Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADAM |
4M-007285 |
2 |
49.95 |
5402********7091 |
730921 |
02/10/12 |
| APPLEBY, MELODY |
4M-006913 |
2 |
42.90 |
4355********8891 |
087125 |
02/10/12 |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********4056 |
006336 |
02/10/12 |
| BOUTWELL, AMANDA |
4M-006899 |
2 |
9.99 |
4744********8940 |
194661 |
02/10/12 |
| CHOLNIK, BRIAN |
4M-000015 |
2 |
39.00 |
4800********1873 |
04568A |
02/10/12 |
| CLAUWS, CAROL |
4M-003701 |
2 |
34.98 |
5466********1796 |
54507P |
02/10/12 |
| CRAIG, CASSIDY |
4M-004998 |
2 |
65.95 |
5571********0611 |
730922 |
02/10/12 |
| CRAIG, MAURA |
4M-006924 |
2 |
54.95 |
4430********7605 |
626017 |
02/10/12 |
| DONALD, KENZIE |
4M-006849 |
2 |
31.90 |
4737********6007 |
453930 |
02/10/12 |
| FENNELLY, KEVIN |
4M-006629 |
2 |
29.95 |
4736********4669 |
085875 |
02/10/12 |
| FRENCH, KATIE E. |
4M-000283 |
2 |
27.45 |
4800********9141 |
04565A |
02/10/12 |
| GALL, TIFFANY |
4M-006922 |
2 |
42.90 |
5576********9890 |
008394 |
02/10/12 |
| HAIDER, JUDY |
4M-007131 |
2 |
99.00 |
5576********3634 |
006694 |
02/10/12 |
| KAY, JULIE |
4M-006583 |
2 |
65.95 |
4828********6014 |
378967 |
02/10/12 |
| KEEL, AMANDA |
4M-004685 |
2 |
65.95 |
4744********5036 |
164260 |
02/10/12 |
| LESHENKO, IRINA |
4M-754661887 |
2 |
75.90 |
4640********9641 |
08583B |
02/10/12 |
| LUCKEY, JULIE |
4M-003227 |
2 |
54.95 |
5109********8066 |
750796 |
02/10/12 |
| MADISON, ALLIE |
4M-000845 |
2 |
73.49 |
5402********1198 |
730924 |
02/10/12 |
| MAMUDI, FATBARDHA |
4M-004844 |
2 |
42.90 |
4640********1541 |
08585B |
02/10/12 |
| MAYNARD, JOYCE |
4M-004533 |
2 |
7.99 |
5424********1520 |
130559 |
02/10/12 |
| NICHOLS, KRYSTAL |
4M-005646 |
2 |
65.95 |
4264********2936 |
04569B |
02/10/12 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
59.95 |
5109********7602 |
398427 |
02/10/12 |
| PARIMORE, RACHEL |
4M-857002601 |
2 |
108.90 |
6011********6138 |
01086R |
02/10/12 |
| POWELL, JONATHAN |
4M-936820660 |
2 |
50.00 |
5465********4465 |
006337 |
02/10/12 |
| PRIMM, JENNIFER |
4M-003015 |
2 |
39.95 |
4060********7475 |
054619 |
02/10/12 |
| RICKS, HEATHER |
4M-005724 |
2 |
32.95 |
4270********5096 |
024382 |
02/10/12 |
| RIVERS, DANIELLE |
4M-002252 |
2 |
59.95 |
4888********2280 |
04560B |
02/10/12 |
| ROSSI, BRITTNI |
4M-001961 |
2 |
42.90 |
4270********9849 |
024381 |
02/10/12 |
| RYAN, TORI |
4M-734678930 |
2 |
43.95 |
5491********5929 |
01093B |
02/10/12 |
| SANDERS, SHANA |
4M-006685 |
2 |
59.00 |
4888********0528 |
04569A |
02/10/12 |
| SCHOLLE, JENNY |
4M-006695 |
2 |
39.00 |
5312********6720 |
003461 |
02/10/12 |
| SHAFFER, NICOLE |
4M-006259 |
2 |
59.95 |
4744********1268 |
134067 |
02/10/12 |
| SHARROW, FRANCES |
4M-007503 |
2 |
49.00 |
4355********1132 |
089064 |
02/10/12 |
| SHERMAN, BECKY |
4M-007428 |
2 |
49.95 |
5523********2775 |
01082Z |
02/10/12 |
| SHEVLIN, SARAH |
4M-001249 |
2 |
54.95 |
4862********2546 |
08594A |
02/10/12 |
| SWINDLE, STEPHANIE |
4M-007039 |
2 |
61.95 |
5402********4290 |
730923 |
02/10/12 |
| WHITE, TIFFANY |
4M-764603200 |
2 |
43.95 |
5448********5054 |
086076 |
02/10/12 |
| WOOD, SUSAN |
4M-000449 |
2 |
75.90 |
4744********5134 |
194064 |
02/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
832.91 |
| 21 |
Visa |
1027.34 |
| 1 |
Discover |
108.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.15 |