Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKETT, KELLI |
4Y-015992 |
2 |
29.95 |
5576********3423 |
001327 |
03/10/12 |
| APONTE, ELENA |
4Y-015639 |
2 |
7.99 |
4270********1253 |
027220 |
03/10/12 |
| ARCHULETA, KIM |
4Y-811125850 |
2 |
32.95 |
4411********0740 |
093307 |
03/10/12 |
| ARRINGTON, PATTY |
4Y-015072 |
2 |
39.95 |
4744********9700 |
173233 |
03/10/12 |
| BLACKBURN, BREANNA |
4Y-015692 |
2 |
49.95 |
4833********3699 |
247480 |
03/10/12 |
| BLACKBURN, CONNIE |
4Y-015821 |
2 |
49.95 |
4833********3699 |
247481 |
03/10/12 |
| BLANCO, CRISTAL |
4Y-015344 |
2 |
54.95 |
3715*******1008 |
107674 |
03/10/12 |
| BOUREY, TATIANA |
4Y-016129 |
2 |
49.95 |
4270********3244 |
027220 |
03/10/12 |
| BUSQUETS, PAMELA |
4Y-015903 |
2 |
59.95 |
4356********4881 |
183634 |
03/10/12 |
| CAMPBELL, AMY |
4Y-011753 |
2 |
69.00 |
4270********1885 |
027220 |
03/10/12 |
| CLEMENCE, DON |
4Y-015731 |
2 |
42.90 |
4828********5013 |
977999 |
03/10/12 |
| CURLER, DEBORAH |
4Y-012934 |
2 |
49.95 |
4845********7687 |
163033 |
03/10/12 |
| DOWNS, LEIGHANN |
4Y-003552 |
2 |
59.00 |
4828********0028 |
945344 |
03/10/12 |
| DUNN, ELIZABETH |
4Y-015318 |
2 |
73.45 |
4744********4850 |
183636 |
03/10/12 |
| ERICKSON, SUSAN |
4Y-015693 |
2 |
49.95 |
4316********3519 |
067110 |
03/10/12 |
| FATTORI, NICOLE |
4Y-015509 |
2 |
39.95 |
4306********7819 |
010162 |
03/10/12 |
| GOYER, DANIELLE |
4Y-015442 |
2 |
39.00 |
4833********2286 |
093307 |
03/10/12 |
| GRIFFIN, ASHLEY |
4Y-015366 |
2 |
29.95 |
4640********4537 |
00191B |
03/10/12 |
| KASPER, KAREN |
4Y-014431 |
2 |
49.00 |
4744********6883 |
163836 |
03/10/12 |
| KOHUT, ALYSSA |
4Y-015870 |
2 |
7.99 |
4828********5011 |
869417 |
03/10/12 |
| LIMA, DESIREE |
4Y-006313 |
2 |
73.45 |
4744********9605 |
173331 |
03/10/12 |
| LOMBARDI, LINDSAY |
4Y-016034 |
2 |
39.95 |
4744********7064 |
183731 |
03/10/12 |
| MEYER, BEVERLY |
4Y-015510 |
2 |
17.49 |
5108********4447 |
139312 |
03/10/12 |
| PARADIS, SAMANTHA |
4Y-015486 |
2 |
5.00 |
5312********7776 |
193638 |
03/10/12 |
| POPE, SUMMER |
4Y-914445513 |
2 |
32.95 |
5465********7276 |
003806 |
03/10/12 |
| SIWEK, TIFFANY |
4Y-015879 |
2 |
43.95 |
5109********1607 |
868132 |
03/10/12 |
| SKELTON, EVAN |
4Y-597782519 |
2 |
43.95 |
4744********9398 |
183837 |
03/10/12 |
| SWAN, KAREN |
4Y-012983 |
2 |
39.95 |
5438********2188 |
951640 |
03/10/12 |
| TAYLOR, NANCY |
4Y-015701 |
2 |
54.95 |
4266********8784 |
00208A |
03/10/12 |
| THROOP, DEBBIE |
4Y-015069 |
2 |
55.00 |
3723*******2004 |
182324 |
03/10/12 |
| TOUGHLIAN, CYNTHIA |
4Y-004649 |
2 |
7.99 |
3713*******3028 |
148092 |
03/10/12 |
| WYNN, AMANDA |
4Y-015193 |
2 |
43.95 |
5491********1923 |
01018P |
03/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.94 |
| 7 |
MasterCard |
213.24 |
| 22 |
Visa |
1013.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.31 |