Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADAM |
4M-007285 |
2 |
49.95 |
5402********7091 |
611960 |
12/10/11 |
| APPLEBY, MELODY |
4M-006913 |
2 |
42.90 |
4355********8891 |
130049 |
12/10/11 |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********4056 |
000787 |
12/10/11 |
| BOUTWELL, AMANDA |
4M-006899 |
2 |
9.99 |
4744********8940 |
185292 |
12/10/11 |
| CHOLNIK, BRIAN |
4M-000015 |
2 |
42.90 |
4800********1873 |
05597A |
12/10/11 |
| CRAIG, CASSIDY |
4M-004998 |
2 |
65.95 |
5571********0611 |
611961 |
12/10/11 |
| CRAIG, MAURA |
4M-006924 |
2 |
49.95 |
4430********7605 |
924532 |
12/10/11 |
| FENNELLY, KEVIN |
4M-006629 |
2 |
32.95 |
4736********4669 |
078668 |
12/10/11 |
| FOXWORTH, KATELYNN |
4M-006911 |
2 |
29.00 |
4270********1607 |
057569 |
12/10/11 |
| FRENCH, KATIE E. |
4M-000283 |
2 |
24.95 |
4800********9141 |
05594A |
12/10/11 |
| GALL, TIFFANY |
4M-006922 |
2 |
42.90 |
5576********9890 |
000788 |
12/10/11 |
| HAIDER, JUDY |
4M-007131 |
2 |
103.95 |
5576********3634 |
001516 |
12/10/11 |
| KLAG, MARY |
4M-006954 |
2 |
99.00 |
4608********9490 |
692837 |
12/10/11 |
| MADISON, ALLIE |
4M-000845 |
2 |
73.49 |
5402********1198 |
611962 |
12/10/11 |
| MAYNARD, JOYCE |
4M-004533 |
2 |
7.99 |
5424********1520 |
751327 |
12/10/11 |
| MICKEY, CHRIS |
4M-007127 |
2 |
42.90 |
4828********2018 |
637122 |
12/10/11 |
| NICHOLS, KRYSTAL |
4M-005646 |
2 |
11.99 |
4264********2936 |
05595B |
12/10/11 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
65.95 |
5109********7602 |
382252 |
12/10/11 |
| PARIMORE, RACHEL |
4M-857002601 |
2 |
108.90 |
6011********6138 |
01019R |
12/10/11 |
| POWELL, JONATHAN |
4M-936820660 |
2 |
50.00 |
5465********4465 |
000442 |
12/10/11 |
| PRIMM, JENNIFER |
4M-003015 |
2 |
43.95 |
4060********7475 |
045928 |
12/10/11 |
| RICKS, HEATHER |
4M-005724 |
2 |
32.95 |
4270********5096 |
057570 |
12/10/11 |
| ROSSI, BRITTNI |
4M-001961 |
2 |
42.90 |
4270********9849 |
057570 |
12/10/11 |
| RYAN, TORI |
4M-734678930 |
2 |
43.95 |
5491********5929 |
01048B |
12/10/11 |
| SANDERS, SHANA |
4M-006685 |
2 |
59.00 |
4888********0528 |
05598A |
12/10/11 |
| SCHOLLE, JENNY |
4M-006695 |
2 |
39.00 |
5312********6720 |
012592 |
12/10/11 |
| SHAFFER, NICOLE |
4M-006259 |
2 |
96.77 |
4744********1268 |
185296 |
12/10/11 |
| SHARROW, FRANCES |
4M-007503 |
2 |
53.90 |
4355********1132 |
132055 |
12/10/11 |
| SHERMAN, BECKY |
4M-007428 |
2 |
49.95 |
5523********2775 |
01080Z |
12/10/11 |
| SHEVLIN, SARAH |
4M-001249 |
2 |
54.95 |
4862********2546 |
07904A |
12/10/11 |
| SWINDLE, STEPHANIE |
4M-007039 |
2 |
61.95 |
5402********4290 |
611963 |
12/10/11 |
| THURBER, LISA |
4M-007011 |
2 |
59.95 |
4828********6014 |
647398 |
12/10/11 |
| THUROW, DANNA |
4M-007136 |
2 |
79.95 |
4282********7371 |
095915 |
12/10/11 |
| VERGE, ASHLEY |
4M-006915 |
2 |
59.00 |
6011********6565 |
01051R |
12/10/11 |
| WILLIAMS, JONI |
4M-003252 |
2 |
49.00 |
4828********2018 |
612336 |
12/10/11 |
| WOOD, SUSAN |
4M-000449 |
2 |
75.90 |
4744********5134 |
195093 |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
709.98 |
| 21 |
Visa |
1035.75 |
| 2 |
Discover |
167.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1913.63 |