Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, LAUREN |
4M-006792 |
4 |
54.95 |
5312********7473 |
195379 |
10/25/12 |
| BRICKMAN, PATRINA |
4M-480724627 |
4 |
21.95 |
4291********9771 |
055624 |
10/25/12 |
| CONDOR, BRIGID |
4M-001543 |
4 |
21.95 |
4744********8661 |
135175 |
10/25/12 |
| DONALD, CAROL |
4M-006802 |
4 |
42.90 |
4737********6007 |
873068 |
10/25/12 |
| DONLEY, STEPHANIE |
4M-185723610 |
4 |
53.90 |
4744********6555 |
185377 |
10/25/12 |
| FENTON, TAYLOR |
4M-8279334 |
4 |
32.95 |
4635********4540 |
165071 |
10/25/12 |
| FOSTER, BRETT |
4M-321530434 |
4 |
19.95 |
4744********0871 |
165374 |
10/25/12 |
| GARCIA, JODI |
4M-006848 |
4 |
39.95 |
5312********7717 |
195570 |
10/25/12 |
| GARCIA, PAOLA |
4M-505950316 |
4 |
21.95 |
4635********4540 |
115870 |
10/25/12 |
| GLASS, CODY |
4M-006092 |
4 |
38.94 |
5402********2993 |
477654 |
10/25/12 |
| HARANG, JACQUELINE |
4M-003638 |
4 |
64.90 |
4147********3080 |
01006C |
10/25/12 |
| HERNANDEZ, TASHA |
4M-432201149 |
4 |
44.00 |
4833********3686 |
005706 |
10/25/12 |
| JAVINETT, JEFF |
4M-001485 |
4 |
39.95 |
4737********4001 |
873067 |
10/25/12 |
| JAVINETT, ZURY |
4M-001101 |
4 |
39.95 |
4737********4001 |
699706 |
10/25/12 |
| KOLOSKY, MAUREEN |
4M-004898 |
4 |
59.00 |
4352********2782 |
105179 |
10/25/12 |
| LOPEZ, CARLOS |
4M-007339 |
4 |
9.99 |
5491********0903 |
02583B |
10/25/12 |
| MARTELL, KIM |
4M-007533 |
4 |
43.99 |
4356********2143 |
195577 |
10/25/12 |
| MCGRAW, MELISSA |
4M-006879 |
4 |
49.00 |
3715*******3006 |
145649 |
10/25/12 |
| MCSHANE, VICKY |
4M-000879 |
4 |
49.95 |
4481********4568 |
064730 |
10/25/12 |
| MIZNER, COURTNEY |
4M-007505 |
4 |
49.95 |
4737********7946 |
558143 |
10/25/12 |
| MONSMAN, APRIL |
4M-006830 |
4 |
5.00 |
4828********3017 |
873069 |
10/25/12 |
| PIKE, ERIN |
4M-005829 |
4 |
59.00 |
4355********1920 |
072110 |
10/25/12 |
| POLK, MAEGAN |
4M-007239 |
4 |
54.95 |
4270********5131 |
025020 |
10/25/12 |
| RIVERA, AMIE |
4M-006515 |
4 |
42.90 |
5402********2735 |
477653 |
10/25/12 |
| SCHOPPA, KRISTIN |
4M-004869 |
4 |
21.95 |
5576********0176 |
007862 |
10/25/12 |
| VAUGHN, ALYSSA |
4M-007390 |
4 |
34.32 |
5438********9930 |
H59171 |
10/25/12 |
| WILLIAMS, TIFFANY |
4M-005387 |
4 |
54.95 |
4888********9242 |
055635 |
10/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
243.00 |
| 19 |
Visa |
781.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.14 |