Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, TENA |
4Y-015760 |
4 |
62.95 |
5465********0417 |
001627 |
12/26/11 |
| BENNETT, MARSHALL |
4Y-015570 |
4 |
32.95 |
4744********5083 |
182400 |
12/26/11 |
| BLACK, BRITTANY |
4Y-016041 |
4 |
52.45 |
4072********7197 |
02632B |
12/26/11 |
| BROOME, APRIL |
4Y-015299 |
4 |
69.00 |
5109********8377 |
875521 |
12/26/11 |
| CAMERON, ALLISON |
4Y-016068 |
4 |
52.45 |
4744********2612 |
192207 |
12/26/11 |
| CANADA, BRANDY D |
4Y-013280 |
4 |
43.95 |
4355********2950 |
077082 |
12/26/11 |
| COMBS, MARY ANN |
4Y-012018 |
4 |
43.95 |
4294********4674 |
908530 |
12/26/11 |
| DAVIES, CAITLIN |
4Y-016014 |
4 |
31.90 |
5465********1640 |
004607 |
12/26/11 |
| ESCUDIE, MARY |
4Y-015302 |
4 |
59.95 |
5490********3556 |
02504B |
12/26/11 |
| FESTER, JENNIFER |
4Y-129526616 |
4 |
69.95 |
4828********5014 |
806246 |
12/26/11 |
| HOLLEY, JENNY |
4Y-015834 |
4 |
43.95 |
4828********7010 |
807735 |
12/26/11 |
| JOHNSON, MARISSA |
4Y-015221 |
4 |
32.99 |
4270********1593 |
026452 |
12/26/11 |
| KESTENBAUM, RACHEL |
4Y-016103 |
4 |
52.45 |
4271********5413 |
077087 |
12/26/11 |
| KIRBY, AIMEE |
4Y-007968 |
4 |
43.95 |
4262********3843 |
72012H |
12/26/11 |
| LAMPORT, GABRIELLE |
4Y-016079 |
4 |
99.00 |
5424********9746 |
67974P |
12/26/11 |
| LAMPORT, HANNAH |
4Y-016078 |
4 |
99.00 |
5424********9746 |
67988P |
12/26/11 |
| MANSFIELD, JENNIFER |
4Y-015604 |
4 |
54.95 |
4744********5033 |
192300 |
12/26/11 |
| MARTIN, RICK |
4Y-015291 |
4 |
43.95 |
4262********7783 |
72012H |
12/26/11 |
| NICHOLS, DANIELLE |
4Y-016080 |
4 |
79.95 |
5576********7461 |
001087 |
12/26/11 |
| OHARA, LLOYD |
4Y-015775 |
4 |
5.00 |
3767*******1058 |
199115 |
12/26/11 |
| RAMER, KIM |
4Y-015974 |
4 |
62.95 |
4270********2495 |
026451 |
12/26/11 |
| REEVES, SAMANTHA |
4Y-015569 |
4 |
62.95 |
4862********7676 |
01519A |
12/26/11 |
| SAIN-CULBREATH, PAMELA |
4Y-009245 |
4 |
39.95 |
5312********3635 |
192103 |
12/26/11 |
| SCHMIDT, JASON |
4Y-015222 |
4 |
54.95 |
5465********0099 |
001628 |
12/26/11 |
| SHAFFER, BARBARA |
4Y-015981 |
4 |
59.95 |
5121********7472 |
02679B |
12/26/11 |
| SHAFFER, PAM |
4Y-015965 |
4 |
59.95 |
5465********0311 |
006801 |
12/26/11 |
| SINGLETON, ASHLEIGH |
4Y-015833 |
4 |
39.95 |
5489********4040 |
R1372Z |
12/26/11 |
| STINSON, THERESA |
4Y-015284 |
4 |
20.00 |
3717*******1004 |
119823 |
12/26/11 |
| TOBINSKI, AMANDA |
4Y-015945 |
4 |
59.95 |
4411********4427 |
092007 |
12/26/11 |
| VOELS, ASHLEY |
4Y-016074 |
4 |
49.95 |
5109********9932 |
398955 |
12/26/11 |
| WALL, LORI |
4Y-016081 |
4 |
79.95 |
5576********7461 |
001088 |
12/26/11 |
| WILSON, SHELLY |
4Y-014664 |
4 |
73.45 |
4828********1016 |
884323 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
25.00 |
| 14 |
MasterCard |
886.40 |
| 16 |
Visa |
827.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.64 |