Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
105914 |
10/15/13 |
| AYALA-LIRA, JOSE |
M4-28888 |
2 |
299.00 |
5243********7603 |
01546B |
10/15/13 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01556R |
10/15/13 |
| BRADY, ROBERT |
M4-28907 |
2 |
29.99 |
4147********9340 |
015066 |
10/15/13 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3786 |
055172 |
10/15/13 |
| CARTER, JENNIFER |
M4-40503 |
2 |
34.98 |
5199********2628 |
055111 |
10/15/13 |
| CASCIO, MARY |
M4-28826 |
2 |
39.99 |
4147********8096 |
04573C |
10/15/13 |
| CLAPPER, JONATHAN |
M4-28890 |
2 |
29.99 |
4775********5899 |
984659 |
10/15/13 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T08485 |
10/15/13 |
| CYPHERS, TENET |
M4-28718 |
2 |
19.99 |
5523********9348 |
01507Z |
10/15/13 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
18146P |
10/15/13 |
| FELTCHER, JOANNE |
M4-40630 |
2 |
24.99 |
4147********6859 |
04559C |
10/15/13 |
| FLY, JANINE |
M4-28858 |
2 |
29.99 |
4775********9746 |
984660 |
10/15/13 |
| FOOTE, BRIAN |
M4-28854 |
2 |
39.99 |
4217********6038 |
195819 |
10/15/13 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********3660 |
04562D |
10/15/13 |
| HOCKADAY, JORDON |
M4-02708 |
2 |
69.99 |
4495********6293 |
862018 |
10/15/13 |
| HUDDLESTON, SUZANNE |
M4-114 |
2 |
39.99 |
4701********3363 |
015353 |
10/15/13 |
| HUDDLESTON, THOMAS |
M4-40653 |
2 |
19.99 |
4701********3363 |
015356 |
10/15/13 |
| JOHNSON, CHRIS |
M4-28894 |
2 |
34.99 |
4744********0829 |
145617 |
10/15/13 |
| JONES, PRESTON |
M4-28892 |
2 |
39.99 |
4737********3943 |
965573 |
10/15/13 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
155416 |
10/15/13 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********5950 |
135518 |
10/15/13 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
04566C |
10/15/13 |
| MACKENZIE, GIRARD |
M4-X2 |
2 |
34.99 |
4828********7028 |
941259 |
10/15/13 |
| MANCARI, LINDSEY |
M4-28873 |
2 |
29.99 |
5491********2179 |
01535B |
10/15/13 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
4120********8526 |
015364 |
10/15/13 |
| MOUNT, MICHAEL |
M4-28785 |
2 |
34.99 |
4435********8325 |
419336 |
10/15/13 |
| NESTOR, AMBER |
M4-40746 |
2 |
24.99 |
5196********1950 |
006552 |
10/15/13 |
| NORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
523231 |
10/15/13 |
| NYDAM, JASON |
M4-28801 |
2 |
24.99 |
5461********2926 |
514034 |
10/15/13 |
| ORDING, HENRY |
M4-ORDING |
2 |
34.99 |
5465********5636 |
004254 |
10/15/13 |
| PARKER, JORDAN |
M4-28856 |
2 |
34.99 |
5461********1025 |
514035 |
10/15/13 |
| PAYTON, MIKE |
M4-40694 |
2 |
24.99 |
4147********5537 |
04585C |
10/15/13 |
| REESE, PHYLLIS |
M4-10546 |
2 |
24.99 |
5491********2127 |
04569T |
10/15/13 |
| SPENCER, KIMBERLY |
M4-10522 |
2 |
24.99 |
4756********8277 |
015072 |
10/15/13 |
| SPENCER, LINDSAY |
M4-10557 |
2 |
19.99 |
4756********5083 |
015372 |
10/15/13 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
9.99 |
4368********0523 |
195911 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
578.89 |
| 25 |
Visa |
769.75 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.63 |