Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKETT, KELLI |
4Y-015992 |
2 |
5.99 |
5576********3423 |
009913 |
12/10/11 |
| ALBERT, TANYA |
4Y-014629 |
2 |
39.00 |
4737********3679 |
556048 |
12/10/11 |
| APONTE, ELENA |
4Y-015639 |
2 |
7.99 |
4270********1253 |
057578 |
12/10/11 |
| ARCHULETA, KIM |
4Y-811125850 |
2 |
29.95 |
5401********1169 |
08133B |
12/10/11 |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
39.95 |
4744********9700 |
165099 |
12/10/11 |
| BLACKBURN, BREANNA |
4Y-015692 |
2 |
52.45 |
4833********3699 |
299988 |
12/10/11 |
| BLACKBURN, CONNIE |
4Y-015821 |
2 |
49.95 |
4833********3699 |
299989 |
12/10/11 |
| BUSQUETS, PAMELA |
4Y-015903 |
2 |
62.95 |
4356********4881 |
165190 |
12/10/11 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
116.85 |
4270********1885 |
057578 |
12/10/11 |
| CLEMENCE, DON |
4Y-015731 |
2 |
42.90 |
4828********5013 |
612407 |
12/10/11 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4845********7687 |
185490 |
12/10/11 |
| DONNELLY, JUSTIN |
4Y-016037 |
2 |
59.95 |
5401********5642 |
08135Z |
12/10/11 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
607147 |
12/10/11 |
| DUNN, ELIZABETH |
4Y-015318 |
2 |
73.45 |
4744********4850 |
115092 |
12/10/11 |
| ERICKSON, SUSAN |
4Y-015693 |
2 |
52.45 |
4316********3519 |
152091 |
12/10/11 |
| FATTORI, NICOLE |
4Y-015509 |
2 |
5.00 |
4306********7819 |
010621 |
12/10/11 |
| GOYER, DANIELLE |
4Y-015442 |
2 |
42.90 |
4833********2286 |
075915 |
12/10/11 |
| GREEN, ELISA |
4Y-016036 |
2 |
43.95 |
4828********3014 |
637187 |
12/10/11 |
| GRIFFIN, ASHLEY |
4Y-015366 |
2 |
29.95 |
4640********4537 |
08141B |
12/10/11 |
| HALL, SAMANTHA |
4Y-001366 |
2 |
49.00 |
4744********0353 |
155899 |
12/10/11 |
| HUDSON, COURTNEY |
4Y-015688 |
2 |
5.99 |
4312********2434 |
01063B |
12/10/11 |
| KASPER, KAREN |
4Y-014431 |
2 |
49.00 |
4744********6883 |
115094 |
12/10/11 |
| KOHUT, ALYSSA |
4Y-015870 |
2 |
7.99 |
4828********5011 |
773252 |
12/10/11 |
| MEYER, BEVERLY |
4Y-015510 |
2 |
73.45 |
5108********4447 |
893403 |
12/10/11 |
| PARADIS, SAMANTHA |
4Y-015486 |
2 |
5.00 |
5312********7776 |
135194 |
12/10/11 |
| PETTIS, KAYLEIGH |
4Y-011289 |
2 |
29.95 |
4355********1340 |
154070 |
12/10/11 |
| POWELL, AMY |
4Y-014654 |
2 |
49.00 |
5576********8826 |
006429 |
12/10/11 |
| SIWEK, TIFFANY |
4Y-015879 |
2 |
43.95 |
5109********1607 |
864644 |
12/10/11 |
| SMEAK, CORRI |
4Y-015527 |
2 |
43.95 |
5312********3825 |
135195 |
12/10/11 |
| SWAN, KAREN |
4Y-012983 |
2 |
39.95 |
5438********2188 |
983223 |
12/10/11 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
57.75 |
3723*******2004 |
100111 |
12/10/11 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
43.95 |
3713*******3028 |
182569 |
12/10/11 |
| TRENTMANN, CRYSTAL |
4Y-014332 |
2 |
32.95 |
4270********8287 |
057579 |
12/10/11 |
| WYNN, AMANDA |
4Y-015193 |
2 |
43.95 |
5491********1923 |
01071P |
12/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.70 |
| 10 |
MasterCard |
395.14 |
| 22 |
Visa |
943.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.41 |