Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAWADKAR, SATISH |
M4-28814 |
1 |
39.99 |
5466********3013 |
94582P |
06/05/13 |
| ALPINO, ROBERT |
M4-40541 |
1 |
19.99 |
5524********0820 |
03371Z |
06/05/13 |
| BARRIENTOS, AIRIEL |
M4-28695 |
1 |
9.99 |
5491********0069 |
00571P |
06/05/13 |
| BENJAMIN, TAQUANIA |
M4-28810 |
1 |
29.99 |
5454********2670 |
000005 |
06/05/13 |
| BISKEY, JACOB |
M4-2725 |
1 |
24.99 |
4737********1086 |
108228 |
06/05/13 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
015429 |
06/05/13 |
| BRITTON, BRIAN |
M4-28724 |
1 |
34.99 |
5465********5347 |
001593 |
06/05/13 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5347 |
006488 |
06/05/13 |
| BUCK, AMY |
M4-40507 |
1 |
29.99 |
4737********3430 |
066778 |
06/05/13 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
001406 |
06/05/13 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
001405 |
06/05/13 |
| CARTER, SCOTT |
M4-40783 |
1 |
34.99 |
5466********1968 |
01544S |
06/05/13 |
| CHOI, SUNG |
M4-28815 |
1 |
29.99 |
4744********4929 |
101440 |
06/05/13 |
| CHRISTNER, CATHERINE |
M4-28731 |
1 |
34.99 |
4060********8950 |
03464B |
06/05/13 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
873157 |
06/05/13 |
| COTTLE, TOM |
M4-28690 |
1 |
29.99 |
5588********7437 |
62236Z |
06/05/13 |
| CYPHERS, ALEX |
M4-29809 |
1 |
34.99 |
4616********2997 |
44787C |
06/05/13 |
| DALRYMPLE, CHARLES |
M4-29859 |
1 |
24.99 |
4388********9988 |
03417C |
06/05/13 |
| DEJOSEPH, ABBY |
M4-28769 |
1 |
29.99 |
5424********5333 |
94374B |
06/05/13 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********9756 |
004720 |
06/05/13 |
| FOUNTAIN, KELLI |
M4-40677 |
1 |
24.99 |
4737********0079 |
069068 |
06/05/13 |
| GAINES, KELLEY |
M4-2720 |
1 |
24.99 |
5454********2908 |
000029 |
06/05/13 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
34.99 |
5114********5558 |
005011 |
06/05/13 |
| GOSSETT, CYNTHIA |
M4-28745 |
1 |
34.99 |
5465********8108 |
001106 |
06/05/13 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
068167 |
06/05/13 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
68861C |
06/05/13 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
121549 |
06/05/13 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********0931 |
005587 |
06/05/13 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********0931 |
005803 |
06/05/13 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
015495 |
06/05/13 |
| HESS, DAWN |
M4-2713 |
1 |
39.99 |
4495********4174 |
215429 |
06/05/13 |
| HEURING, HARLEY |
M4-28759 |
1 |
24.99 |
4737********4851 |
795063 |
06/05/13 |
| HEURING, LAMONT |
M4-28751 |
1 |
29.99 |
4312********6503 |
005761 |
06/05/13 |
| HOAG, TOM |
M4-28885 |
1 |
39.99 |
4744********7274 |
131945 |
06/05/13 |
| HYLAND, KATE |
M4-29838 |
1 |
24.99 |
4828********7015 |
901323 |
06/05/13 |
| IORIZZO, TYLER |
M4-40526 |
1 |
24.99 |
4737********1086 |
838584 |
06/05/13 |
| JERRY, NICOLE |
M4-28732 |
1 |
34.99 |
4264********6721 |
015465 |
06/05/13 |
| JONES, ADAM |
M4-2653 |
1 |
24.99 |
4108********9679 |
063437 |
06/05/13 |
| JONES, DAVID |
M4-2678 |
1 |
29.99 |
5416********6757 |
00579Z |
06/05/13 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
215430 |
06/05/13 |
| JONES, MARGARET |
M4-40670 |
1 |
34.99 |
5416********6757 |
00567Z |
06/05/13 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
001413 |
06/05/13 |
| KELLY, CATIE |
M4-29867 |
1 |
29.99 |
5109********4091 |
H94506 |
06/05/13 |
| KIM, SE |
M4-29790 |
1 |
34.99 |
5490********8068 |
01547Z |
06/05/13 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********4657 |
007353 |
06/05/13 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
191847 |
06/05/13 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
131442 |
06/05/13 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
61763P |
06/05/13 |
| MCNAMARA, DEE |
M4-29794 |
1 |
29.99 |
4021********4179 |
004552 |
06/05/13 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
38.99 |
5438********5948 |
H95422 |
06/05/13 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8506 |
191348 |
06/05/13 |
| MOOG, COLIN |
M4-2710 |
1 |
29.99 |
5454********8832 |
000060 |
06/05/13 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
795066 |
06/05/13 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
837427 |
06/05/13 |
| ODABASI, LISA |
M4-40723 |
1 |
24.99 |
5524********0820 |
03466Z |
06/05/13 |
| OLLER, BOB |
M4-40608 |
1 |
34.99 |
5291********2643 |
03456Z |
06/05/13 |
| OLLER, JEAN |
M4-28723 |
1 |
39.99 |
5291********2643 |
03450Z |
06/05/13 |
| PALMER, LAUREL |
M4-40509 |
1 |
24.99 |
4465********7244 |
005857 |
06/05/13 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
03446C |
06/05/13 |
| PHIPPS, ROBERT |
M4-28738 |
1 |
34.99 |
5524********9991 |
03441Z |
06/05/13 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
68555C |
06/05/13 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
005751 |
06/05/13 |
| SPRATLEY, TRAVIS |
M4-28763 |
1 |
24.99 |
4744********9827 |
121941 |
06/05/13 |
| STEEG, HEIDI |
M4-40696 |
1 |
29.99 |
4435********3040 |
045087 |
06/05/13 |
| STEEG, JASON |
M4-40697 |
1 |
34.99 |
4435********3040 |
045064 |
06/05/13 |
| STUART, ANDREW |
M4-2697 |
1 |
34.99 |
4828********7021 |
945382 |
06/05/13 |
| SULLIVAN, SARAH |
M4-2655 |
1 |
24.99 |
5461********2299 |
837436 |
06/05/13 |
| VAN DYKE, ERIN |
M4-28716 |
1 |
29.99 |
4408********8202 |
871745 |
06/05/13 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
151844 |
06/05/13 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
151844 |
06/05/13 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
4492********3536 |
68610C |
06/05/13 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
93512P |
06/05/13 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
03445T |
06/05/13 |
| WOOD, ROXANNA WOOD |
M4-02719 |
1 |
59.00 |
4635********2324 |
121647 |
06/05/13 |
| YOST, DONALD |
M4-29816 |
1 |
24.99 |
4292********5915 |
954231 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
863.71 |
| 46 |
Visa |
1294.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2158.26 |