Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRITT, MARK |
4Y-015811 |
4 |
69.95 |
5312********1012 |
183364 |
10/25/11 |
| BENNETT, MARSHALL |
4Y-015570 |
4 |
29.95 |
4744********5083 |
113869 |
10/25/11 |
| BERNAT, LISA |
4Y-015683 |
4 |
39.95 |
4744********4352 |
173863 |
10/25/11 |
| BLACK, BRITTANY |
4Y-016041 |
4 |
49.95 |
4072********7197 |
02596B |
10/25/11 |
| BROOME, APRIL |
4Y-015299 |
4 |
69.00 |
5109********8377 |
892316 |
10/25/11 |
| CAMERON, ALLISON |
4Y-016068 |
4 |
49.95 |
4744********2612 |
173864 |
10/25/11 |
| CANADA, BRANDY D |
4Y-013280 |
4 |
39.95 |
4355********2950 |
156100 |
10/25/11 |
| COMBS, MARY ANN |
4Y-012018 |
4 |
39.95 |
4294********4674 |
011583 |
10/25/11 |
| DAVIES, CAITLIN |
4Y-016014 |
4 |
29.00 |
5465********1640 |
009980 |
10/25/11 |
| ESCUDIE, MARY |
4Y-015302 |
4 |
59.95 |
5490********3556 |
03563B |
10/25/11 |
| HALE, ELIZABETH |
4Y-015679 |
4 |
39.95 |
4063********1918 |
378645 |
10/25/11 |
| HALE, JILLIAN |
4Y-015678 |
4 |
19.95 |
4063********1918 |
769390 |
10/25/11 |
| HOLLEY, JENNY |
4Y-015834 |
4 |
39.95 |
4828********7010 |
418208 |
10/25/11 |
| JOHNSON, MARISSA |
4Y-015221 |
4 |
29.99 |
4270********1593 |
049001 |
10/25/11 |
| KESTENBAUM, RACHEL |
4Y-016103 |
4 |
49.95 |
4271********5413 |
156123 |
10/25/11 |
| KIRBY, AIMEE |
4Y-007968 |
4 |
39.95 |
4262********3843 |
33602H |
10/25/11 |
| LAMPORT, GABRIELLE |
4Y-016079 |
4 |
99.00 |
5424********9746 |
55542P |
10/25/11 |
| LAMPORT, HANNAH |
4Y-016078 |
4 |
99.00 |
5424********9746 |
55667P |
10/25/11 |
| LAYTON, MARY |
4Y-014669 |
4 |
5.00 |
4744********9418 |
183465 |
10/25/11 |
| LOZANO, MERCEDEZ |
4Y-015830 |
4 |
29.95 |
4828********0054 |
240449 |
10/25/11 |
| MARTIN, MINDY |
4Y-015292 |
4 |
29.95 |
4262********7611 |
33602H |
10/25/11 |
| MARTIN, RICK |
4Y-015291 |
4 |
39.95 |
4262********7611 |
33602H |
10/25/11 |
| MCKENNA, HEATHER |
4Y-014713 |
4 |
14.95 |
4744********1352 |
173469 |
10/25/11 |
| OHARA, LLOYD |
4Y-015775 |
4 |
29.95 |
3767*******1058 |
149276 |
10/25/11 |
| RAMER, KIM |
4Y-015974 |
4 |
59.95 |
4270********2495 |
049001 |
10/25/11 |
| REEVES, SAMANTHA |
4Y-015569 |
4 |
59.95 |
4862********7676 |
09220A |
10/25/11 |
| SAIN-CULBREATH, PAMELA |
4Y-009245 |
4 |
39.95 |
5312********3635 |
163966 |
10/25/11 |
| SCHMIDT, JASON |
4Y-015222 |
4 |
49.95 |
5465********0099 |
007406 |
10/25/11 |
| SHAFFER, BARBARA |
4Y-015981 |
4 |
59.95 |
5121********7472 |
02547B |
10/25/11 |
| SHAFFER, PAM |
4Y-015965 |
4 |
59.95 |
5465********0311 |
007407 |
10/25/11 |
| SINGLETON, ASHLEIGH |
4Y-015833 |
4 |
39.95 |
5489********4040 |
R1094Z |
10/25/11 |
| STINSON, THERESA |
4Y-015284 |
4 |
20.00 |
3717*******1004 |
113654 |
10/25/11 |
| TOBINSKI, AMANDA |
4Y-015945 |
4 |
59.95 |
4411********4427 |
003613 |
10/25/11 |
| WEIS, NICOLLE |
4Y-002896 |
4 |
69.95 |
5155********5371 |
003613 |
10/25/11 |
| WILSON, SHELLY |
4Y-014664 |
4 |
69.95 |
4828********1016 |
499530 |
10/25/11 |
| WOJCIULEWICZ, MELISSA |
4Y-011671 |
4 |
69.95 |
4270********4737 |
049001 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.95 |
| 12 |
MasterCard |
745.60 |
| 22 |
Visa |
908.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.54 |