Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, LAUREN |
4M-006792 |
4 |
54.95 |
5312********7473 |
185519 |
03/26/12 |
| BRICKMAN, PATRINA |
4M-480724627 |
4 |
19.95 |
4291********9771 |
034641 |
03/26/12 |
| BUZZETTO, MELISSA |
4M-005884 |
4 |
38.45 |
4270********8380 |
053488 |
03/26/12 |
| CANDELARIA, SHERRI |
4M-000137 |
4 |
54.95 |
3715*******4013 |
163167 |
03/26/12 |
| CHANCELLOR, STEVEN |
4M-100978760 |
4 |
102.28 |
4355********6769 |
095101 |
03/26/12 |
| CHRISTNER, AUTUMN |
4M-885693903 |
4 |
75.90 |
5438********2818 |
943688 |
03/26/12 |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
407722 |
03/26/12 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
53.90 |
4744********6555 |
195813 |
03/26/12 |
| FENTON, JOYCE |
4M-505950316 |
4 |
21.95 |
4635********4540 |
185314 |
03/26/12 |
| FENTON, TAYLOR |
4M-8279334 |
4 |
32.95 |
4635********4540 |
155412 |
03/26/12 |
| FORKEL, HOLLY |
4M-006512 |
4 |
31.90 |
4888********3196 |
04577A |
03/26/12 |
| FOSTER, BRETT |
4M-321530434 |
4 |
19.95 |
4744********0871 |
105419 |
03/26/12 |
| GARCIA, JODI |
4M-006848 |
4 |
43.95 |
5312********7717 |
185717 |
03/26/12 |
| GLASS, CODY |
4M-006092 |
4 |
5.99 |
5402********2993 |
132818 |
03/26/12 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********2218 |
03995C |
03/26/12 |
| HARVEY, ARIELLE |
4M-006666 |
4 |
75.90 |
4737********6017 |
525577 |
03/26/12 |
| HAYES, CYNTHIA |
4M-006280 |
4 |
99.00 |
4356********1780 |
165218 |
03/26/12 |
| HERNANDEZ, TASHA |
4M-432201149 |
4 |
44.00 |
4833********3686 |
075114 |
03/26/12 |
| HUBERTZ, HEATHER |
4M-401814012 |
4 |
39.95 |
4355********2040 |
093054 |
03/26/12 |
| JAVINETT, JEFF |
4M-001485 |
4 |
43.95 |
4737********4001 |
387190 |
03/26/12 |
| JUSTUS, AMANDA |
4M-006675 |
4 |
64.90 |
4744********2423 |
174176 |
03/26/12 |
| KLEINE, KRISTINA |
4M-007449 |
4 |
9.99 |
4282********7519 |
045114 |
03/26/12 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
105514 |
03/26/12 |
| LOPEZ, CARLOS |
4M-007339 |
4 |
4.83 |
5491********7766 |
02649B |
03/26/12 |
| MACDONALD, SUSAN |
4M-819457771 |
4 |
59.00 |
5178********0068 |
026418 |
03/26/12 |
| MARTELL, KIM |
4M-007533 |
4 |
43.99 |
4356********2143 |
154379 |
03/26/12 |
| MCGRAW, MELISSA |
4M-006879 |
4 |
9.80 |
3715*******3006 |
113999 |
03/26/12 |
| MCKAY, WHITNEY |
4M-007521 |
4 |
33.00 |
4833********2321 |
065114 |
03/26/12 |
| MCSHANE, VICKY |
4M-000879 |
4 |
49.95 |
4481********4568 |
016010 |
03/26/12 |
| MONSMAN, APRIL |
4M-006830 |
4 |
64.90 |
4828********3017 |
555249 |
03/26/12 |
| NICHOLS, DEREK |
4M-005645 |
4 |
42.90 |
4264********2936 |
04571B |
03/26/12 |
| PATRICK, KRISTIE |
4M-007075 |
4 |
29.95 |
5576********3642 |
007016 |
03/26/12 |
| PIKE, BRADLEY |
4M-002891 |
4 |
75.90 |
5402********3090 |
132828 |
03/26/12 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
110096 |
03/26/12 |
| POLK, MAEGAN |
4M-007239 |
4 |
108.90 |
4270********5131 |
053491 |
03/26/12 |
| POWERS, RACHEL |
4M-002649 |
4 |
99.00 |
4447********8759 |
026556 |
03/26/12 |
| QUACKENBUSH, JACKIE |
4M-006691 |
4 |
7.99 |
4254********9711 |
019263 |
03/26/12 |
| RIVERA, AMIE |
4M-006515 |
4 |
42.90 |
5402********2735 |
132400 |
03/26/12 |
| SCHOPPA, KRISTIN |
4M-004869 |
4 |
21.95 |
5576********0176 |
008738 |
03/26/12 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
194713 |
03/26/12 |
| WALDERS, MARSHA |
4M-002780 |
4 |
49.98 |
4744********5320 |
185310 |
03/26/12 |
| WIEMAN, ANGELIQUE |
4M-007083 |
4 |
49.00 |
4828********8025 |
555251 |
03/26/12 |
| WILLIAMS, TIFFANY |
4M-005387 |
4 |
82.50 |
4888********9242 |
04576A |
03/26/12 |
| ZAMORA, MARINA |
4M-944567237 |
4 |
76.95 |
4270********2950 |
053236 |
03/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.75 |
| 11 |
MasterCard |
449.64 |
| 31 |
Visa |
1633.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2148.27 |