, DEREK |
4M-005645 |
4 |
40.25 |
4264********2936 |
03583B |
09/26/11 |
| PARDEE, BREYLI |
4M-001121 |
4 |
39.00 |
4356********3452 |
133087 |
09/26/11 |
| PATRICK, KRISTIE |
4M-007075 |
4 |
29.95 |
5576********3642 |
001129 |
09/26/11 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
061051 |
09/26/11 |
| POWERS, MORGAN |
4M-007334 |
4 |
59.95 |
4447********8759 |
026712 |
09/26/11 |
| QUACKENBUSH, JACKIE |
4M-006691 |
4 |
7.99 |
4254********9711 |
095182 |
09/26/11 |
| QUATTLEBAUM, COLBY |
4M-006978 |
4 |
59.00 |
5371********8471 |
023821 |
09/26/11 |
| REYES, VERONICA |
4M-007152 |
4 |
29.00 |
5465********6321 |
003875 |
09/26/11 |
| RIVERA, AMIE |
4M-006515 |
4 |
39.00 |
5402********2735 |
920894 |
09/26/11 |
| TIPTON, MICHELE |
4M-006953 |
4 |
59.00 |
4744********7821 |
153984 |
09/26/11 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
31.20 |
5438********9930 |
180073 |
09/26/11 |
| WEST, CHRIS |
4M-006484 |
4 |
9.80 |
4356********4010 |
133089 |
09/26/11 |
| WIEMAN, ANGELIQUE |
4M-007083 |
4 |
49.00 |
4828********8025 |
398107 |
09/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.80 |
| 10 |
MasterCard |
392.99 |
| 21 |
Visa |
960.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.53 |