Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADAM |
4M-007285 |
2 |
54.95 |
5402********7091 |
164944 |
04/10/12 |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********4056 |
006320 |
04/10/12 |
| BOUTWELL, AMANDA |
4M-006899 |
2 |
9.99 |
4744********8940 |
193498 |
04/10/12 |
| CHOLNIK, BRIAN |
4M-000015 |
2 |
39.00 |
4800********1873 |
03593A |
04/10/12 |
| CLAUWS, CAROL |
4M-003701 |
2 |
34.98 |
5466********1796 |
19607P |
04/10/12 |
| CRAIG, CASSIDY |
4M-004998 |
2 |
65.95 |
5571********0611 |
164938 |
04/10/12 |
| CRAIG, MAURA |
4M-006924 |
2 |
49.95 |
4430********7605 |
666964 |
04/10/12 |
| DONALD, KENZIE |
4M-006849 |
2 |
31.90 |
4737********6007 |
378431 |
04/10/12 |
| FENNELLY, KEVIN |
4M-006629 |
2 |
32.95 |
4736********4669 |
092697 |
04/10/12 |
| GALL, TIFFANY |
4M-006922 |
2 |
42.90 |
5576********9890 |
006985 |
04/10/12 |
| HAIDER, JUDY |
4M-007131 |
2 |
19.80 |
5576********3634 |
008370 |
04/10/12 |
| KAY, JULIE |
4M-006583 |
2 |
65.95 |
4737********3851 |
391802 |
04/10/12 |
| KEEL, AMANDA |
4M-004685 |
2 |
59.95 |
4744********5036 |
114769 |
04/10/12 |
| LESHENKO, IRINA |
4M-754661887 |
2 |
75.90 |
4640********9641 |
09243B |
04/10/12 |
| MADISON, ALLIE |
4M-000845 |
2 |
73.49 |
5402********1198 |
164943 |
04/10/12 |
| MAMUDI, FATBARDHA |
4M-004844 |
2 |
39.00 |
4640********1541 |
09197B |
04/10/12 |
| MAYNARD, JOYCE |
4M-004533 |
2 |
7.99 |
5424********1520 |
577130 |
04/10/12 |
| NICHOLS, KRYSTAL |
4M-005646 |
2 |
65.95 |
4264********2936 |
04569B |
04/10/12 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
65.95 |
5109********7602 |
304859 |
04/10/12 |
| PARIMORE, RACHEL |
4M-857002601 |
2 |
108.90 |
6011********6138 |
01014R |
04/10/12 |
| POWELL, JONATHAN |
4M-936820660 |
2 |
50.00 |
5465********4465 |
002285 |
04/10/12 |
| PRIMM, JENNIFER |
4M-003015 |
2 |
43.95 |
4060********7475 |
064643 |
04/10/12 |
| RAULERSON, KATIE E. |
4M-000283 |
2 |
24.95 |
4800********9141 |
04565A |
04/10/12 |
| RICKS, HEATHER |
4M-005724 |
2 |
32.95 |
4270********5096 |
027596 |
04/10/12 |
| RIVERS, DANIELLE |
4M-002252 |
2 |
59.95 |
4888********2280 |
04567B |
04/10/12 |
| ROSSI, BRITTNI |
4M-001961 |
2 |
39.00 |
4270********9849 |
027596 |
04/10/12 |
| RYAN, TORI |
4M-734678930 |
2 |
39.95 |
5491********5929 |
01020B |
04/10/12 |
| SANDERS, SHANA |
4M-006685 |
2 |
59.74 |
4888********0528 |
04562A |
04/10/12 |
| SCHOLLE, JENNY |
4M-006695 |
2 |
39.00 |
5312********6720 |
004395 |
04/10/12 |
| SHAFFER, NICOLE |
4M-006259 |
2 |
65.95 |
4744********1268 |
194064 |
04/10/12 |
| SHEVLIN, SARAH |
4M-001249 |
2 |
49.95 |
4862********2546 |
08719A |
04/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
549.91 |
| 18 |
Visa |
846.98 |
| 1 |
Discover |
108.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.79 |