Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LORI |
4M-006949 |
4 |
59.95 |
4635********8173 |
182200 |
12/26/11 |
| BINGHAM, LAUREN |
4M-006792 |
4 |
49.90 |
5312********7473 |
192000 |
12/26/11 |
| BRADLEY, KELSEY |
4M-006595 |
4 |
49.95 |
4828********7034 |
868946 |
12/26/11 |
| BYINGTON, TIFFANY |
4M-386920732 |
4 |
102.28 |
4744********3417 |
192008 |
12/26/11 |
| CHANCELLOR, STEVEN |
4M-100978760 |
4 |
102.28 |
4355********6769 |
161095 |
12/26/11 |
| CHRISTNER, AUTUMN |
4M-885693903 |
4 |
151.80 |
5438********2818 |
907778 |
12/26/11 |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
807164 |
12/26/11 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
49.00 |
4744********6555 |
132108 |
12/26/11 |
| FORKEL, HOLLY |
4M-006512 |
4 |
29.00 |
4888********3196 |
02503A |
12/26/11 |
| GARCIA, JODI |
4M-006848 |
4 |
43.95 |
5312********7717 |
172307 |
12/26/11 |
| GLASS, CODY |
4M-006092 |
4 |
5.99 |
5402********4698 |
838092 |
12/26/11 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********2218 |
01089C |
12/26/11 |
| HARVEY, ARIELLE |
4M-006666 |
4 |
75.90 |
4737********6017 |
807165 |
12/26/11 |
| HAYES, CYNTHIA |
4M-006280 |
4 |
99.00 |
4356********1780 |
132109 |
12/26/11 |
| JUSTUS, AMANDA |
4M-006675 |
4 |
64.90 |
4744********2423 |
192100 |
12/26/11 |
| KLEINE, KRISTINA |
4M-007449 |
4 |
2.00 |
4282********7519 |
052007 |
12/26/11 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
112904 |
12/26/11 |
| LOMBARDO, NINA |
4M-007166 |
4 |
123.90 |
4034********9029 |
027261 |
12/26/11 |
| LOPEZ, CARLOS |
4M-007339 |
4 |
54.95 |
5109********5789 |
060941 |
12/26/11 |
| MARTELL, KIM |
4M-007533 |
4 |
43.99 |
4356********2143 |
142804 |
12/26/11 |
| MCGRAW, MELISSA |
4M-006879 |
4 |
9.80 |
3715*******3006 |
131739 |
12/26/11 |
| MCKAY, WHITNEY |
4M-007521 |
4 |
33.00 |
4833********2321 |
062007 |
12/26/11 |
| MCSHANE, VICKY |
4M-000879 |
4 |
49.95 |
4481********4568 |
007780 |
12/26/11 |
| MONSMAN, APRIL |
4M-006830 |
4 |
64.90 |
4828********3017 |
866175 |
12/26/11 |
| NICHOLS, DEREK |
4M-005645 |
4 |
42.90 |
4264********2936 |
02506B |
12/26/11 |
| NUNEZ, CHRISTINE |
4M-006604 |
4 |
73.50 |
4727********9012 |
859891 |
12/26/11 |
| PATRICK, KRISTIE |
4M-007075 |
4 |
29.95 |
5576********3642 |
009680 |
12/26/11 |
| PIKE, BRADLEY |
4M-002891 |
4 |
75.90 |
5402********3090 |
838094 |
12/26/11 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
161114 |
12/26/11 |
| POWERS, MORGAN |
4M-007334 |
4 |
59.95 |
4447********8759 |
026185 |
12/26/11 |
| REYES, VERONICA |
4M-007152 |
4 |
29.00 |
5465********6321 |
007190 |
12/26/11 |
| RIVERA, AMIE |
4M-006515 |
4 |
42.90 |
5402********2735 |
838093 |
12/26/11 |
| SCHOPPA, KRISTIN |
4M-004869 |
4 |
21.95 |
5576********0176 |
000832 |
12/26/11 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
120197 |
12/26/11 |
| WALDERS, MARSHA |
4M-002780 |
4 |
49.98 |
4744********5320 |
132202 |
12/26/11 |
| WEBB, EMMA |
4M-007528 |
4 |
42.90 |
4147********8920 |
01108D |
12/26/11 |
| WEST, CHRIS |
4M-006484 |
4 |
53.90 |
4356********4010 |
182207 |
12/26/11 |
| WIEMAN, ANGELIQUE |
4M-007083 |
4 |
53.90 |
4828********8025 |
886167 |
12/26/11 |
| ZAMORA, MARINA |
4M-944567237 |
4 |
76.95 |
4270********2950 |
026437 |
12/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.80 |
| 11 |
MasterCard |
540.61 |
| 27 |
Visa |
1629.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2180.19 |