Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAWADKAR, SATISH |
M4-28814 |
1 |
39.99 |
5466********3013 |
26923P |
07/01/13 |
| ALPINO, ROBERT |
M4-40541 |
1 |
19.99 |
5524********0820 |
02052Z |
07/01/13 |
| BARRIENTOS, AIRIEL |
M4-28695 |
1 |
9.99 |
5491********0069 |
00128P |
07/01/13 |
| BISKEY, JACOB |
M4-2725 |
1 |
24.99 |
4737********1086 |
285371 |
07/01/13 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
045705 |
07/01/13 |
| BRITTON, BRIAN |
M4-28724 |
1 |
34.99 |
5465********5347 |
002318 |
07/01/13 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5347 |
009232 |
07/01/13 |
| BUCK, AMY |
M4-40507 |
1 |
29.99 |
4737********3430 |
351775 |
07/01/13 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
064644 |
07/01/13 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
064644 |
07/01/13 |
| CARTER, SCOTT |
M4-40783 |
1 |
34.99 |
5466********1968 |
04576S |
07/01/13 |
| CHOI, SUNG |
M4-28815 |
1 |
29.99 |
4744********4929 |
184073 |
07/01/13 |
| CHRISTNER, CATHERINE |
M4-28731 |
1 |
34.99 |
4060********8950 |
02034B |
07/01/13 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
164952 |
07/01/13 |
| COTTLE, TOM |
M4-28690 |
1 |
29.99 |
5588********7437 |
98122Z |
07/01/13 |
| CYPHERS, ALEX |
M4-29809 |
1 |
34.99 |
4616********2997 |
73336C |
07/01/13 |
| DALRYMPLE, CHARLES |
M4-29859 |
1 |
24.99 |
4388********9988 |
02024C |
07/01/13 |
| DEJOSEPH, ABBY |
M4-28769 |
1 |
29.99 |
5424********5333 |
26868B |
07/01/13 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********9756 |
002733 |
07/01/13 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
581121 |
07/01/13 |
| FORNSHELL, CAROLINE |
M4-28849 |
1 |
39.99 |
4465********9697 |
01997A |
07/01/13 |
| FORNSHELL, JONATHAN |
M4-28851 |
1 |
34.99 |
4356********4591 |
144574 |
07/01/13 |
| FOUNTAIN, KELLI |
M4-40677 |
1 |
24.99 |
4737********0079 |
058383 |
07/01/13 |
| GAINES, KELLEY |
M4-2720 |
1 |
24.99 |
5454********2908 |
005630 |
07/01/13 |
| GALBRAITH, JACLYN |
M4-28847 |
1 |
60.00 |
4744********2438 |
124674 |
07/01/13 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
34.99 |
5114********5558 |
001717 |
07/01/13 |
| GOSSETT, CYNTHIA |
M4-28745 |
1 |
34.99 |
5465********8108 |
000828 |
07/01/13 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
391083 |
07/01/13 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
17453C |
07/01/13 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
104073 |
07/01/13 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********0931 |
001302 |
07/01/13 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********0931 |
001667 |
07/01/13 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
045739 |
07/01/13 |
| HESS, DAWN |
M4-2713 |
1 |
39.99 |
4495********4174 |
344047 |
07/01/13 |
| HEURING, HARLEY |
M4-28759 |
1 |
24.99 |
4737********4851 |
164950 |
07/01/13 |
| HEURING, LAMONT |
M4-28751 |
1 |
29.99 |
4312********6503 |
001292 |
07/01/13 |
| HOAG, TOM |
M4-28885 |
1 |
39.99 |
4744********7274 |
114773 |
07/01/13 |
| HYLAND, KATE |
M4-29838 |
1 |
24.99 |
4828********7015 |
434605 |
07/01/13 |
| IORIZZO, TYLER |
M4-40526 |
1 |
24.99 |
4737********1086 |
058382 |
07/01/13 |
| JERRY, NICOLE |
M4-28732 |
1 |
34.99 |
4264********6721 |
045768 |
07/01/13 |
| JONES, DAVID |
M4-2678 |
1 |
29.99 |
5416********6757 |
00169Z |
07/01/13 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
344046 |
07/01/13 |
| JONES, MARGARET |
M4-40670 |
1 |
34.99 |
5416********6757 |
00168Z |
07/01/13 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
064701 |
07/01/13 |
| KIM, SE |
M4-29790 |
1 |
34.99 |
4888********2985 |
045735 |
07/01/13 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********4657 |
009958 |
07/01/13 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
164375 |
07/01/13 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
144479 |
07/01/13 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
98136P |
07/01/13 |
| MCNAMARA, DEE |
M4-29794 |
1 |
29.99 |
4021********4179 |
001158 |
07/01/13 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********5948 |
H57809 |
07/01/13 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8506 |
134272 |
07/01/13 |
| MOOG, COLIN |
M4-2710 |
1 |
29.99 |
5454********8832 |
005661 |
07/01/13 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
166475 |
07/01/13 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
143903 |
07/01/13 |
| ODABASI, LISA |
M4-40723 |
1 |
24.99 |
5524********0820 |
02065Z |
07/01/13 |
| OLLER, BOB |
M4-40608 |
1 |
34.99 |
5291********2643 |
02020Z |
07/01/13 |
| OLLER, JEAN |
M4-28723 |
1 |
39.99 |
5291********2643 |
02024Z |
07/01/13 |
| PALMER, LAUREL |
M4-40509 |
1 |
24.99 |
4465********7244 |
001691 |
07/01/13 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
02037C |
07/01/13 |
| PHIPPS, ROBERT |
M4-28738 |
1 |
34.99 |
5524********9991 |
02048Z |
07/01/13 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
17439C |
07/01/13 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001295 |
07/01/13 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
5401********6521 |
01997B |
07/01/13 |
| SALMON, BLAKE |
M4-28848 |
1 |
299.00 |
4465********5047 |
001676 |
07/01/13 |
| SPRATLEY, TRAVIS |
M4-28763 |
1 |
24.99 |
4744********9827 |
174370 |
07/01/13 |
| STEEG, HEIDI |
M4-40696 |
1 |
29.99 |
4435********3040 |
073915 |
07/01/13 |
| STEEG, JASON |
M4-40697 |
1 |
34.99 |
4435********3040 |
073918 |
07/01/13 |
| STUART, ANDREW |
M4-2697 |
1 |
34.99 |
4828********7021 |
166472 |
07/01/13 |
| SULLIVAN, SARAH |
M4-2655 |
1 |
24.99 |
5461********2299 |
143904 |
07/01/13 |
| VAN DYKE, ERIN |
M4-28716 |
1 |
29.99 |
4408********8202 |
124977 |
07/01/13 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
114676 |
07/01/13 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
114676 |
07/01/13 |
| WALKER, DOUGLAS |
M4-28845 |
1 |
34.99 |
5424********3810 |
26909B |
07/01/13 |
| WALKER, SUE |
M4-28846 |
1 |
29.99 |
5424********3810 |
26881B |
07/01/13 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
4492********3536 |
17509C |
07/01/13 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
27007P |
07/01/13 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
02024T |
07/01/13 |
| WOOD, ROXANNA WOOD |
M4-02719 |
1 |
59.00 |
4635********2324 |
124979 |
07/01/13 |
| YOST, DONALD |
M4-29816 |
1 |
24.99 |
4292********5915 |
041527 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
849.71 |
| 51 |
Visa |
1768.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2618.23 |