Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
39.99 |
4388********6237 |
02012C |
11/15/13 |
| BARBER, LYNELLE |
52-00217 |
2 |
37.89 |
6011********1534 |
01585R |
11/15/13 |
| BARRERA, ISAAC |
52-00047 |
2 |
39.99 |
5466********5411 |
81493P |
11/15/13 |
| BECKETT, JOHN |
52-00220 |
2 |
39.99 |
3717*******2013 |
104941 |
11/15/13 |
| BENNETT, SUSAN |
52-00072 |
2 |
33.36 |
4417********7427 |
02026C |
11/15/13 |
| BOYD, JEFFREY |
52-00041 |
2 |
39.99 |
5275********0900 |
124975 |
11/15/13 |
| DAMORE, MATT |
52-00146 |
2 |
39.99 |
4610********2116 |
044706 |
11/15/13 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
553160 |
11/15/13 |
| EISENBERG, LISA |
52-00168 |
2 |
39.99 |
4202********2933 |
011087 |
11/15/13 |
| EISENBERG, TRACI |
52-00207 |
2 |
60.95 |
3727*******2014 |
151793 |
11/15/13 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
120609 |
11/15/13 |
| FOSTER, JEFF |
52-00119 |
2 |
39.99 |
4782********0261 |
044706 |
11/15/13 |
| FRANCIS, CHRIS |
52-00108 |
2 |
25.99 |
4744********4674 |
124371 |
11/15/13 |
| FRANCIS, TERRY |
52-00215 |
2 |
25.99 |
4744********4674 |
124371 |
11/15/13 |
| GRIFFIN, ADAM |
52-00247 |
2 |
34.64 |
3715*******2009 |
127682 |
11/15/13 |
| HALE, JOSH |
52-00126 |
2 |
65.98 |
4744********9358 |
134875 |
11/15/13 |
| HERNANDEZ, KEITH |
52-00087 |
2 |
39.99 |
4867********0872 |
034706 |
11/15/13 |
| HOPKINS, ALLISON |
52-00148 |
2 |
39.99 |
6011********6233 |
01581B |
11/15/13 |
| JIROVSKY, CHRIS |
52-00210 |
2 |
32.48 |
4411********0394 |
034706 |
11/15/13 |
| KENNEDY, TOMMY |
52-00020 |
2 |
39.99 |
4610********1755 |
034706 |
11/15/13 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
81618Z |
11/15/13 |
| LUBBERS, JOSEPHINE |
52-00124 |
2 |
39.99 |
5466********1759 |
81507P |
11/15/13 |
| MCPHERSON, RYAN |
52-00222 |
2 |
25.80 |
5590********6857 |
067079 |
11/15/13 |
| MENDEZ, MICHAEL |
52-00190 |
2 |
39.99 |
3712*******1008 |
106555 |
11/15/13 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********7226 |
02023C |
11/15/13 |
| MILLIS, SUSAN |
52-00135 |
2 |
34.64 |
3713*******1007 |
148092 |
11/15/13 |
| MURRAY, JOHN |
52-00243 |
2 |
65.98 |
4264********7806 |
045737 |
11/15/13 |
| NOVICKE, BRANDON |
52-00170 |
2 |
39.99 |
4744********3949 |
114971 |
11/15/13 |
| POTTHOFF, CONNER |
52-00059 |
2 |
39.99 |
4342********7307 |
173126 |
11/15/13 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
258975 |
11/15/13 |
| SPECK, STACY |
52-00077 |
2 |
33.56 |
4266********0958 |
02026A |
11/15/13 |
| STACEY, LORI |
52-00229 |
2 |
65.98 |
4427********7375 |
034706 |
11/15/13 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
02032A |
11/15/13 |
| STILL, ELENA |
52-00095 |
2 |
39.99 |
4308********2509 |
171940 |
11/15/13 |
| SULLA, JEREMY |
52-00038 |
2 |
39.99 |
4266********1938 |
02035A |
11/15/13 |
| THOMAS, MICHAEL |
52-00238 |
2 |
65.98 |
3725*******3010 |
155168 |
11/15/13 |
| WARREN, CECIL |
52-00018 |
2 |
65.98 |
4630********2677 |
015946 |
11/15/13 |
| WHITE, BRADDON |
52-00023 |
2 |
39.99 |
4282********9247 |
044706 |
11/15/13 |
| ZETO, NIGEL |
52-00141 |
2 |
37.89 |
4266********9955 |
02010A |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
316.18 |
| 5 |
MasterCard |
183.66 |
| 25 |
Visa |
1062.91 |
| 2 |
Discover |
77.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.63 |