Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, LAUREN |
4M-006792 |
4 |
54.95 |
5312********7473 |
190764 |
06/26/12 |
| BRICKMAN, PATRINA |
4M-480724627 |
4 |
21.95 |
4291********9771 |
070623 |
06/26/12 |
| BUZZETTO, MELISSA |
4M-005884 |
4 |
38.45 |
4270********8380 |
029220 |
06/26/12 |
| BYINGTON, TIFFANY |
4M-386920732 |
4 |
3.28 |
5402********7794 |
820028 |
06/26/12 |
| CANDELARIA, SHERRI |
4M-000137 |
4 |
49.95 |
3715*******4013 |
184908 |
06/26/12 |
| CHANCELLOR, STEVEN |
4M-100978760 |
4 |
102.28 |
4355********6769 |
127100 |
06/26/12 |
| CHRISTNER, AUTUMN |
4M-885693903 |
4 |
69.00 |
5438********2818 |
H77634 |
06/26/12 |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
186470 |
06/26/12 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
49.00 |
4744********6555 |
130675 |
06/26/12 |
| FENTON, JOYCE |
4M-505950316 |
4 |
19.95 |
4635********4540 |
190567 |
06/26/12 |
| FENTON, TAYLOR |
4M-8279334 |
4 |
29.95 |
4635********4540 |
150969 |
06/26/12 |
| FOSTER, BRETT |
4M-321530434 |
4 |
19.95 |
4744********0871 |
180363 |
06/26/12 |
| GARCIA, JODI |
4M-006848 |
4 |
39.95 |
5312********7717 |
190961 |
06/26/12 |
| GLASS, CODY |
4M-006092 |
4 |
32.95 |
5402********2993 |
820026 |
06/26/12 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********3080 |
09772C |
06/26/12 |
| HARVEY, ARIELLE |
4M-006666 |
4 |
75.90 |
4737********6017 |
219809 |
06/26/12 |
| HAYES, CYNTHIA |
4M-006280 |
4 |
103.95 |
4356********1780 |
160069 |
06/26/12 |
| HERNANDEZ, TASHA |
4M-432201149 |
4 |
44.00 |
4833********3686 |
080608 |
06/26/12 |
| JAVINETT, JEFF |
4M-001485 |
4 |
7.99 |
4737********4001 |
216379 |
06/26/12 |
| JAVINETT, ZURY |
4M-001101 |
4 |
7.99 |
4737********4001 |
035357 |
06/26/12 |
| JUSTUS, AMANDA |
4M-006675 |
4 |
64.90 |
4744********2423 |
190965 |
06/26/12 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
64.90 |
4352********2782 |
100772 |
06/26/12 |
| MARTELL, KIM |
4M-007533 |
4 |
43.99 |
4356********2143 |
130570 |
06/26/12 |
| MCGRAW, MELISSA |
4M-006879 |
4 |
9.80 |
3715*******3006 |
191351 |
06/26/12 |
| MIZNER, COURTNEY |
4M-007505 |
4 |
54.95 |
4737********7946 |
097110 |
06/26/12 |
| MONSMAN, APRIL |
4M-006830 |
4 |
64.90 |
4828********3017 |
255221 |
06/26/12 |
| NICHOLS, DEREK |
4M-005645 |
4 |
42.90 |
4264********2936 |
00561B |
06/26/12 |
| PIKE, BRADLEY |
4M-002891 |
4 |
75.90 |
5402********3090 |
820027 |
06/26/12 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
127090 |
06/26/12 |
| REYES, VERONICA |
4M-007152 |
4 |
29.00 |
5465********6321 |
006203 |
06/26/12 |
| SCHOPPA, KRISTIN |
4M-004869 |
4 |
21.95 |
5576********0176 |
009272 |
06/26/12 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
H74170 |
06/26/12 |
| WALDERS, MARSHA |
4M-002780 |
4 |
49.98 |
4744********5320 |
180665 |
06/26/12 |
| WIEMAN, ANGELIQUE |
4M-007083 |
4 |
53.90 |
4828********8025 |
135354 |
06/26/12 |
| WILLIAMS, TIFFANY |
4M-005387 |
4 |
54.95 |
4888********9242 |
00565A |
06/26/12 |
| ZAMORA, MARINA |
4M-944567237 |
4 |
76.95 |
4270********2950 |
029220 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.75 |
| 9 |
MasterCard |
361.30 |
| 25 |
Visa |
1260.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.53 |