Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADAM |
4M-007285 |
2 |
49.95 |
5402********7091 |
662580 |
10/10/11 |
| APPLEBY, MELODY |
4M-006913 |
2 |
39.00 |
4355********8891 |
140081 |
10/10/11 |
| BAILEY, ERIN |
4M-000295 |
2 |
49.95 |
5576********4056 |
000366 |
10/10/11 |
| BOUTWELL, AMANDA |
4M-006899 |
2 |
9.99 |
4744********8940 |
143673 |
10/10/11 |
| BRUCE, JESSICA |
4M-006799 |
2 |
29.95 |
5576********5568 |
005335 |
10/10/11 |
| CHOLNIK, BRIAN |
4M-000015 |
2 |
39.00 |
4800********1873 |
03573A |
10/10/11 |
| CLAUWS, CAROL |
4M-003701 |
2 |
34.98 |
5466********7911 |
62000P |
10/10/11 |
| CRAIG, MAURA |
4M-006924 |
2 |
49.95 |
4430********7605 |
732463 |
10/10/11 |
| FENNELLY, KEVIN |
4M-006629 |
2 |
29.95 |
4736********4669 |
019631 |
10/10/11 |
| FISH, SHANNON |
4M-006038 |
2 |
11.80 |
4425********6964 |
01093A |
10/10/11 |
| FOUNTAIN, CHRISTINA |
4M-006903 |
2 |
59.95 |
4744********0534 |
183371 |
10/10/11 |
| FOXWORTH, KATELYNN |
4M-006911 |
2 |
58.00 |
4270********1607 |
049052 |
10/10/11 |
| FRENCH, KATIE E. |
4M-000283 |
2 |
24.95 |
4800********9141 |
03572A |
10/10/11 |
| GALL, TIFFANY |
4M-006922 |
2 |
39.00 |
5576********9890 |
000365 |
10/10/11 |
| HAIDER, JUDY |
4M-007131 |
2 |
99.00 |
5576********3634 |
006010 |
10/10/11 |
| HARRIS, BRITTNI |
4M-001961 |
2 |
39.00 |
4355********9859 |
140123 |
10/10/11 |
| KELLY, KARIN |
4M-005872 |
2 |
59.00 |
4147********5070 |
01988D |
10/10/11 |
| KLAG, MARY |
4M-006954 |
2 |
99.00 |
4608********9490 |
673144 |
10/10/11 |
| LITTLE, BRANDY |
4M-006818 |
2 |
99.00 |
4744********3112 |
143676 |
10/10/11 |
| MADISON, ALLIE |
4M-000845 |
2 |
69.99 |
5402********1198 |
662582 |
10/10/11 |
| MAYNARD, JOYCE |
4M-004533 |
2 |
7.99 |
5424********1520 |
137705 |
10/10/11 |
| MEEKE, MARKS |
4M-007036 |
2 |
59.00 |
4034********9029 |
796314 |
10/10/11 |
| MICKEY, CHRIS |
4M-007127 |
2 |
39.00 |
4828********2018 |
885207 |
10/10/11 |
| MOODY, MORRIS |
4M-007135 |
2 |
39.00 |
4128********6290 |
68045B |
10/10/11 |
| NICHOLS, KRYSTAL |
4M-005646 |
2 |
59.95 |
4264********2936 |
03576B |
10/10/11 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
59.95 |
5109********7602 |
300500 |
10/10/11 |
| PADGETT, SCOTT |
4M-001338 |
2 |
39.00 |
4828********6013 |
754058 |
10/10/11 |
| RICKS, HEATHER |
4M-005724 |
2 |
29.95 |
4270********5096 |
049052 |
10/10/11 |
| RIVERS, DANIELLE |
4M-002252 |
2 |
59.95 |
5312********8028 |
173270 |
10/10/11 |
| SCHOLLE, JENNY |
4M-006695 |
2 |
39.00 |
5312********7884 |
010373 |
10/10/11 |
| SHAFFER, NICOLE |
4M-006259 |
2 |
59.95 |
4744********1268 |
173972 |
10/10/11 |
| SHERMAN, BECKY |
4M-007428 |
2 |
49.95 |
5523********2775 |
01091Z |
10/10/11 |
| SIROIS, KEVIN |
4M-006819 |
2 |
49.50 |
4744********3112 |
143678 |
10/10/11 |
| SWINDLE, STEPHANIE |
4M-007039 |
2 |
59.00 |
5402********4290 |
662583 |
10/10/11 |
| THURBER, LISA |
4M-007011 |
2 |
59.95 |
4828********6014 |
293789 |
10/10/11 |
| THUROW, DANNA |
4M-007136 |
2 |
79.95 |
4282********7371 |
013713 |
10/10/11 |
| VERGE, ASHLEY |
4M-006915 |
2 |
59.00 |
6011********6565 |
01034R |
10/10/11 |
| WOOD, SUSAN |
4M-000449 |
2 |
69.00 |
4744********5134 |
123977 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
648.66 |
| 24 |
Visa |
1202.84 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.50 |