Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOSE |
M4-28813 |
2 |
39.99 |
4737********3087 |
111346 |
07/15/13 |
| BISHOP, LISA |
M4-28746 |
2 |
34.99 |
4294********3565 |
805253 |
07/15/13 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01573R |
07/15/13 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3786 |
055139 |
07/15/13 |
| BRYNER, KARI |
M4-40775 |
2 |
39.99 |
4701********1651 |
155429 |
07/15/13 |
| CARTER, JENNIFER |
M4-40503 |
2 |
34.98 |
5466********1968 |
05515S |
07/15/13 |
| CASCIO, MARY |
M4-28826 |
2 |
39.99 |
4147********8096 |
04103C |
07/15/13 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T02892 |
07/15/13 |
| CYPHERS, TENET |
M4-28718 |
2 |
19.99 |
5523********9348 |
01521Z |
07/15/13 |
| DUNCAN, BEULA |
M4-10619 |
2 |
29.98 |
4744********5161 |
115817 |
07/15/13 |
| DUNCAN, DONAT |
M4-40621 |
2 |
44.99 |
4744********5161 |
135315 |
07/15/13 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
82389P |
07/15/13 |
| FELTCHER, JOANNE |
M4-40630 |
2 |
24.99 |
4147********6859 |
04077C |
07/15/13 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3660 |
04079D |
07/15/13 |
| GAINES, KRYSTAL |
M4-40643 |
2 |
19.99 |
5454********2908 |
005386 |
07/15/13 |
| HAYES, KIMBERLY |
M4-28789 |
2 |
39.99 |
4775********4772 |
767351 |
07/15/13 |
| HUDDLESTON, SUZANNE |
M4-114 |
2 |
39.99 |
4701********3363 |
015881 |
07/15/13 |
| HUDDLESTON, THOMAS |
M4-40653 |
2 |
19.99 |
4701********3363 |
015878 |
07/15/13 |
| KAITLYN, TIDWELL |
M4-28874 |
2 |
19.99 |
5461********0848 |
373329 |
07/15/13 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
145414 |
07/15/13 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********9124 |
195411 |
07/15/13 |
| KOAH, CHARLIE |
M4-40537 |
2 |
24.99 |
4325********2367 |
015900 |
07/15/13 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
04097C |
07/15/13 |
| LEATHERWOOD, KERRY |
M4-10178 |
2 |
34.99 |
4108********0476 |
006822 |
07/15/13 |
| MACKENZIE, GIRARD |
M4-28744 |
2 |
34.99 |
4828********7028 |
331163 |
07/15/13 |
| MANCARI, LINDSEY |
M4-28873 |
2 |
29.99 |
5491********2179 |
01522B |
07/15/13 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
4120********8526 |
015212 |
07/15/13 |
| MOUNT, MICHAEL |
M4-28785 |
2 |
34.99 |
4435********8325 |
005402 |
07/15/13 |
| NESTOR, AMBER |
M4-40746 |
2 |
24.99 |
5196********1950 |
004567 |
07/15/13 |
| NORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
112246 |
07/15/13 |
| NYDAM, JASON |
M4-28801 |
2 |
24.99 |
5461********2926 |
373332 |
07/15/13 |
| ORDING, HENRY |
M4-ORDING |
2 |
34.99 |
5465********5636 |
006328 |
07/15/13 |
| OVERY, RICHARD |
M4-OVERY |
2 |
39.99 |
4388********8079 |
04080C |
07/15/13 |
| PARKER, JORDAN |
M4-28856 |
2 |
34.99 |
5461********1025 |
373331 |
07/15/13 |
| PAYTON, MIKE |
M4-40694 |
2 |
24.99 |
4147********5537 |
04097C |
07/15/13 |
| PHIPPS, SHERRY |
M4-2708 |
2 |
29.99 |
5524********9991 |
04118Z |
07/15/13 |
| REESE, PHYLLIS |
M4-10546 |
2 |
24.99 |
5491********2127 |
04081T |
07/15/13 |
| RIGOLE, JULIUS |
M4-28861 |
2 |
299.00 |
5109********4860 |
H85102 |
07/15/13 |
| SCHWEICKERT, KATHY |
M4-230 |
2 |
19.99 |
4495********0023 |
412499 |
07/15/13 |
| SMITH, HEATHER |
M4-28870 |
2 |
39.99 |
4060********4310 |
04085B |
07/15/13 |
| SPENCER, KIMBERLY |
M4-10522 |
2 |
24.99 |
4756********8277 |
015910 |
07/15/13 |
| SPENCER, LINDSAY |
M4-10557 |
2 |
19.99 |
4756********5083 |
015245 |
07/15/13 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
9.99 |
4368********0523 |
135110 |
07/15/13 |
| WILKINSON, CAROL |
M4-2676 |
2 |
24.99 |
5461********5586 |
373330 |
07/15/13 |
| WILKINSON, LARSON |
M4-2726 |
2 |
19.99 |
5461********5586 |
373334 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
693.84 |
| 28 |
Visa |
854.71 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.54 |