Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MICHAEL |
TR-115661 |
A |
19.99 |
4419********5845 |
052379 |
08/06/12 |
| AMEEL, CAITLIN |
TR-111756 |
A |
26.99 |
4313********0485 |
04553B |
08/06/12 |
| BOLTHOUSE, CHELSEA |
TR-115103 |
A |
19.99 |
4289********4380 |
000005 |
08/06/12 |
| BOYD, KARIN |
TR-115098 |
A |
19.99 |
4495********6996 |
027969 |
08/06/12 |
| CLANCY, DERREK |
TR-115339 |
A |
19.99 |
4282********9094 |
064515 |
08/06/12 |
| COLE, ANNE |
TR-115814 |
A |
29.99 |
4867********1376 |
074515 |
08/06/12 |
| CRANDALL, APRIL |
TR-115462 |
A |
26.99 |
4282********1777 |
074515 |
08/06/12 |
| DENMAN, CLAY |
TR-115073 |
A |
1.00 |
6011********7080 |
00645B |
08/06/12 |
| FINEOUT, CHRIS |
TR-115792 |
A |
19.99 |
4833********5343 |
084515 |
08/06/12 |
| FISCHBACH, CHRISTINE |
TR-115624 |
A |
19.99 |
5424********7014 |
295928 |
08/06/12 |
| FORTIER, JOANNA |
TR-115806 |
A |
39.98 |
4430********7506 |
558341 |
08/06/12 |
| GALLAGHER, JORDON |
TR-115503 |
A |
19.99 |
5443********4121 |
728113 |
08/06/12 |
| GERENRAICH, STEPHANIE |
TR-115598 |
A |
26.99 |
5178********0454 |
05599Z |
08/06/12 |
| GIGANTI, GENNA |
TR-116491 |
A |
26.99 |
4495********7049 |
027970 |
08/06/12 |
| GREEN, ANN |
TR-105360 |
A |
19.99 |
5175********9309 |
B46589 |
08/06/12 |
| GROEN, JAN |
TR-115529 |
A |
19.99 |
5443********1747 |
728111 |
08/06/12 |
| HOLLIS, TAMMI |
TR-116726 |
A |
26.99 |
4610********1573 |
452700 |
08/06/12 |
| HULWICK, ROBIN |
TR-115356 |
A |
19.99 |
5443********0178 |
728114 |
08/06/12 |
| JOHNSON, JONATHON |
TR-115143 |
A |
19.99 |
4907********2058 |
044518 |
08/06/12 |
| JOHNSON, JOSHUA |
TR-115556 |
A |
19.99 |
4223********0567 |
848028 |
08/06/12 |
| KALCHIK, GUY |
TR-109632 |
A |
25.00 |
5175********1202 |
B47071 |
08/06/12 |
| KENT, DESIRAE |
TR-115179 |
A |
19.99 |
5424********2158 |
295929 |
08/06/12 |
| KLOOSTERMAN, JENNIFER |
TR-115458 |
A |
26.99 |
5518********5345 |
805638 |
08/06/12 |
| LAMONT, ROBERTA |
TR-115831 |
A |
19.99 |
4495********3464 |
027972 |
08/06/12 |
| LEACH, KRISTIN |
TR-107492 |
A |
19.99 |
4867********2595 |
084515 |
08/06/12 |
| LEMPKE, JESSICA |
TR-115399 |
A |
19.99 |
4289********6831 |
000031 |
08/06/12 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
26.99 |
4419********5066 |
052386 |
08/06/12 |
| LOPEZ, JEREMIE |
TR-116747 |
A |
20.00 |
4495********0018 |
027971 |
08/06/12 |
| LYNCH, MAIRIN |
TR-111715 |
A |
19.99 |
5424********2243 |
295937 |
08/06/12 |
| MACFARLANE, MICHELLE |
TR-115124 |
A |
19.99 |
4610********9245 |
084515 |
08/06/12 |
| MAHARTAN, PRATISH |
TR-115515 |
A |
19.99 |
5371********1521 |
