Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, TENA |
4Y-015760 |
4 |
59.95 |
5465********0417 |
002578 |
04/25/12 |
| BLACK, BRITTANY |
4Y-016041 |
4 |
49.95 |
4072********7197 |
02512A |
04/25/12 |
| CAMERON, ALLISON |
4Y-016068 |
4 |
49.95 |
4744********2612 |
124361 |
04/25/12 |
| CANADA, BRANDY D |
4Y-013280 |
4 |
39.95 |
4355********2950 |
094157 |
04/25/12 |
| COMBS, MARY ANN |
4Y-012018 |
4 |
43.95 |
4294********4674 |
206404 |
04/25/12 |
| CRUZ, MIRIAN |
4Y-015609 |
4 |
32.95 |
4744********4813 |
154963 |
04/25/12 |
| DAVIES, CAITLIN |
4Y-016014 |
4 |
31.90 |
5465********1640 |
002118 |
04/25/12 |
| ESCUDIE, MARY |
4Y-015302 |
4 |
59.95 |
5490********3556 |
04574B |
04/25/12 |
| FESTER, JENNIFER |
4Y-129526616 |
4 |
69.95 |
4828********5014 |
738672 |
04/25/12 |
| HAMPTON, VANESSA |
4Y-016152 |
4 |
49.95 |
5178********4950 |
01243Z |
04/25/12 |
| HOLLEY, JENNY |
4Y-015834 |
4 |
43.95 |
4828********7010 |
774919 |
04/25/12 |
| KIRBY, AIMEE |
4Y-007968 |
4 |
43.95 |
4262********3843 |
94606H |
04/25/12 |
| LAMPORT, GABRIELLE |
4Y-016079 |
4 |
99.00 |
5424********9746 |
43242P |
04/25/12 |
| LAMPORT, HANNAH |
4Y-016078 |
4 |
99.00 |
5424********9746 |
31038P |
04/25/12 |
| LEAZOTT, COURTNEY |
4Y-891579857 |
4 |
33.95 |
4427********8166 |
001165 |
04/25/12 |
| MANSFIELD, JENNIFER |
4Y-015604 |
4 |
54.95 |
4744********5033 |
184275 |
04/25/12 |
| NICHOLS, DANIELLE |
4Y-016080 |
4 |
79.95 |
5576********7461 |
006742 |
04/25/12 |
| RAMER, KIM |
4Y-015974 |
4 |
59.95 |
4270********2495 |
035228 |
04/25/12 |
| SAIN-CULBREATH, PAMELA |
4Y-009245 |
4 |
39.95 |
5312********3635 |
114775 |
04/25/12 |
| SANDELLI, JAN |
4Y-459977050 |
4 |
49.95 |
5466********7541 |
43673Z |
04/25/12 |
| SCHMIDT, JASON |
4Y-015222 |
4 |
54.95 |
5465********0099 |
003878 |
04/25/12 |
| STINSON, THERESA |
4Y-015284 |
4 |
20.00 |
3717*******1004 |
180410 |
04/25/12 |
| THOMPSON, CHERIE |
4Y-015586 |
4 |
3.00 |
4744********3652 |
184763 |
04/25/12 |
| TOBINSKI, AMANDA |
4Y-015945 |
4 |
59.95 |
4411********4427 |
064709 |
04/25/12 |
| WALL, LORI |
4Y-016081 |
4 |
79.95 |
5576********7461 |
004966 |
04/25/12 |
| WILLIAMS, CURTIS |
4Y-320467205 |
4 |
29.95 |
4355********2950 |
096122 |
04/25/12 |
| WILSON, SHELLY |
4Y-014664 |
4 |
73.45 |
4828********1016 |
738666 |
04/25/12 |
| WOJCIULEWICZ, MELISSA |
4Y-011671 |
4 |
69.95 |
4270********4737 |
035205 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 11 |
MasterCard |
704.50 |
| 16 |
Visa |
759.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.25 |