Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA-LIRA, JOSE |
M4-28888 |
2 |
299.00 |
5243********7603 |
01692B |
09/16/13 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01646R |
09/16/13 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3786 |
045768 |
09/16/13 |
| BRYNER, KARI |
M4-40775 |
2 |
39.99 |
4701********1651 |
164871 |
09/16/13 |
| CARTER, JENNIFER |
M4-40503 |
2 |
34.98 |
5199********2628 |
045722 |
09/16/13 |
| CASCIO, MARY |
M4-28826 |
2 |
39.99 |
4147********8096 |
01665C |
09/16/13 |
| CLAPPER, JONATHAN |
M4-28890 |
2 |
29.99 |
4775********5899 |
610422 |
09/16/13 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T03215 |
09/16/13 |
| CYPHERS, TENET |
M4-28718 |
2 |
19.99 |
5523********9348 |
01649Z |
09/16/13 |
| DENT, MATT |
M4-40508 |
2 |
29.99 |
4737********0849 |
748646 |
09/16/13 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
76871P |
09/16/13 |
| FELTCHER, JOANNE |
M4-40630 |
2 |
24.99 |
4147********6859 |
01654C |
09/16/13 |
| FLY, JANINE |
M4-28858 |
2 |
29.99 |
4775********9746 |
610423 |
09/16/13 |
| FOSTER, CHRISTINA |
M4-9000 |
2 |
89.99 |
4060********9704 |
01681B |
09/16/13 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3660 |
01655D |
09/16/13 |
| HAYES, KIMBERLY |
M4-28789 |
2 |
39.99 |
4775********4772 |
610424 |
09/16/13 |
| HOCKADAY, JORDON |
M4-02708 |
2 |
69.99 |
4495********6293 |
723194 |
09/16/13 |
| HUDDLESTON, SUZANNE |
M4-114 |
2 |
39.99 |
4701********3363 |
016870 |
09/16/13 |
| HUDDLESTON, THOMAS |
M4-40653 |
2 |
19.99 |
4701********3363 |
016487 |
09/16/13 |
| JOHNSON, CHRIS |
M4-28894 |
2 |
34.99 |
4744********0829 |
164879 |
09/16/13 |
| JONES, PRESTON |
M4-28892 |
2 |
39.99 |
4737********3943 |
791131 |
09/16/13 |
| KAITLYN, TIDWELL |
M4-28874 |
2 |
19.99 |
5461********0848 |
980012 |
09/16/13 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
134671 |
09/16/13 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********5950 |
134776 |
09/16/13 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
01653C |
09/16/13 |
| MACKENZIE, GIRARD |
M4-X2 |
2 |
34.99 |
4828********7028 |
531634 |
09/16/13 |
| MANCARI, LINDSEY |
M4-28873 |
2 |
29.99 |
5491********2179 |
01687B |
09/16/13 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
4120********8526 |
016854 |
09/16/13 |
| MOUNT, MICHAEL |
M4-28785 |
2 |
34.99 |
4435********8325 |
585712 |
09/16/13 |
| NESTOR, AMBER |
M4-40746 |
2 |
24.99 |
5196********1950 |
004320 |
09/16/13 |
| NORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
529985 |
09/16/13 |
| NYDAM, JASON |
M4-28801 |
2 |
24.99 |
5461********2926 |
980013 |
09/16/13 |
| ORDING, HENRY |
M4-ORDING |
2 |
34.99 |
5465********5636 |
007485 |
09/16/13 |
| PARKER, JORDAN |
M4-28856 |
2 |
34.99 |
5461********1025 |
980011 |
09/16/13 |
| PAYTON, MIKE |
M4-40694 |
2 |
24.99 |
4147********5537 |
01682C |
09/16/13 |
| REESE, PHYLLIS |
M4-10546 |
2 |
24.99 |
5491********2127 |
01664T |
09/16/13 |
| ROBINS, URSULA |
M4-40720 |
2 |
39.99 |
4495********1015 |
723195 |
09/16/13 |
| SPENCER, KIMBERLY |
M4-10522 |
2 |
24.99 |
4756********8277 |
016875 |
09/16/13 |
| SPENCER, LINDSAY |
M4-10557 |
2 |
19.99 |
4756********5083 |
016864 |
09/16/13 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
9.99 |
4368********0523 |
164778 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
598.88 |
| 27 |
Visa |
909.73 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.60 |