Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
39.99 |
4388********6237 |
07571C |
09/16/13 |
| BARBER, LYNELLE |
52-00217 |
2 |
37.89 |
6011********1534 |
01683R |
09/16/13 |
| BARREE, BRADLEY |
52-00032 |
2 |
39.99 |
5275********9191 |
124021 |
09/16/13 |
| BARRERA, ISAAC |
52-00047 |
2 |
39.99 |
5466********5411 |
29235P |
09/16/13 |
| BECKETT, JOHN |
52-00220 |
2 |
39.99 |
3717*******2013 |
147733 |
09/16/13 |
| BENNETT, SUSAN |
52-00072 |
2 |
33.36 |
4417********7427 |
07561C |
09/16/13 |
| BOYD, JEFFREY |
52-00041 |
2 |
39.99 |
4795********2792 |
630824 |
09/16/13 |
| CHOPPEY, RJ |
52-00219 |
2 |
39.99 |
4147********2390 |
82308C |
09/16/13 |
| COHEN, DALE |
52-00100 |
2 |
56.27 |
4264********9780 |
045215 |
09/16/13 |
| CUMMINGS, SCOTT |
52-4347 |
2 |
21.65 |
4356********5220 |
194720 |
09/16/13 |
| DAMORE, MATT |
52-00146 |
2 |
39.99 |
4610********2116 |
014206 |
09/16/13 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
265114 |
09/16/13 |
| EISENBERG, LISA |
52-00168 |
2 |
39.99 |
4202********2933 |
492814 |
09/16/13 |
| EISENBERG, TRACI |
52-00207 |
2 |
60.95 |
3727*******2014 |
106920 |
09/16/13 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
188041 |
09/16/13 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
019209 |
09/16/13 |
| GRIFFIN, ADAM |
52-2305 |
2 |
34.64 |
3715*******2009 |
111568 |
09/16/13 |
| HALE, JOSH |
52-00126 |
2 |
65.98 |
4744********9358 |
144526 |
09/16/13 |
| HERNANDEZ, KEITH |
52-00087 |
2 |
39.99 |
4867********0872 |
024206 |
09/16/13 |
| HOPKINS, ALLISON |
52-00148 |
2 |
39.99 |
6011********6233 |
01633B |
09/16/13 |
| JIROVSKY, CHRIS |
52-00210 |
2 |
32.48 |
4411********0394 |
014206 |
09/16/13 |
| KENNEDY, TOMMY |
52-00020 |
2 |
39.99 |
4610********1755 |
024206 |
09/16/13 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
29263Z |
09/16/13 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
742110 |
09/16/13 |
| LUBBERS, JOSEPHINE |
52-00124 |
2 |
39.99 |
5466********1759 |
29180P |
09/16/13 |
| MCPHERSON, RYAN |
52-00222 |
2 |
25.80 |
5590********6857 |
234910 |
09/16/13 |
| MENDEZ, MICHAEL |
52-00190 |
2 |
39.99 |
3712*******1008 |
146525 |
09/16/13 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********7417 |
07576C |
09/16/13 |
| MILLIS, SUSAN |
52-00135 |
2 |
34.64 |
3713*******1007 |
147881 |
09/16/13 |
| MITCHELL, KEVIN |
52-00080 |
2 |
39.99 |
3797*******1001 |
187897 |
09/16/13 |
| PARROTTA, RALPH |
52-00185 |
2 |
65.98 |
4342********3568 |
501588 |
09/16/13 |
| POTTHOFF, CONNER |
52-00059 |
2 |
39.99 |
4342********7307 |
381495 |
09/16/13 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
466455 |
09/16/13 |
| SPECK, STACY |
52-00077 |
2 |
33.56 |
4266********0958 |
07556A |
09/16/13 |
| STACEY, LORI |
52-00229 |
2 |
65.98 |
4427********7375 |
024206 |
09/16/13 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
07561A |
09/16/13 |
| STILL, ELENA |
52-00095 |
2 |
39.99 |
4308********2509 |
737597 |
09/16/13 |
| SULLA, JEREMY |
52-00038 |
2 |
39.99 |
4266********1938 |
07551A |
09/16/13 |
| WARREN, CECIL |
52-00018 |
2 |
65.98 |
4630********2677 |
016266 |
09/16/13 |
| WHITE, BRADDON |
52-00023 |
2 |
39.99 |
4282********9247 |
014206 |
09/16/13 |
| ZETO, NIGEL |
52-00141 |
2 |
37.89 |
4266********9955 |
07578A |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
290.19 |
| 6 |
MasterCard |
221.55 |
| 26 |
Visa |
1121.33 |
| 2 |
Discover |
77.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.95 |