Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********0820 |
06248Z |
10/01/13 |
| BARRIENTOS, AIRIEL |
M4-28695 |
1 |
9.99 |
5491********0069 |
00188P |
10/01/13 |
| BISKEY, JACOB |
M4-2725 |
1 |
24.99 |
4737********1086 |
861552 |
10/01/13 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
045586 |
10/01/13 |
| BRADY, RAYNELL |
M4-28908 |
1 |
24.99 |
4147********9340 |
001625 |
10/01/13 |
| BRITTON, BRIAN |
M4-28724 |
1 |
34.99 |
5465********5347 |
204335 |
10/01/13 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5347 |
203882 |
10/01/13 |
| BUCK, AMY |
M4-40507 |
1 |
54.98 |
4737********3430 |
381068 |
10/01/13 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
064421 |
10/01/13 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
064421 |
10/01/13 |
| CARTER, SCOTT |
M4-40783 |
1 |
24.99 |
5199********2628 |
045552 |
10/01/13 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
572616 |
10/01/13 |
| CYPHERS, ALEX |
M4-29809 |
1 |
34.99 |
4616********2997 |
54016C |
10/01/13 |
| DEJOSEPH, ABBY |
M4-28769 |
1 |
29.99 |
5424********5333 |
54645B |
10/01/13 |
| DUPERE, JEFF |
M4-DUPERE |
1 |
29.99 |
4313********1129 |
045548 |
10/01/13 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********9756 |
808384 |
10/01/13 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
803432 |
10/01/13 |
| FORNSHELL, CAROLINE |
M4-28849 |
1 |
39.99 |
4465********9697 |
06193A |
10/01/13 |
| FORNSHELL, JONATHAN |
M4-28851 |
1 |
34.99 |
4356********9172 |
114259 |
10/01/13 |
| FOUNTAIN, KELLI |
M4-40677 |
1 |
24.99 |
4737********0079 |
861557 |
10/01/13 |
| GAINES, KELLEY |
M4-2720 |
1 |
24.99 |
5454********2908 |
004917 |
10/01/13 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
34.99 |
5114********5558 |
001624 |
10/01/13 |
| GRAEBENER, BARBARA |
M4-28864 |
1 |
39.99 |
4495********2659 |
794724 |
10/01/13 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
571681 |
10/01/13 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
87772C |
10/01/13 |
| HASS, JASON |
M4-28889 |
1 |
34.99 |
5146********9252 |
41A236 |
10/01/13 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
06202Z |
10/01/13 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
164450 |
10/01/13 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********0931 |
001605 |
10/01/13 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********0931 |
001873 |
10/01/13 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
045549 |
10/01/13 |
| HEURING, HARLEY |
M4-28759 |
1 |
24.99 |
4737********4851 |
905981 |
10/01/13 |
| HOFFMAN, KAREN |
M4-110 |
1 |
29.99 |
5576********2248 |
203819 |
10/01/13 |
| HOLLOWAY, BELINDA |
M4-29790 |
1 |
39.99 |
4744********7626 |
114857 |
10/01/13 |
| HOLLOWAY, CHAD |
M4-28903 |
1 |
39.99 |
4737********6303 |
905354 |
10/01/13 |
| IORIZZO, TYLER |
M4-40526 |
1 |
24.99 |
4737********1086 |
466743 |
10/01/13 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
184250 |
10/01/13 |
| JERRY, NICOLE |
M4-28732 |
1 |
34.99 |
4264********6721 |
045556 |
10/01/13 |
| JONES, BENITA |
M4-28902 |
1 |
39.99 |
4128********1890 |
87828B |
10/01/13 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
794723 |
10/01/13 |
| JONES, MARGARET |
M4-40670 |
1 |
64.99 |
5416********6757 |
00160Z |
10/01/13 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
064512 |
10/01/13 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********4657 |
203303 |
10/01/13 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
207844 |
10/01/13 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
144459 |
10/01/13 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
164359 |
10/01/13 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
63642P |
10/01/13 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********5948 |
H57615 |
10/01/13 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8506 |
104551 |
10/01/13 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
466742 |
10/01/13 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
322682 |
10/01/13 |
| ODABASI, LISA |
M4-40723 |
1 |
24.99 |
5524********0820 |
06247Z |
10/01/13 |
| OLLER, BOB |
M4-40608 |
1 |
34.99 |
5291********2643 |
06214Z |
10/01/13 |
| OLLER, JEAN |
M4-28723 |
1 |
39.99 |
5291********2643 |
06200Z |
10/01/13 |
| PALMER, ERIC |
M4-28887 |
1 |
69.99 |
4465********0785 |
001862 |
10/01/13 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
06197C |
10/01/13 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
101298 |
10/01/13 |
| REDFERN, SPENCER |
M4-28900 |
1 |
34.99 |
4495********6740 |
794722 |
10/01/13 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
87814C |
10/01/13 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00162P |
10/01/13 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********5783 |
H60113 |
10/01/13 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001859 |
10/01/13 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
5401********6521 |
06214B |
10/01/13 |
| SCHIESSER, JOHNPATRICK |
M4-02655 |
1 |
34.99 |
4737********2572 |
754683 |
10/01/13 |
| SPRATLEY, TRAVIS |
M4-28763 |
1 |
24.99 |
4744********9827 |
144957 |
10/01/13 |
| STEEG, HEIDI |
M4-40696 |
1 |
29.99 |
4435********3040 |
096722 |
10/01/13 |
| STUART, ANDREW |
M4-2697 |
1 |
34.99 |
4828********7021 |
906891 |
10/01/13 |
| TURNER, IAN |
M4-28897 |
1 |
39.99 |
5466********4622 |
06212Z |
10/01/13 |
| VAN DYKE, ERIN |
M4-28716 |
1 |
29.99 |
4408********8202 |
124051 |
10/01/13 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
124356 |
10/01/13 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
124356 |
10/01/13 |
| WALKER, DOUGLAS |
M4-28845 |
1 |
34.99 |
5424********3810 |
54617B |
10/01/13 |
| WALKER, SUE |
M4-28846 |
1 |
29.99 |
5424********3810 |
54673B |
10/01/13 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
4492********3536 |
87842C |
10/01/13 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
54575P |
10/01/13 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
06197P |
10/01/13 |
| WOOD, ROXANNA WOOD |
M4-02719 |
1 |
59.00 |
4635********2324 |
134157 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 29 |
MasterCard |
989.70 |
| 47 |
Visa |
1444.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.22 |