Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MICHAEL |
TR-115661 |
A |
19.99 |
4419********5845 |
028606 |
09/06/12 |
| ALFONSECA, ANTONIO |
TR-115239 |
A |
19.99 |
4495********1245 |
021010 |
09/06/12 |
| AMEEL, CAITLIN |
TR-111756 |
A |
26.99 |
4264********7579 |
00512A |
09/06/12 |
| ANDERSON, MONICA |
TR-115815 |
A |
19.99 |
4460********7793 |
060117 |
09/06/12 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4147********9397 |
03540C |
09/06/12 |
| AYERS, MATT |
TR-116648 |
A |
19.99 |
4833********8083 |
070107 |
09/06/12 |
| BLOOM, KRISTIE |
TR-117242 |
A |
19.99 |
5443********7884 |
618421 |
09/06/12 |
| BOLTHOUSE, CHELSEA |
TR-115103 |
A |
19.99 |
4289********4380 |
001458 |
09/06/12 |
| BOYD, KARIN |
TR-115098 |
A |
44.99 |
4495********6996 |
021022 |
09/06/12 |
| CLANCY, DERREK |
TR-115339 |
A |
19.99 |
4282********9094 |
070107 |
09/06/12 |
| COLE, ANNE |
TR-115814 |
A |
29.99 |
4867********1376 |
070107 |
09/06/12 |
| CRANDALL, APRIL |
TR-115462 |
A |
26.99 |
4282********1777 |
070107 |
09/06/12 |
| DELSI, DON |
TR-117028 |
A |
36.99 |
6011********0396 |
00626P |
09/06/12 |
| DEXTER, AARON |
TR-115076 |
A |
25.00 |
4308********4532 |
035889 |
09/06/12 |
| EVENS, COURTNEY |
TR-115982 |
A |
19.99 |
5175********1791 |
B62180 |
09/06/12 |
| FINEOUT, CHRIS |
TR-115792 |
A |
19.99 |
4833********5343 |
060107 |
09/06/12 |
| FISCHBACH, CHRISTINE |
TR-115624 |
A |
19.99 |
5424********7014 |
133573 |
09/06/12 |
| FORTIER, JOANNA |
TR-115806 |
A |
39.98 |
4430********7506 |
135927 |
09/06/12 |
| GALLAGHER, JORDON |
TR-115503 |
A |
19.99 |
5443********4121 |
618417 |
09/06/12 |
| GERENRAICH, STEPHANIE |
TR-115598 |
A |
26.99 |
5178********0454 |
03563Z |
09/06/12 |
| GIDDENS, SUMMER |
TR-115230 |
A |
26.99 |
4282********7036 |
060107 |
09/06/12 |
| GIGANTI, GENNA |
TR-116491 |
A |
26.99 |
4495********7049 |
021019 |
09/06/12 |
| GREEN, ANN |
TR-105360 |
A |
39.98 |
5175********9309 |
B64187 |
09/06/12 |
| GROEN, JAN |
TR-115529 |
A |
19.99 |
5443********1747 |
618415 |
09/06/12 |
| HOLLIS, TAMMI |
TR-116726 |
A |
26.99 |
4610********1573 |
012409 |
09/06/12 |
| HOXIE, CHARLENE |
TR-116333 |
A |
26.99 |
4495********4381 |
021017 |
09/06/12 |
| HOXIE, FRED |
TR-116321 |
A |
19.99 |
4495********4381 |
021012 |
09/06/12 |
| HULWICK, ROBIN |
TR-115356 |
A |
19.99 |
5443********0178 |
618423 |
09/06/12 |
| JOHNSON, JONATHON |
TR-115143 |
A |
19.99 |
4907********2058 |
060117 |
09/06/12 |
| JOHNSON, JOSHUA |
TR-115556 |
A |
19.99 |
4223********0567 |
384209 |
09/06/12 |
| KALCHIK, GUY |
TR-109632 |
A |
25.00 |
5175********1202 |
B62671 |
09/06/12 |
| KLOOSTERMAN, JENNIFER |
TR-115458 |
A |
26.99 |
5518********5345 |
135812 |
09/06/12 |
| KRAUSE, HALI |
TR-115224 |
A |
26.99 |
4291********5762 |
060117 |
09/06/12 |
| LAMB, JON |
TR-115265 |
A |
19.99 |
4238********2075 |
001486 |
09/06/12 |
| LAMONT, ROBERTA |
TR-115831 |
A |
19.99 |
4495********3464 |
021011 |
09/06/12 |
| LEACH, KRISTIN |
TR-107492 |
A |
19.99 |
4867********2595 |
070107 |
09/06/12 |
| LEGGETT, MARIA |
TR-111533 |
A |
19.99 |
4495********3165 |
021015 |
09/06/12 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
