Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
39.99 |
4388********6237 |
07078C |
12/16/13 |
| BARBER, LYNELLE |
52-00217 |
2 |
37.89 |
6011********1534 |
01603R |
12/16/13 |
| BARRERA, ISAAC |
52-00047 |
2 |
39.99 |
5466********5411 |
06910P |
12/16/13 |
| BECKETT, JOHN |
52-00220 |
2 |
39.99 |
3717*******2013 |
106872 |
12/16/13 |
| BENNETT, SUSAN |
52-00072 |
2 |
33.36 |
4417********7427 |
07073C |
12/16/13 |
| BOYD, JEFFREY |
52-00041 |
2 |
39.99 |
5275********0900 |
122529 |
12/16/13 |
| COHEN, DALE |
52-00100 |
2 |
56.27 |
4264********1631 |
025244 |
12/16/13 |
| DAMORE, MATT |
52-00146 |
2 |
39.99 |
4610********2116 |
042207 |
12/16/13 |
| DISCH, ELIZABETH |
52-00060 |
2 |
39.99 |
5466********9969 |
06855P |
12/16/13 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
266685 |
12/16/13 |
| EISENBERG, TRACI |
52-00207 |
2 |
60.95 |
3727*******2014 |
132962 |
12/16/13 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
129671 |
12/16/13 |
| FOSTER, JEFF |
52-00119 |
2 |
39.99 |
4782********0261 |
042207 |
12/16/13 |
| FRANCIS, TERRY |
52-00215 |
2 |
51.98 |
4744********4674 |
152826 |
12/16/13 |
| GRIFFIN, ADAM |
52-00247 |
2 |
34.64 |
3715*******2009 |
134719 |
12/16/13 |
| HALE, JOSH |
52-00126 |
2 |
65.98 |
4744********9358 |
142629 |
12/16/13 |
| HERNANDEZ, KEITH |
52-00087 |
2 |
39.99 |
4867********0872 |
042207 |
12/16/13 |
| HOPKINS, ALLISON |
52-00301 |
2 |
39.99 |
6011********6233 |
01687B |
12/16/13 |
| JAGGERS, JOHN |
52-00015 |
2 |
39.99 |
4128********8406 |
19054C |
12/16/13 |
| JIROVSKY, CHRIS |
52-00210 |
2 |
32.48 |
4411********0394 |
052207 |
12/16/13 |
| KENNEDY, TOMMY |
52-00020 |
2 |
39.99 |
4610********1755 |
052207 |
12/16/13 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
06994Z |
12/16/13 |
| KUTZ, SCOTT |
52-4318 |
2 |
37.89 |
5175********1767 |
773027 |
12/16/13 |
| LUBBERS, JOSEPHINE |
52-00124 |
2 |
39.99 |
5466********1759 |
06869P |
12/16/13 |
| MCPHERSON, RYAN |
52-00222 |
2 |
25.80 |
5590********6857 |
553736 |
12/16/13 |
| MENDEZ, MICHAEL |
52-00190 |
2 |
39.99 |
3712*******1008 |
144816 |
12/16/13 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********7226 |
07058C |
12/16/13 |
| MILLIS, SUSAN |
52-00135 |
2 |
39.99 |
3713*******1007 |
140206 |
12/16/13 |
| MURRAY, JOHN |
52-00243 |
2 |
65.98 |
4264********7806 |
025279 |
12/16/13 |
| MURRAY, ROBERT |
52-00211 |
2 |
39.99 |
4227********8426 |
016259 |
12/16/13 |
| NOVICKE, BRANDON |
52-00170 |
2 |
39.99 |
4744********3949 |
152224 |
12/16/13 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
943874 |
12/16/13 |
| SPECK, STACY |
52-00077 |
2 |
33.56 |
4266********0958 |
07071A |
12/16/13 |
| STACEY, LORI |
52-00229 |
2 |
65.98 |
4427********7375 |
052207 |
12/16/13 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
07073A |
12/16/13 |
| STILL, ELENA |
52-00095 |
2 |
39.99 |
4308********2509 |
541268 |
12/16/13 |
| SULLA, JEREMY |
52-00038 |
2 |
39.99 |
4266********1938 |
07072A |
12/16/13 |
| TAYLOR, BRANDON |
52-00263 |
2 |
39.99 |
4610********4104 |
052207 |
12/16/13 |
| THOMAS, MICHAEL |
52-00238 |
2 |
65.98 |
3725*******3010 |
161204 |
12/16/13 |
| WARREN, CECIL |
52-00018 |
2 |
65.98 |
4630********2677 |
016764 |
12/16/13 |
| WHITE, BRADDON |
52-00023 |
2 |
39.99 |
4282********9247 |
052207 |
12/16/13 |
| ZETO, NIGEL |
52-00141 |
2 |
37.89 |
4266********9955 |
07057A |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
321.53 |
| 7 |
MasterCard |
261.54 |
| 26 |
Visa |
1159.17 |
| 2 |
Discover |
77.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.12 |