Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
39.99 |
4388********6237 |
02302C |
06/17/13 |
| ALEXANDER-TREUL, HEATHER |
52-00138 |
2 |
39.99 |
4635********3474 |
103045 |
06/17/13 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01745R |
06/17/13 |
| BARRERA, ISAAC |
52-00047 |
2 |
39.99 |
5466********5411 |
01211P |
06/17/13 |
| BENNETT, SUSAN |
52-00072 |
2 |
33.36 |
4417********7427 |
02323C |
06/17/13 |
| BOYD, JEFFREY |
52-00041 |
2 |
39.99 |
4795********2792 |
779151 |
06/17/13 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
093409 |
06/17/13 |
| BURLESON, SCOTT |
52-00029 |
2 |
39.99 |
4117********3662 |
153440 |
06/17/13 |
| COHEN, DALE |
52-00100 |
2 |
39.99 |
4264********9780 |
035487 |
06/17/13 |
| COTHRAN, MICHAEL |
52-6225 |
2 |
59.54 |
4488********3083 |
500740 |
06/17/13 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
153348 |
06/17/13 |
| DAMORE, MATT |
52-00146 |
2 |
27.06 |
4610********2116 |
093409 |
06/17/13 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
500739 |
06/17/13 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
164060 |
06/17/13 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
186416 |
06/17/13 |
| FRANCES, CHRIS |
52-00108 |
2 |
39.99 |
4744********4674 |
113248 |
06/17/13 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
070026 |
06/17/13 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
107538 |
06/17/13 |
| HALE, JOSH |
52-00126 |
2 |
65.98 |
4744********9358 |
173942 |
06/17/13 |
| HERNANDEZ, KEITH |
52-00087 |
2 |
39.99 |
4867********0872 |
093409 |
06/17/13 |
| HOPKINS, ALLISON |
52-00148 |
2 |
39.99 |
6011********6233 |
01758B |
06/17/13 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
093409 |
06/17/13 |
| KENNEDY, TOMMY |
52-00020 |
2 |
39.99 |
4610********1755 |
003409 |
06/17/13 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
01420Z |
06/17/13 |
| KRAUSE, STEFFANO |
52-00063 |
2 |
39.99 |
5465********0608 |
H87463 |
06/17/13 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
694028 |
06/17/13 |
| LEMASTER, DEREK |
52-1524 |
2 |
39.99 |
5432********4320 |
287108 |
06/17/13 |
| LUBBERS, JOSEPHINE |
52-00124 |
2 |
39.99 |
5466********1759 |
01322P |
06/17/13 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********3744 |
143447 |
06/17/13 |
| MCPHERSON, RYAN |
52-3080 |
2 |
25.80 |
5590********6857 |
744379 |
06/17/13 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********7417 |
02312C |
06/17/13 |
| MILLICAN, MATT |
52-00133 |
2 |
39.99 |
5147********2170 |
491436 |
06/17/13 |
| MILLIS, SUSAN |
52-00135 |
2 |
34.64 |
3713*******1007 |
159982 |
06/17/13 |
| MITCHELL, MICHAEL |
52-00066 |
2 |
39.99 |
5455********0068 |
093089 |
06/17/13 |
| MURRAY, BRENT |
52-3038 |
2 |
21.65 |
4185********7642 |
004348 |
06/17/13 |
| PUGH, TREY |
52-00084 |
2 |
39.99 |
4147********2383 |
73527C |
06/17/13 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
02290D |
06/17/13 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
815629 |
06/17/13 |
| SMITH, SYLVIA |
52-2871 |
2 |
111.23 |
5466********5867 |
03549Z |
06/17/13 |
| SPECK, STACY |
52-00077 |
2 |
33.56 |
4266********0958 |
02314A |
06/17/13 |
| STACEY, LORI |
52-00034 |
2 |
39.99 |
4427********7375 |
093409 |
06/17/13 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
02289A |
06/17/13 |
| STILL, ELENA |
52-00095 |
2 |
39.99 |
4308********2509 |
083581 |
06/17/13 |
| SULLA, JEREMY |
52-00038 |
2 |
37.89 |
4266********1938 |
02293A |
06/17/13 |
| WARREN, CECIL |
52-00018 |
2 |
65.98 |
4630********2677 |
017429 |
06/17/13 |
| WHITE, BRADDON |
52-00023 |
2 |
39.99 |
4282********9247 |
093409 |
06/17/13 |
| ZETO, NIGEL |
52-00141 |
2 |
37.89 |
4266********9955 |
02293A |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
143.91 |
| 10 |
MasterCard |
452.75 |
| 31 |
Visa |
1256.71 |
| 2 |
Discover |
77.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.25 |