Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, LAUREN |
4M-006792 |
4 |
54.95 |
5312********7473 |
195539 |
08/27/12 |
| BRICKMAN, PATRINA |
4M-480724627 |
4 |
21.95 |
4291********9771 |
055319 |
08/27/12 |
| BUZZETTO, MELISSA |
4M-005884 |
4 |
34.95 |
4270********8380 |
024835 |
08/27/12 |
| CHANCELLOR, STEVEN |
4M-100978760 |
4 |
102.28 |
4355********6769 |
092157 |
08/27/12 |
| CHRISTNER, AUTUMN |
4M-885693903 |
4 |
69.00 |
5438********2818 |
H62329 |
08/27/12 |
| CONDOR, BRIGID |
4M-001543 |
4 |
19.95 |
4744********8661 |
105737 |
08/27/12 |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
903359 |
08/27/12 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
5.00 |
4744********6555 |
155732 |
08/27/12 |
| FENTON, JOYCE |
4M-505950316 |
4 |
21.95 |
4635********4540 |
175633 |
08/27/12 |
| FENTON, TAYLOR |
4M-8279334 |
4 |
32.95 |
4635********4540 |
185236 |
08/27/12 |
| FOSTER, BRETT |
4M-321530434 |
4 |
19.95 |
4744********0871 |
175134 |
08/27/12 |
| GARCIA, JODI |
4M-006848 |
4 |
39.95 |
5312********7717 |
195734 |
08/27/12 |
| GLASS, CODY |
4M-006092 |
4 |
32.95 |
5402********2993 |
435911 |
08/27/12 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********3080 |
00682C |
08/27/12 |
| HERNANDEZ, TASHA |
4M-432201149 |
4 |
44.00 |
4833********3686 |
045306 |
08/27/12 |
| JAVINETT, JEFF |
4M-001485 |
4 |
7.99 |
4737********4001 |
898777 |
08/27/12 |
| JAVINETT, ZURY |
4M-001101 |
4 |
7.99 |
4737********4001 |
652753 |
08/27/12 |
| JUSTUS, AMANDA |
4M-006675 |
4 |
59.00 |
4744********2423 |
185830 |
08/27/12 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
145336 |
08/27/12 |
| MARTELL, KIM |
4M-007533 |
4 |
43.99 |
4356********2143 |
175137 |
08/27/12 |
| MCGRAW, MELISSA |
4M-006879 |
4 |
9.80 |
3715*******3006 |
161062 |
08/27/12 |
| MIZNER, COURTNEY |
4M-007505 |
4 |
49.95 |
4737********7946 |
986192 |
08/27/12 |
| MONSMAN, APRIL |
4M-006830 |
4 |
5.00 |
4828********3017 |
873782 |
08/27/12 |
| NICHOLS, DEREK |
4M-005645 |
4 |
39.00 |
4264********5549 |
05539A |
08/27/12 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
095114 |
08/27/12 |
| RIVERA, AMIE |
4M-006515 |
4 |
42.90 |
5402********2735 |
435909 |
08/27/12 |
| SCHOPPA, KRISTIN |
4M-004869 |
4 |
21.95 |
5576********0176 |
008226 |
08/27/12 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
H58866 |
08/27/12 |
| WALDERS, MARSHA |
4M-002780 |
4 |
49.98 |
4744********5320 |
155232 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.80 |
| 7 |
MasterCard |
296.02 |
| 21 |
Visa |
791.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.50 |