Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDT, ASHLEY |
4Y-009860 |
3 |
69.95 |
4312********2703 |
01538A |
02/15/12 |
| CAVALONE, TONY |
4Y-015670 |
3 |
20.00 |
4744********5242 |
172024 |
02/15/12 |
| CORDOVA, CRISTINA |
4Y-015883 |
3 |
33.00 |
4744********7161 |
122625 |
02/15/12 |
| COX, JUSTINE |
4Y-007714 |
3 |
43.95 |
5402********2890 |
439840 |
02/15/12 |
| DAVIS, GREG |
4Y-987224614 |
3 |
29.95 |
4744********9231 |
162325 |
02/15/12 |
| DEFENTHALER, JENNA |
4Y-014578 |
3 |
39.95 |
4744********0313 |
182521 |
02/15/12 |
| DREWES, SARAH |
4Y-016067 |
3 |
29.95 |
4828********2031 |
011335 |
02/15/12 |
| GUNTER, CHARLINDA |
4Y-201386951 |
3 |
69.95 |
3715*******2017 |
195619 |
02/15/12 |
| LOVETT, LINDSAY |
4Y-016061 |
3 |
49.95 |
4063********4942 |
527652 |
02/15/12 |
| MCKINNEY, REBECCA |
4Y-006986 |
3 |
43.95 |
4744********9391 |
122627 |
02/15/12 |
| PEIRCE, TRACY |
4Y-015727 |
3 |
43.95 |
4744********5250 |
112321 |
02/15/12 |
| POMASKO, MELANIE |
4Y-168780253 |
3 |
43.95 |
3713*******1008 |
189147 |
02/15/12 |
| POMP, WENDEE |
4Y-008649 |
3 |
44.00 |
4262********2285 |
62221H |
02/15/12 |
| RUSZIN, MICHELLE |
4Y-015541 |
3 |
59.95 |
4744********2354 |
122628 |
02/15/12 |
| SALTSMAN, ASHLEI |
4Y-014098 |
3 |
69.95 |
4270********0722 |
022980 |
02/15/12 |
| SARDISCO, JEFF |
4Y-015455 |
3 |
53.90 |
3772*******1003 |
102047 |
02/15/12 |
| SIMPSON, JENNIFER |
4Y-015721 |
3 |
49.95 |
4063********8007 |
723312 |
02/15/12 |
| SINGH, DANIELLE |
4Y-010078 |
3 |
79.95 |
4744********3850 |
112322 |
02/15/12 |
| STALEY, ERIN |
4Y-009664 |
3 |
32.95 |
4701********0358 |
62221A |
02/15/12 |
| STOWERS, MEGAN |
4Y-011371 |
3 |
54.95 |
5576********2306 |
009001 |
02/15/12 |
| SWEDBERG, NISREEN |
4Y-015597 |
3 |
32.95 |
4888********5382 |
02523A |
02/15/12 |
| TERRITO, CARLY |
4Y-015719 |
3 |
39.95 |
4447********6233 |
015387 |
02/15/12 |
| VANNAME, CHELSEA |
4Y-186951734 |
3 |
32.95 |
4518********6484 |
730388 |
02/15/12 |
| WROBLE, MELISSA |
4Y-900563018 |
3 |
54.95 |
4313********6121 |
02520C |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.80 |
| 2 |
MasterCard |
98.90 |
| 19 |
Visa |
858.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1124.90 |