Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
39.99 |
4388********6237 |
05520C |
07/15/13 |
| BARBER, LYNELLE |
52-2999 |
2 |
37.89 |
6011********1534 |
01508R |
07/15/13 |
| BARRERA, ISAAC |
52-00047 |
2 |
39.99 |
5466********5411 |
48404P |
07/15/13 |
| BENNETT, SUSAN |
52-00072 |
2 |
33.36 |
4417********7427 |
05494C |
07/15/13 |
| BOYD, JEFFREY |
52-00041 |
2 |
39.99 |
4795********2792 |
231649 |
07/15/13 |
| BRIDGES, DANDY |
52-3162 |
2 |
56.29 |
4867********0727 |
094806 |
07/15/13 |
| BURLESON, SCOTT |
52-00029 |
2 |
39.99 |
4117********3662 |
154781 |
07/15/13 |
| CLARKE, AMY |
52-00045 |
2 |
39.99 |
5438********6551 |
H58929 |
07/15/13 |
| COHEN, DALE |
52-00100 |
2 |
39.99 |
4264********9780 |
045807 |
07/15/13 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
144188 |
07/15/13 |
| DAMORE, MATT |
52-00146 |
2 |
39.99 |
4610********2116 |
094806 |
07/15/13 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
083807 |
07/15/13 |
| EISENBERG, LISA |
52-00168 |
2 |
39.99 |
4202********2933 |
924422 |
07/15/13 |
| EISENBERG, TRACI |
52-8867 |
2 |
34.64 |
3727*******2014 |
132388 |
07/15/13 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
122119 |
07/15/13 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
021052 |
07/15/13 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
121545 |
07/15/13 |
| HERNANDEZ, KEITH |
52-00087 |
2 |
39.99 |
4867********0872 |
094806 |
07/15/13 |
| HOPKINS, ALLISON |
52-00148 |
2 |
39.99 |
6011********6233 |
01504B |
07/15/13 |
| JIROVSKY, CHRIS |
52-9002 |
2 |
32.48 |
4411********0394 |
094806 |
07/15/13 |
| KENNEDY, TOMMY |
52-00020 |
2 |
39.99 |
4610********1755 |
094806 |
07/15/13 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
48376Z |
07/15/13 |
| KRAUSE, STEFFANO |
52-00063 |
2 |
39.99 |
5465********0608 |
H58902 |
07/15/13 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
017858 |
07/15/13 |
| LUBBERS, JOSEPHINE |
52-00124 |
2 |
39.99 |
5466********1759 |
48446P |
07/15/13 |
| MCKINNEY, JILL |
52-1068 |
2 |
29.23 |
4744********3744 |
124383 |
07/15/13 |
| MCPHERSON, RYAN |
52-3080 |
2 |
25.80 |
5590********6857 |
116577 |
07/15/13 |
| MENDEZ, MICHAEL |
52-MENDEZ |
2 |
39.99 |
3712*******1008 |
107128 |
07/15/13 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********7417 |
05492C |
07/15/13 |
| MILLIS, SUSAN |
52-00135 |
2 |
34.64 |
3713*******1007 |
113809 |
07/15/13 |
| NOVICKE, BRANDON |
52-00170 |
2 |
39.99 |
4744********3949 |
124280 |
07/15/13 |
| REINKER, RILEY |
52-8920 |
2 |
51.96 |
4147********3927 |
05503D |
07/15/13 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
146391 |
07/15/13 |
| SMITH, SYLVIA |
52-00163 |
2 |
111.23 |
5466********5867 |
04580Z |
07/15/13 |
| SPECK, STACY |
52-00077 |
2 |
33.56 |
4266********0958 |
05503A |
07/15/13 |
| STACEY, LORI |
52-00034 |
2 |
39.99 |
4427********7375 |
004806 |
07/15/13 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
05523A |
07/15/13 |
| STILL, ELENA |
52-00095 |
2 |
39.99 |
4308********2509 |
503596 |
07/15/13 |
| SULLA, JEREMY |
52-00038 |
2 |
39.99 |
4266********1938 |
05513A |
07/15/13 |
| WARREN, CECIL |
52-00018 |
2 |
65.98 |
4630********2677 |
015899 |
07/15/13 |
| WHITE, BRADDON |
52-00023 |
2 |
39.99 |
4282********9247 |
004806 |
07/15/13 |
| ZETO, NIGEL |
52-00141 |
2 |
37.89 |
4266********9955 |
05514A |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
183.90 |
| 8 |
MasterCard |
372.77 |
| 27 |
Visa |
1084.58 |
| 2 |
Discover |
77.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.13 |