Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHARLES |
M4-28862 |
1 |
39.99 |
5490********9291 |
05591Z |
09/01/13 |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********0820 |
07306Z |
09/01/13 |
| BARRIENTOS, AIRIEL |
M4-28695 |
1 |
9.99 |
5491********0069 |
00105P |
09/01/13 |
| BISKEY, JACOB |
M4-2725 |
1 |
24.99 |
4737********1086 |
417850 |
09/01/13 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
055903 |
09/01/13 |
| BRITTON, BRIAN |
M4-28724 |
1 |
34.99 |
5465********5347 |
001178 |
09/01/13 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5347 |
009036 |
09/01/13 |
| BUCK, AMY |
M4-40507 |
1 |
54.98 |
4737********3430 |
955639 |
09/01/13 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
085759 |
09/01/13 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
085759 |
09/01/13 |
| CARTER, SCOTT |
M4-40783 |
1 |
24.99 |
5199********2628 |
055951 |
09/01/13 |
| CHOI, SUNG |
M4-28815 |
1 |
29.99 |
4744********4929 |
135390 |
09/01/13 |
| CHRISTNER, CATHERINE |
M4-28731 |
1 |
34.99 |
4060********8950 |
07266B |
09/01/13 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
564390 |
09/01/13 |
| CYPHERS, ALEX |
M4-29809 |
1 |
34.99 |
4616********2997 |
90826C |
09/01/13 |
| DEJOSEPH, ABBY |
M4-28769 |
1 |
29.99 |
5424********5333 |
13193B |
09/01/13 |
| DUPERE, JEFF |
M4-DUPERE |
1 |
29.99 |
4313********1129 |
055944 |
09/01/13 |
| EASON, JOLEY |
M4-20001 |
1 |
299.00 |
4430********6413 |
943128 |
09/01/13 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********9756 |
002579 |
09/01/13 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
417789 |
09/01/13 |
| FORNSHELL, CAROLINE |
M4-28849 |
1 |
39.99 |
4465********9697 |
07264A |
09/01/13 |
| FORNSHELL, JONATHAN |
M4-28851 |
1 |
34.99 |
4356********9172 |
165490 |
09/01/13 |
| FOUNTAIN, KELLI |
M4-40677 |
1 |
24.99 |
4737********0079 |
849794 |
09/01/13 |
| FOWLER, GARRISON |
M4-40536 |
1 |
19.99 |
4108********8308 |
025865 |
09/01/13 |
| GAINES, KELLEY |
M4-2720 |
1 |
24.99 |
5454********2908 |
003805 |
09/01/13 |
| GALBRAITH, JACLYN |
M4-28847 |
1 |
60.00 |
4744********2438 |
185196 |
09/01/13 |
| GOMEZ, LORIE |
M4-44444 |
1 |
299.00 |
5420********9826 |
00107Z |
09/01/13 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
34.99 |
5114********5558 |
001249 |
09/01/13 |
| GRAEBENER, BARBARA |
M4-28864 |
1 |
39.99 |
4495********2659 |
085822 |
09/01/13 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
536593 |
09/01/13 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
38896C |
09/01/13 |
| HASS, JASON |
M4-28889 |
1 |
34.99 |
5146********9252 |
ED86B0 |
09/01/13 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
07293Z |
09/01/13 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
135298 |
09/01/13 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********0931 |
001066 |
09/01/13 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********0931 |
001510 |
09/01/13 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
055900 |
09/01/13 |
| HESS, DAWN |
M4-2713 |
1 |
39.99 |
4495********4174 |
085822 |
09/01/13 |
| HEURING, HARLEY |
M4-28759 |
1 |
24.99 |
4737********4851 |
849795 |
09/01/13 |
| HEURING, LAMONT |
M4-28751 |
1 |
29.99 |
4312********6503 |
001493 |
09/01/13 |
| HOFFMAN, KAREN |
M4-110 |
1 |
29.99 |
5576********2248 |
009764 |
09/01/13 |
| HYLAND, KATE |
M4-29838 |
1 |
24.99 |
4828********7015 |
536594 |
09/01/13 |
| IORIZZO, TYLER |
M4-40526 |
1 |
24.99 |
4737********1086 |
458255 |
09/01/13 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
185895 |
09/01/13 |
| JERRY, NICOLE |
M4-28732 |
1 |
34.99 |
4264********6721 |
055903 |
09/01/13 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
085822 |
09/01/13 |
| JONES, PRESTON |
M4-28892 |
1 |
39.99 |
4737********3943 |
501418 |
09/01/13 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
085839 |
09/01/13 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********1330 |
07259C |
09/01/13 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********4657 |
007508 |
09/01/13 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
003993 |
09/01/13 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
185999 |
09/01/13 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
195598 |
09/01/13 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
43954P |
09/01/13 |
| MCCOY, MARY |
M4-40550 |
1 |
34.99 |
4746********0595 |
000473 |
09/01/13 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********5948 |
H78983 |
09/01/13 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8506 |
195591 |
09/01/13 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
609302 |
09/01/13 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
660552 |
09/01/13 |
| ODABASI, LISA |
M4-40723 |
1 |
24.99 |
5524********0820 |
07288Z |
09/01/13 |
| OLLER, BOB |
M4-40608 |
1 |
34.99 |
5291********2643 |
07294Z |
09/01/13 |
| OLLER, JEAN |
M4-28723 |
1 |
39.99 |
5291********2643 |
07296Z |
09/01/13 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
07296C |
09/01/13 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
189242 |
09/01/13 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
38951C |
09/01/13 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00150P |
09/01/13 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********5783 |
H81482 |
09/01/13 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001514 |
09/01/13 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
5401********6521 |
07291B |
09/01/13 |
| SCHIESSER, JOHNPATRICK |
M4-02655 |
1 |
34.99 |
4737********2572 |
870831 |
09/01/13 |
| SPRATLEY, TRAVIS |
M4-28763 |
1 |
24.99 |
4744********9827 |
135599 |
09/01/13 |
| STEEG, HEIDI |
M4-40696 |
1 |
29.99 |
4435********3040 |
069465 |
09/01/13 |
| STEEG, JASON |
M4-40697 |
1 |
34.99 |
4435********3040 |
069471 |
09/01/13 |
| STUART, ANDREW |
M4-2697 |
1 |
34.99 |
4828********7021 |
501416 |
09/01/13 |
| TURNER, IAN |
M4-28897 |
1 |
39.99 |
5466********4622 |
07279Z |
09/01/13 |
| VAN DYKE, ERIN |
M4-28716 |
1 |
29.99 |
4408********8202 |
105094 |
09/01/13 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
145992 |
09/01/13 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
145992 |
09/01/13 |
| WALKER, DOUGLAS |
M4-28845 |
1 |
34.99 |
5424********3810 |
13040B |
09/01/13 |
| WALKER, SUE |
M4-28846 |
1 |
29.99 |
5424********3810 |
12971B |
09/01/13 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
4492********3536 |
38937C |
09/01/13 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
13110P |
09/01/13 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
07263P |
09/01/13 |
| WOOD, ROXANNA WOOD |
M4-02719 |
1 |
59.00 |
4635********2324 |
155298 |
09/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 30 |
MasterCard |
1263.70 |
| 53 |
Visa |
1913.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3217.18 |