Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADAM |
4M-007285 |
2 |
49.95 |
5402********7091 |
627813 |
11/10/11 |
| APPLEBY, MELODY |
4M-006913 |
2 |
42.90 |
4355********8891 |
119085 |
11/10/11 |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********4056 |
002330 |
11/10/11 |
| BOUTWELL, AMANDA |
4M-006899 |
2 |
9.99 |
4744********8940 |
192131 |
11/10/11 |
| CHOLNIK, BRIAN |
4M-000015 |
2 |
39.00 |
4800********1873 |
02533A |
11/10/11 |
| CLAUWS, CAROL |
4M-003701 |
2 |
34.98 |
5466********7911 |
03322P |
11/10/11 |
| CRAIG, MAURA |
4M-006924 |
2 |
49.95 |
4430********7605 |
374140 |
11/10/11 |
| FENNELLY, KEVIN |
4M-006629 |
2 |
32.95 |
4736********4669 |
097066 |
11/10/11 |
| FISH, SHANNON |
4M-006038 |
2 |
11.80 |
4425********6964 |
01068A |
11/10/11 |
| FOXWORTH, KATELYNN |
4M-006911 |
2 |
29.00 |
4270********1607 |
055404 |
11/10/11 |
| FRENCH, KATIE E. |
4M-000283 |
2 |
24.95 |
4800********9141 |
02539A |
11/10/11 |
| GALL, TIFFANY |
4M-006922 |
2 |
42.90 |
5576********9890 |
003715 |
11/10/11 |
| HAIDER, JUDY |
4M-007131 |
2 |
103.95 |
5576********3634 |
006706 |
11/10/11 |
| KELLY, KARIN |
4M-005872 |
2 |
64.90 |
4147********5070 |
09712D |
11/10/11 |
| KLAG, MARY |
4M-006954 |
2 |
99.00 |
4608********9490 |
632316 |
11/10/11 |
| MADISON, ALLIE |
4M-000845 |
2 |
73.49 |
5402********1198 |
627815 |
11/10/11 |
| MAYNARD, JOYCE |
4M-004533 |
2 |
7.99 |
5424********1520 |
308680 |
11/10/11 |
| MEEKE, MARKS |
4M-007036 |
2 |
64.90 |
4034********9029 |
374115 |
11/10/11 |
| MICKEY, CHRIS |
4M-007127 |
2 |
3.90 |
4828********2018 |
668644 |
11/10/11 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
59.95 |
5109********7602 |
301424 |
11/10/11 |
| PARIMORE, RACHEL |
4M-857002601 |
2 |
108.90 |
6011********6138 |
01094R |
11/10/11 |
| PETERSEN, TERRI |
4M-007477 |
2 |
64.90 |
5489********1331 |
R9025Z |
11/10/11 |
| RICKS, HEATHER |
4M-005724 |
2 |
32.95 |
4270********5096 |
055404 |
11/10/11 |
| RIVERS, DANIELLE |
4M-002252 |
2 |
59.95 |
5312********8028 |
132930 |
11/10/11 |
| SANDERS, SHANA |
4M-006685 |
2 |
0.74 |
4888********0528 |
02530A |
11/10/11 |
| SHAFFER, NICOLE |
4M-006259 |
2 |
59.95 |
4744********1268 |
132134 |
11/10/11 |
| SHERMAN, BECKY |
4M-007428 |
2 |
49.95 |
5523********2775 |
01099Z |
11/10/11 |
| SWINDLE, STEPHANIE |
4M-007039 |
2 |
61.95 |
5402********4290 |
627816 |
11/10/11 |
| THURBER, LISA |
4M-007011 |
2 |
59.95 |
4828********6014 |
531439 |
11/10/11 |
| VERGE, ASHLEY |
4M-006915 |
2 |
59.00 |
6011********6565 |
01019R |
11/10/11 |
| WHITEHURST, SETH |
4M-007500 |
2 |
43.99 |
5581********9208 |
099212 |
11/10/11 |
| WILLIAMS, JONI |
4M-003252 |
2 |
49.00 |
4828********2018 |
646209 |
11/10/11 |
| WOOD, SUSAN |
4M-000449 |
2 |
75.90 |
4744********5134 |
132135 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
708.90 |
| 18 |
Visa |
751.73 |
| 2 |
Discover |
167.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1628.53 |