Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LORI |
4M-006949 |
4 |
59.95 |
4635********8173 |
163269 |
10/25/11 |
| BARTHLE, TRISH |
4M-001441 |
4 |
49.95 |
4270********2258 |
048990 |
10/25/11 |
| BRADLEY, KELSEY |
4M-006595 |
4 |
49.95 |
4828********7034 |
532432 |
10/25/11 |
| BUZZETTO, MELISSA |
4M-005884 |
4 |
34.95 |
4270********8380 |
048990 |
10/25/11 |
| CARR, AOIFE |
4M-005421 |
4 |
49.95 |
5465********3080 |
000296 |
10/25/11 |
| FORKEL, HOLLY |
4M-006512 |
4 |
29.00 |
4888********3196 |
03560A |
10/25/11 |
| GARCIA, JODI |
4M-006848 |
4 |
39.95 |
5312********7717 |
163766 |
10/25/11 |
| GLASS, CODY |
4M-006092 |
4 |
5.99 |
5402********4698 |
568049 |
10/25/11 |
| GROSSMAN, ANYA |
4M-006979 |
4 |
59.00 |
5371********8471 |
083613 |
10/25/11 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
59.00 |
4147********2218 |
08886C |
10/25/11 |
| JUSTUS, AMANDA |
4M-006675 |
4 |
59.00 |
4744********2423 |
143265 |
10/25/11 |
| KLEINE, KRISTINA |
4M-007449 |
4 |
49.95 |
4282********7519 |
093613 |
10/25/11 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
163363 |
10/25/11 |
| LOMBARDO, NINA |
4M-007166 |
4 |
59.00 |
4034********9029 |
694240 |
10/25/11 |
| MCAULEY, TAURIEN |
4M-007448 |
4 |
59.95 |
4147********5305 |
08893D |
10/25/11 |
| MCGRAW, MELISSA |
4M-006879 |
4 |
9.80 |
3715*******3006 |
171411 |
10/25/11 |
| MCSHANE, VICKY |
4M-000879 |
4 |
49.95 |
4481********4568 |
076650 |
10/25/11 |
| MONSMAN, APRIL |
4M-006830 |
4 |
59.00 |
4828********3017 |
238833 |
10/25/11 |
| MOYER, HEIDI |
4M-006573 |
4 |
49.00 |
4019********1988 |
33551G |
10/25/11 |
| NICHOLS, DEREK |
4M-005645 |
4 |
39.00 |
4264********2936 |
03561B |
10/25/11 |
| PATRICK, KRISTIE |
4M-007075 |
4 |
29.95 |
5576********3642 |
007541 |
10/25/11 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
130089 |
10/25/11 |
| POWERS, MORGAN |
4M-007334 |
4 |
59.95 |
4447********8759 |
025456 |
10/25/11 |
| QUACKENBUSH, JACKIE |
4M-006691 |
4 |
7.99 |
4254********9711 |
019092 |
10/25/11 |
| QUATTLEBAUM, COLBY |
4M-006978 |
4 |
59.00 |
5371********8471 |
093613 |
10/25/11 |
| REYES, VERONICA |
4M-007152 |
4 |
29.00 |
5465********6321 |
006886 |
10/25/11 |
| RIVERA, AMIE |
4M-006515 |
4 |
39.00 |
5402********2735 |
568051 |
10/25/11 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
31.20 |
5438********9930 |
123792 |
10/25/11 |
| WALDERS, MARSHA |
4M-002780 |
4 |
49.98 |
4744********5320 |
163461 |
10/25/11 |
| WEST, CHRIS |
4M-006484 |
4 |
9.80 |
4356********4010 |
163864 |
10/25/11 |
| WIEMAN, ANGELIQUE |
4M-007083 |
4 |
49.00 |
4828********8025 |
238842 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.80 |
| 9 |
MasterCard |
343.04 |
| 21 |
Visa |
1002.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1355.21 |