26.99 |
4419********5066 |
029268 |
09/06/12 |
| LOPEZ, JEREMIE |
TR-116747 |
A |
20.00 |
4495********0018 |
021016 |
09/06/12 |
| LYNCH, MAIRIN |
TR-111715 |
A |
19.99 |
5424********4267 |
133574 |
09/06/12 |
| MACFARLANE, MICHELLE |
TR-115124 |
A |
19.99 |
4610********9245 |
070107 |
09/06/12 |
| MAHARTAN, PRATISH |
TR-115515 |
A |
19.99 |
5371********1521 |
070107 |
09/06/12 |
| MARTINEZ, JOEL |
TR-115161 |
A |
51.99 |
5175********8665 |
B65393 |
09/06/12 |
| MILAGROS, STACY |
TR-110488 |
A |
26.99 |
5175********2416 |
B62878 |
09/06/12 |
| MILLER, LEN |
TR-116515 |
A |
19.99 |
5175********1678 |
B62182 |
09/06/12 |
| NAGY, NICK |
TR-115255 |
A |
19.99 |
5175********3878 |
B62189 |
09/06/12 |
| O ROURKE, MEGHAN |
TR-117068 |
A |
26.99 |
5518********6417 |
135813 |
09/06/12 |
| RAMPE, EMILY |
TR-115421 |
A |
39.98 |
4495********2535 |
021009 |
09/06/12 |
| RANDALL, JODEE |
TR-115113 |
A |
19.99 |
4460********4516 |
060117 |
09/06/12 |
| RASSEL, MELISSA |
TR-115222 |
A |
26.99 |
4495********7556 |
021021 |
09/06/12 |
| RASTELLI, JENNIFER |
TR-115646 |
A |
19.99 |
4833********9692 |
070107 |
09/06/12 |
| REIMER, TRAVIS |
TR-115823 |
A |
19.99 |
4401********5347 |
592445 |
09/06/12 |
| RIEGLE, KYLE |
TR-115550 |
A |
19.99 |
4802********3727 |
035619 |
09/06/12 |
| ROWE, MIEKA |
TR-115153 |
A |
35.98 |
5443********9590 |
618425 |
09/06/12 |
| ROXBURY, MARY |
TR-110937 |
A |
19.99 |
5456********2030 |
447800 |
09/06/12 |
| SADLER, KIRSTEN |
TR-115492 |
A |
19.99 |
4282********2285 |
070107 |
09/06/12 |
| SEVALD, CLAIRE |
TR-115650 |
A |
19.99 |
5175********2021 |
B62167 |
09/06/12 |
| SIAS, ADAM |
TR-115773 |
A |
19.99 |
4833********5485 |
070107 |
09/06/12 |
| SPICER, BRENT |
TR-2162162 |
A |
19.99 |
5443********7775 |
618419 |
09/06/12 |
| STEED, JENNIFER |
TR-109838 |
A |
19.99 |
5438********2029 |
H62175 |
09/06/12 |
| SURFACE, KRISTEN |
TR-115181 |
A |
19.99 |
4476********0112 |
014242 |
09/06/12 |
| SWAFFER, MAREA |
TR-115218 |
A |
19.99 |
5420********6796 |
00659P |
09/06/12 |
| SWARTZ, JOSH |
TR-117217 |
A |
15.99 |
5175********0602 |
B61771 |
09/06/12 |
| SYMONS, JOE |
TR-115214 |
A |
19.99 |
5424********2171 |
133575 |
09/06/12 |
| TEEPLE, LAURA |
TR-107510 |
A |
19.99 |
5518********0669 |
135814 |
09/06/12 |
| TESTERMAN, ELLIE |
TR-115175 |
A |
19.99 |
4060********7716 |
080107 |
09/06/12 |
| TURMEL, KAYLA |
TR-115599 |
A |
19.99 |
4495********0240 |
021014 |
09/06/12 |
| VANTINE, LEVI |
TR-115543 |
A |
19.99 |
5108********1704 |
060117 |
09/06/12 |
| VERRIER, COURNEY |
TR-115096 |
A |
26.99 |
4476********2235 |
386247 |
09/06/12 |
| WALTERS, LARRY |
TR-115269 |
A |
19.99 |
4430********8957 |
135916 |
09/06/12 |
| WEAVER, KATIE |
TR-110057 |
A |
19.99 |
5175********6867 |
B62197 |
09/06/12 |
| WILDFONG, ADAM |
TR-110951 |
A |
35.98 |
5112********4772 |
144886 |
09/06/12 |
| WILLIAMS, TAYLOR |
TR-115533 |
A |
26.99 |
4692********8030 |
060117 |
09/06/12 |
| WORM, JOHN |
TR-111106 |
A |
19.99 |
5175********1235 |
B62173 |
09/06/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
712.68 |
| 43 |
Visa |
1031.58 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1781.25 |