Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKETT, KELLI |
4Y-015992 |
2 |
5.99 |
5576********3423 |
003729 |
11/10/11 |
| APONTE, ELENA |
4Y-015639 |
2 |
7.99 |
4270********1253 |
055416 |
11/10/11 |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
47.94 |
4744********9700 |
132035 |
11/10/11 |
| BLACKBURN, BREANNA |
4Y-015692 |
2 |
52.45 |
4833********3699 |
659574 |
11/10/11 |
| BLACKBURN, CONNIE |
4Y-015821 |
2 |
49.95 |
4833********3699 |
659573 |
11/10/11 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
49.95 |
4270********3244 |
055416 |
11/10/11 |
| BUSQUETS, PAMELA |
4Y-015903 |
2 |
62.95 |
4356********4881 |
132036 |
11/10/11 |
| CLEMENCE, DON |
4Y-015731 |
2 |
42.90 |
4828********5013 |
633119 |
11/10/11 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4845********7687 |
132239 |
11/10/11 |
| DONNELLY, JUSTIN |
4Y-016037 |
2 |
59.95 |
5401********5642 |
00075Z |
11/10/11 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
646351 |
11/10/11 |
| DUNN, ELIZABETH |
4Y-015318 |
2 |
73.45 |
4744********4850 |
132037 |
11/10/11 |
| ERICKSON, SUSAN |
4Y-015693 |
2 |
52.45 |
4316********3519 |
147113 |
11/10/11 |
| FATTORI, NICOLE |
4Y-015509 |
2 |
39.95 |
4306********7819 |
010626 |
11/10/11 |
| GAROFANO, ALEXIS |
4Y-015915 |
2 |
32.95 |
5465********4750 |
003941 |
11/10/11 |
| GOYER, DANIELLE |
4Y-015442 |
2 |
42.90 |
4833********2286 |
052315 |
11/10/11 |
| GRIFFIN, ASHLEY |
4Y-015366 |
2 |
29.95 |
4640********4537 |
00083B |
11/10/11 |
| GUZZI, ALLY |
4Y-011074 |
2 |
7.99 |
4270********3681 |
055416 |
11/10/11 |
| HALL, SAMANTHA |
4Y-001366 |
2 |
49.00 |
4744********0353 |
132331 |
11/10/11 |
| HUDSON, COURTNEY |
4Y-015688 |
2 |
5.99 |
4312********2434 |
01064B |
11/10/11 |
| KASPER, KAREN |
4Y-014431 |
2 |
49.00 |
4744********6883 |
132530 |
11/10/11 |
| KOHUT, ALYSSA |
4Y-015870 |
2 |
7.99 |
4828********5011 |
668720 |
11/10/11 |
| LOMBARDI, LINDSAY |
4Y-016034 |
2 |
43.95 |
4744********8866 |
182334 |
11/10/11 |
| MACCUMBEE, ALLISON |
4Y-016047 |
2 |
53.90 |
5178********6626 |
00090Z |
11/10/11 |
| MEYER, BEVERLY |
4Y-015510 |
2 |
73.45 |
5108********4447 |
068157 |
11/10/11 |
| PARADIS, SAMANTHA |
4Y-015486 |
2 |
5.00 |
5312********7776 |
142334 |
11/10/11 |
| PETERSON, HOLLY |
4Y-015774 |
2 |
39.95 |
4828********7025 |
532785 |
11/10/11 |
| PETTIS, KAYLEIGH |
4Y-011289 |
2 |
29.95 |
4355********1340 |
149138 |
11/10/11 |
| POWELL, AMY |
4Y-014654 |
2 |
49.00 |
5576********8826 |
008952 |
11/10/11 |
| SIMMONS, AMY |
4Y-015787 |
2 |
29.95 |
5402********3597 |
627837 |
11/10/11 |
| SIWEK, TIFFANY |
4Y-015879 |
2 |
43.95 |
5109********1607 |
898908 |
11/10/11 |
| SMEAK, CORRI |
4Y-015527 |
2 |
43.95 |
5312********3825 |
132937 |
11/10/11 |
| SWAN, KAREN |
4Y-012983 |
2 |
39.95 |
5438********2188 |
988805 |
11/10/11 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
57.75 |
3723*******2004 |
164495 |
11/10/11 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
180956 |
11/10/11 |
| TRENTMANN, CRYSTAL |
4Y-014332 |
2 |
32.95 |
4270********8287 |
055417 |
11/10/11 |
| WIETRZYKOWSKI, SEAN |
4Y-011706 |
2 |
13.99 |
4744********4052 |
132132 |
11/10/11 |
| WYNN, AMANDA |
4Y-015193 |
2 |
39.95 |
5491********1923 |
01097P |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.70 |
| 12 |
MasterCard |
477.99 |
| 24 |
Visa |
942.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.23 |