Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, LISA |
M4-28746 |
2 |
34.99 |
4294********3565 |
135647 |
06/17/13 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01712R |
06/17/13 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3786 |
035716 |
06/17/13 |
| BRYNER, KARI |
M4-40775 |
2 |
39.99 |
4701********1651 |
113273 |
06/17/13 |
| CARTER, JENNIFER |
M4-40503 |
2 |
34.98 |
5466********1968 |
03573S |
06/17/13 |
| CASCIO, MARY |
M4-28826 |
2 |
39.99 |
4147********8096 |
02154C |
06/17/13 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T02817 |
06/17/13 |
| CYPHERS, TENET |
M4-28718 |
2 |
19.99 |
5523********9348 |
01738Z |
06/17/13 |
| DUNCAN, BEULA |
M4-10619 |
2 |
29.98 |
4744********5161 |
133670 |
06/17/13 |
| DUNCAN, DONAT |
M4-40621 |
2 |
44.99 |
4744********5161 |
103679 |
06/17/13 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
99053P |
06/17/13 |
| FELTCHER, JOANNE |
M4-40630 |
2 |
24.99 |
4147********6859 |
02136C |
06/17/13 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3660 |
02155D |
06/17/13 |
| GAINES, KRYSTAL |
M4-40643 |
2 |
19.99 |
5454********2908 |
003662 |
06/17/13 |
| HAYES, KIMBERLY |
M4-28789 |
2 |
39.99 |
4775********4772 |
394342 |
06/17/13 |
| HUDDLESTON, SUZANNE |
M4-114 |
2 |
39.99 |
4701********3363 |
017328 |
06/17/13 |
| HUDDLESTON, THOMAS |
M4-40653 |
2 |
19.99 |
4701********3363 |
017318 |
06/17/13 |
| KAITLYN, TIDWELL |
M4-28874 |
2 |
19.99 |
5461********0848 |
898479 |
06/17/13 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
193871 |
06/17/13 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********9124 |
103576 |
06/17/13 |
| KOAH, CHARLIE |
M4-40537 |
2 |
24.99 |
4325********2367 |
017333 |
06/17/13 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
02153C |
06/17/13 |
| LEATHERWOOD, KERRY |
M4-10178 |
2 |
34.99 |
4108********0476 |
054585 |
06/17/13 |
| MACKENZIE, GIRARD |
M4-28744 |
2 |
34.99 |
4828********7028 |
938851 |
06/17/13 |
| MANCARI, LINDSEY |
M4-28873 |
2 |
29.99 |
5491********2179 |
01733B |
06/17/13 |
| MOUNT, MICHAEL |
M4-28785 |
2 |
34.99 |
4435********8325 |
003678 |
06/17/13 |
| NESTOR, AMBER |
M4-40746 |
2 |
24.99 |
5196********1950 |
000449 |
06/17/13 |
| NORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
097136 |
06/17/13 |
| NYDAM, JASON |
M4-28801 |
2 |
24.99 |
5461********2926 |
898482 |
06/17/13 |
| ORDING, HENRY |
M4-ORDING |
2 |
34.99 |
5465********5636 |
005939 |
06/17/13 |
| OVERY, RICHARD |
M4-OVERY |
2 |
39.99 |
4388********8079 |
02142C |
06/17/13 |
| PAYTON, MIKE |
M4-40694 |
2 |
24.99 |
4147********5537 |
02141C |
06/17/13 |
| PHIPPS, SHERRY |
M4-2708 |
2 |
29.99 |
5524********9991 |
02180Z |
06/17/13 |
| REESE, PHYLLIS |
M4-10546 |
2 |
24.99 |
5491********2127 |
02157T |
06/17/13 |
| ROBINS, URSULA |
M4-40720 |
2 |
39.99 |
4495********1015 |
274294 |
06/17/13 |
| SCHWEICKERT, KATHY |
M4-230 |
2 |
19.99 |
4495********0023 |
274295 |
06/17/13 |
| SPENCER, KIMBERLY |
M4-10522 |
2 |
24.99 |
4756********8277 |
017372 |
06/17/13 |
| SPENCER, LINDSAY |
M4-10557 |
2 |
19.99 |
4756********5083 |
017397 |
06/17/13 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
9.99 |
4368********0523 |
183871 |
06/17/13 |
| WILKINSON, CAROL |
M4-2676 |
2 |
24.99 |
5461********5586 |
898477 |
06/17/13 |
| WILKINSON, LARSON |
M4-2726 |
2 |
19.99 |
5461********5586 |
898480 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
359.85 |
| 26 |
Visa |
789.73 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1174.57 |