Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADAM |
4M-007285 |
2 |
49.95 |
5402********7091 |
722150 |
06/11/12 |
| BAILEY, ERIN |
4M-000295 |
2 |
54.95 |
5576********4056 |
003484 |
06/11/12 |
| BOUTWELL, AMANDA |
4M-006899 |
2 |
9.99 |
4744********8940 |
112880 |
06/11/12 |
| CHOLNIK, BRIAN |
4M-000015 |
2 |
39.00 |
4800********1873 |
02580A |
06/11/12 |
| CLAUWS, CAROL |
4M-003701 |
2 |
34.98 |
5466********1796 |
19104P |
06/11/12 |
| CRAIG, CASSIDY |
4M-004998 |
2 |
65.95 |
5571********0611 |
722148 |
06/11/12 |
| CRAIG, MAURA |
4M-006924 |
2 |
49.95 |
4430********7605 |
847062 |
06/11/12 |
| DONALD, KENZIE |
4M-006849 |
2 |
31.90 |
4737********6007 |
884758 |
06/11/12 |
| HAIDER, JUDY |
4M-007131 |
2 |
19.80 |
5576********3634 |
000161 |
06/11/12 |
| KAY, JULIE |
4M-006583 |
2 |
65.95 |
4737********3851 |
884761 |
06/11/12 |
| KEEL, AMANDA |
4M-004685 |
2 |
65.95 |
4744********5036 |
102880 |
06/11/12 |
| LESHENKO, IRINA |
4M-754661887 |
2 |
75.90 |
4640********1828 |
05037B |
06/11/12 |
| LUCKEY, JULIE |
4M-003227 |
2 |
54.95 |
5109********8066 |
729421 |
06/11/12 |
| MADISON, ALLIE |
4M-000845 |
2 |
13.00 |
5402********1198 |
722152 |
06/11/12 |
| ORTIZ, ELIZABETH |
4M-007019 |
2 |
59.95 |
5109********7602 |
357360 |
06/11/12 |
| PARIMORE, RACHEL |
4M-857002601 |
2 |
108.90 |
6011********6138 |
01137R |
06/11/12 |
| POWELL, JONATHAN |
4M-936820660 |
2 |
10.00 |
5465********4465 |
001405 |
06/11/12 |
| PRIMM, JENNIFER |
4M-003015 |
2 |
43.95 |
4060********7475 |
052835 |
06/11/12 |
| RAULERSON, KATIE E. |
4M-000283 |
2 |
27.45 |
4800********9141 |
02585A |
06/11/12 |
| RIVERS, DANIELLE |
4M-002252 |
2 |
65.95 |
4888********2280 |
02587B |
06/11/12 |
| ROSSI, BRITTNI |
4M-001961 |
2 |
39.00 |
4270********9849 |
023316 |
06/11/12 |
| RYAN, TORI |
4M-734678930 |
2 |
39.95 |
5491********5929 |
01183B |
06/11/12 |
| SCHOLLE, JENNY |
4M-006695 |
2 |
39.00 |
5312********6720 |
132184 |
06/11/12 |
| SHAFFER, NICOLE |
4M-006259 |
2 |
65.95 |
4744********1268 |
102484 |
06/11/12 |
| SHEVLIN, SARAH |
4M-001249 |
2 |
54.95 |
4862********2546 |
05149A |
06/11/12 |
| THURBER, LISA |
4M-007011 |
2 |
174.85 |
4828********6014 |
884765 |
06/11/12 |
| WOOD, SUSAN |
4M-000449 |
2 |
75.90 |
4744********4487 |
112086 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
442.48 |
| 15 |
Visa |
886.64 |
| 1 |
Discover |
108.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1438.02 |