084515 |
08/06/12 |
| MARTINEZ, JOEL |
TR-115161 |
A |
51.99 |
5175********8665 |
B49793 |
08/06/12 |
| MILAGROS, STACY |
TR-110488 |
A |
26.99 |
5175********2416 |
B47278 |
08/06/12 |
| MILLER, LEN |
TR-116515 |
A |
19.99 |
5175********1678 |
B46582 |
08/06/12 |
| NAGY, NICK |
TR-115255 |
A |
19.99 |
5175********3878 |
B46588 |
08/06/12 |
| O ROURKE, MEGHAN |
TR-117068 |
A |
26.99 |
5518********6417 |
820468 |
08/06/12 |
| PERKINS, ANDREW |
TR-115453 |
A |
19.99 |
5424********5719 |
295924 |
08/06/12 |
| RAMPE, EMILY |
TR-115421 |
A |
39.98 |
4495********2535 |
027964 |
08/06/12 |
| RASSEL, MELISSA |
TR-115222 |
A |
26.99 |
4495********7556 |
027965 |
08/06/12 |
| RASTELLI, JENNIFER |
TR-115646 |
A |
19.99 |
4833********9692 |
074515 |
08/06/12 |
| REIMER, TRAVIS |
TR-115823 |
A |
19.99 |
4401********5347 |
287311 |
08/06/12 |
| REYES, JESS |
TR-115290 |
A |
19.99 |
4736********9083 |
055496 |
08/06/12 |
| RIEGLE, KYLE |
TR-115550 |
A |
19.99 |
4802********3727 |
055874 |
08/06/12 |
| ROWE, MIEKA |
TR-115153 |
A |
35.98 |
5443********9590 |
728119 |
08/06/12 |
| SADLER, KIRSTEN |
TR-115492 |
A |
19.99 |
4282********2285 |
084515 |
08/06/12 |
| SCHWARTZ, JESSE |
TR-115295 |
A |
19.99 |
4495********7978 |
027967 |
08/06/12 |
| SEVALD, CLAIRE |
TR-115650 |
A |
19.99 |
5175********2021 |
B46567 |
08/06/12 |
| SHULTZ, KELSEY |
TR-115117 |
A |
26.99 |
4430********6625 |
558536 |
08/06/12 |
| SIAS, ADAM |
TR-115773 |
A |
19.99 |
4833********5485 |
074515 |
08/06/12 |
| STEED, JENNIFER |
TR-109838 |
A |
19.99 |
5109********6570 |
H46577 |
08/06/12 |
| SURFACE, KRISTEN |
TR-115181 |
A |
19.99 |
4476********0112 |
022730 |
08/06/12 |
| SWAFFER, MAREA |
TR-115218 |
A |
19.99 |
5420********6796 |
00681P |
08/06/12 |
| SWARTZ, JOSH |
TR-117217 |
A |
19.99 |
5175********0602 |
B46573 |
08/06/12 |
| TEEPLE, LAURA |
TR-107510 |
A |
19.99 |
5518********0669 |
805639 |
08/06/12 |
| TURMEL, KAYLA |
TR-115599 |
A |
19.99 |
4495********0240 |
027974 |
08/06/12 |
| VANTINE, LEVI |
TR-115543 |
A |
19.99 |
5518********2083 |
805640 |
08/06/12 |
| VERRIER, COURNEY |
TR-115096 |
A |
26.99 |
4060********8697 |
074515 |
08/06/12 |
| WALTERS, LARRY |
TR-115269 |
A |
19.99 |
4430********8957 |
544221 |
08/06/12 |
| WILDFONG, ADAM |
TR-110951 |
A |
35.98 |
5112********4772 |
272208 |
08/06/12 |
| WILLIAMS, TAYLOR |
TR-115533 |
A |
26.99 |
4692********8030 |
044517 |
08/06/12 |
| WORM, JOHN |
TR-111106 |
A |
19.99 |
5175********1235 |
B46575 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
616.73 |
| 34 |
Visa |
792.65 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.38 |