Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********0820 |
04001Z |
12/02/13 |
| BISKEY, EDEN |
M4-2725 |
1 |
24.99 |
4737********1086 |
244897 |
12/02/13 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
015110 |
12/02/13 |
| BRADY, RAYNELL |
M4-28908 |
1 |
24.99 |
4147********9340 |
002270 |
12/02/13 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5347 |
009850 |
12/02/13 |
| BUCK, AMY |
M4-40507 |
1 |
54.98 |
4737********3430 |
450514 |
12/02/13 |
| BUCKWALTER, RYAN |
M4-28955 |
1 |
39.99 |
5490********9208 |
00225B |
12/02/13 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
071053 |
12/02/13 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
071052 |
12/02/13 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
245923 |
12/02/13 |
| CYPHERS, ALEX |
M4-28962 |
1 |
34.99 |
4616********2997 |
13164C |
12/02/13 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********8470 |
377487 |
12/02/13 |
| DEJOSEPH, ABBY |
M4-28769 |
1 |
29.99 |
5424********5333 |
35156B |
12/02/13 |
| DOUGHERTY, KELSEY |
M4-28967 |
1 |
34.99 |
5461********8930 |
820299 |
12/02/13 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********9756 |
006756 |
12/02/13 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
614396 |
12/02/13 |
| FORNSHELL, CAROLINE |
M4-28849 |
1 |
39.99 |
4465********9697 |
03962A |
12/02/13 |
| FORNSHELL, JONATHAN |
M4-28851 |
1 |
34.99 |
4356********9172 |
161011 |
12/02/13 |
| FOUNTAIN, KELLI |
M4-40677 |
1 |
24.99 |
4737********0079 |
579713 |
12/02/13 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
34.99 |
5114********5558 |
002959 |
12/02/13 |
| GRAEBENER, BARBARA |
M4-28864 |
1 |
39.99 |
4495********2659 |
090555 |
12/02/13 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
03966Z |
12/02/13 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
377486 |
12/02/13 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
71028C |
12/02/13 |
| HASS, JASON |
M4-28889 |
1 |
34.99 |
5146********9252 |
C01FA9 |
12/02/13 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
03977Z |
12/02/13 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
121517 |
12/02/13 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********0931 |
002260 |
12/02/13 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********0931 |
002289 |
12/02/13 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
015152 |
12/02/13 |
| HESS, DAWN |
M4-2713 |
1 |
39.99 |
4495********4174 |
090554 |
12/02/13 |
| HEURING, HARLEY |
M4-28759 |
1 |
24.99 |
4737********4851 |
151130 |
12/02/13 |
| HOFFMAN, KAREN |
M4-110 |
1 |
29.99 |
5576********2248 |
006812 |
12/02/13 |
| IORIZZO, TYLER |
M4-40526 |
1 |
24.99 |
4737********1086 |
245926 |
12/02/13 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
101916 |
12/02/13 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
090556 |
12/02/13 |
| JONES, MARGARET |
M4-40670 |
1 |
64.99 |
5416********6757 |
00225Z |
12/02/13 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
071107 |
12/02/13 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********1330 |
03978C |
12/02/13 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********4657 |
008902 |
12/02/13 |
| LAGEMAN, DEBORAH |
M4-28965 |
1 |
29.99 |
4147********1969 |
03983D |
12/02/13 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
005372 |
12/02/13 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
121715 |
12/02/13 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
111618 |
12/02/13 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********3691 |
H66192 |
12/02/13 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
44823P |
12/02/13 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********5948 |
H64206 |
12/02/13 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8506 |
171019 |
12/02/13 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
176193 |
12/02/13 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
820301 |
12/02/13 |
| OLLER, BOB |
M4-40608 |
1 |
34.99 |
5291********2643 |
03987Z |
12/02/13 |
| OLLER, JEAN |
M4-28723 |
1 |
39.99 |
5291********2643 |
03996Z |
12/02/13 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
03976C |
12/02/13 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
03974C |
12/02/13 |
| PALMER, ERIC |
M4-28887 |
1 |
69.99 |
4465********0785 |
002266 |
12/02/13 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
03996C |
12/02/13 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
128761 |
12/02/13 |
| REDFERN, SPENCER |
M4-28900 |
1 |
34.99 |
4495********6740 |
090553 |
12/02/13 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
70931C |
12/02/13 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00218P |
12/02/13 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********5783 |
H66705 |
12/02/13 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
002201 |
12/02/13 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
5401********6521 |
03948B |
12/02/13 |
| SCHIESSER, JOHNPATRICK |
M4-02655 |
1 |
34.99 |
4737********2572 |
577139 |
12/02/13 |
| SPRATLEY, TRAVIS |
M4-28763 |
1 |
24.99 |
4744********9827 |
121515 |
12/02/13 |
| STEEG, HEIDI |
M4-40696 |
1 |
29.99 |
4435********3040 |
058939 |
12/02/13 |
| TURNER, IAN |
M4-28897 |
1 |
39.99 |
5466********4622 |
03953S |
12/02/13 |
| VAN DYKE, ERIN |
M4-28716 |
1 |
29.99 |
4408********8202 |
151812 |
12/02/13 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
111917 |
12/02/13 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
111917 |
12/02/13 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
4492********3536 |
70972C |
12/02/13 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
35281P |
12/02/13 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
03957T |
12/02/13 |
| WILLIAMS, ADDIE |
M4-28947 |
1 |
39.99 |
4775********7955 |
614397 |
12/02/13 |
| WOOD, ROXANNA WOOD |
M4-02719 |
1 |
59.00 |
4635********2324 |
161716 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 26 |
MasterCard |
988.73 |
| 48 |
Visa |
1509.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2538.24 |