Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DAVID |
11-52657 |
6 |
29.95 |
4366********0993 |
032392 |
11/25/13 |
| BARRETT, GINA |
11-16633 |
6 |
19.95 |
4366********0993 |
021600 |
11/25/13 |
| BARRETT, MICHAEL |
11-52656 |
6 |
29.95 |
4366********0993 |
003258 |
11/25/13 |
| BEATTIE, DIEDRA-ANNE |
11-20589 |
6 |
29.95 |
4473********0267 |
042521 |
11/25/13 |
| DAI, WEI |
11-20638 |
6 |
19.95 |
4426********2799 |
142654 |
11/25/13 |
| DAVIDSON, LINLEY |
11-16643 |
6 |
50.00 |
5371********0354 |
002507 |
11/25/13 |
| EVANS, JENNIFER |
11-16674 |
6 |
19.95 |
5416********0405 |
05603Z |
11/25/13 |
| GARNER, MCKENZIE |
11-20646 |
6 |
19.95 |
4803********2426 |
230704 |
11/25/13 |
| GIBSON, DANIEL |
11-16622 |
6 |
29.95 |
4342********1077 |
043387 |
11/25/13 |
| GILLESPIE, DYLAN |
11-16653 |
6 |
44.95 |
4690********8833 |
001366 |
11/25/13 |
| HOGATE CNCLD, KAITLIN |
11-16679 |
6 |
19.95 |
4473********1544 |
042521 |
11/25/13 |
| HOGATE, JAMIE |
11-16666 |
6 |
19.95 |
4473********1544 |
042519 |
11/25/13 |
| JOHN, RAYMOND |
11-20575 |
6 |
19.95 |
4862********0219 |
05618A |
11/25/13 |
| LEE, BRIAN |
11-20697 |
6 |
19.95 |
5408********1010 |
T79998 |
11/25/13 |
| LORUSSO, GINNA |
11-20525 |
6 |
19.95 |
4366********3461 |
002496 |
11/25/13 |
| MARTINEZ, GABRIELA |
11-20655 |
6 |
25.00 |
4644********7251 |
695574 |
11/25/13 |
| MARZOLF, TROY |
11-16630 |
6 |
19.95 |
4037********5057 |
605252 |
11/25/13 |
| MCCUE, WYATT |
11-19307 |
6 |
19.95 |
4788********3964 |
863822 |
11/25/13 |
| MCWILLIAMS, CORINNE |
11-20690 |
6 |
19.95 |
3797*******1006 |
143041 |
11/25/13 |
| NEWPORT, AMY |
11-20666 |
6 |
19.95 |
4366********4757 |
017805 |
11/25/13 |
| NEWPORT, DAYLON |
11-20662 |
6 |
19.95 |
4366********4757 |
023447 |
11/25/13 |
| NEWPORT, GARY |
11-20677 |
6 |
19.95 |
4366********4757 |
019224 |
11/25/13 |
| NEWPORT, KAYLEB |
11-20603 |
6 |
19.95 |
4366********4757 |
031289 |
11/25/13 |
| PARKER, CONNER |
11-20650 |
6 |
19.95 |
4803********2426 |
230702 |
11/25/13 |
| ROBINETTE, KATHY |
11-20523 |
6 |
19.95 |
4366********5122 |
032393 |
11/25/13 |
| SOSNOSKI, LORI |
11-16646 |
6 |
19.95 |
4690********7531 |
001381 |
11/25/13 |
| SOSNOSKI, TARYN |
11-16642 |
6 |
19.95 |
4690********7531 |
001380 |
11/25/13 |
| SPRINGER, MARGARET |
11-20673 |
6 |
120.00 |
5449********1719 |
H74590 |
11/25/13 |
| THOMAS, ANDREW |
11-20686 |
6 |
19.95 |
4690********0026 |
001367 |
11/25/13 |
| THOMAS, ETHAN |
11-16655 |
6 |
19.95 |
4803********9779 |
230703 |
11/25/13 |
| WHITTLE, KYLIE |
11-20527 |
6 |
19.95 |
4366********5122 |
020553 |
11/25/13 |
| WILGER, ANGELLA |
11-16638 |
6 |
19.95 |
4388********9606 |
05640D |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 4 |
MasterCard |
209.90 |
| 27 |
Visa |
608.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.55 |