Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARSHALL |
4Y-015570 |
4 |
32.95 |
4744********5083 |
104134 |
11/25/11 |
| BERNAT, LISA |
4Y-015683 |
4 |
39.95 |
4744********4352 |
134130 |
11/25/11 |
| BLACK, BRITTANY |
4Y-016041 |
4 |
52.45 |
4072********7197 |
02542B |
11/25/11 |
| BROOME, APRIL |
4Y-015299 |
4 |
72.45 |
5109********8377 |
802096 |
11/25/11 |
| CAMERON, ALLISON |
4Y-016068 |
4 |
52.45 |
4744********2612 |
104135 |
11/25/11 |
| CANADA, BRANDY D |
4Y-013280 |
4 |
43.95 |
4355********2950 |
067055 |
11/25/11 |
| COMBS, MARY ANN |
4Y-012018 |
4 |
39.95 |
4294********4674 |
976207 |
11/25/11 |
| DAVIES, CAITLIN |
4Y-016014 |
4 |
31.90 |
5465********1640 |
007899 |
11/25/11 |
| ESCUDIE, MARY |
4Y-015302 |
4 |
59.95 |
5490********3556 |
04532B |
11/25/11 |
| HOLLEY, JENNY |
4Y-015834 |
4 |
43.95 |
4828********7010 |
409579 |
11/25/11 |
| JOHNSON, MARISSA |
4Y-015221 |
4 |
32.99 |
4270********1593 |
024189 |
11/25/11 |
| KESTENBAUM, RACHEL |
4Y-016103 |
4 |
52.45 |
4271********5413 |
067070 |
11/25/11 |
| KIRBY, AIMEE |
4Y-007968 |
4 |
43.95 |
4262********3843 |
64231H |
11/25/11 |
| LAMPORT, GABRIELLE |
4Y-016079 |
4 |
99.00 |
5424********9746 |
51559P |
11/25/11 |
| LAMPORT, HANNAH |
4Y-016078 |
4 |
99.00 |
5424********9746 |
51587P |
11/25/11 |
| MANSFIELD, JENNIFER |
4Y-015604 |
4 |
54.95 |
4744********5033 |
134134 |
11/25/11 |
| MARTIN, MINDY |
4Y-015292 |
4 |
29.95 |
4262********7611 |
64231H |
11/25/11 |
| MARTIN, RICK |
4Y-015291 |
4 |
43.95 |
4262********7611 |
64231H |
11/25/11 |
| MCGUIRE, KARA |
4Y-015691 |
4 |
32.95 |
4744********5074 |
104139 |
11/25/11 |
| NICHOLS, DANIELLE |
4Y-016080 |
4 |
79.95 |
5576********7461 |
003191 |
11/25/11 |
| OHARA, LLOYD |
4Y-015775 |
4 |
29.95 |
3767*******1058 |
126900 |
11/25/11 |
| OTHMAN, SOUSAM |
4Y-549834226 |
4 |
42.90 |
4828********5033 |
349843 |
11/25/11 |
| RAMER, KIM |
4Y-015974 |
4 |
62.95 |
4270********2495 |
024189 |
11/25/11 |
| REEVES, SAMANTHA |
4Y-015569 |
4 |
62.95 |
4862********7676 |
09303A |
11/25/11 |
| SCHMIDT, JASON |
4Y-015222 |
4 |
54.95 |
5465********0099 |
009489 |
11/25/11 |
| SHAFFER, BARBARA |
4Y-015981 |
4 |
59.95 |
5121********7472 |
02598B |
11/25/11 |
| SHAFFER, PAM |
4Y-015965 |
4 |
59.95 |
5465********0311 |
000960 |
11/25/11 |
| SINGLETON, ASHLEIGH |
4Y-015833 |
4 |
43.95 |
5489********4040 |
R9944Z |
11/25/11 |
| STINSON, THERESA |
4Y-015284 |
4 |
20.00 |
3717*******1004 |
184016 |
11/25/11 |
| TOBINSKI, AMANDA |
4Y-015945 |
4 |
62.95 |
4411********4427 |
084306 |
11/25/11 |
| WALL, LORI |
4Y-016081 |
4 |
79.95 |
5576********7461 |
007048 |
11/25/11 |
| WILSON, SHELLY |
4Y-014664 |
4 |
73.45 |
4828********1016 |
456321 |
11/25/11 |
| WOJCIULEWICZ, MELISSA |
4Y-011671 |
4 |
69.95 |
4270********4737 |
024190 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.95 |
| 11 |
MasterCard |
741.00 |
| 20 |
Visa |
971.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.94 |