Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARIA |
YZ-334905 |
1 |
63.60 |
4737********0422 |
028772 |
12/10/13 |
| ANELLI, ALYSSA |
YZ-336667 |
1 |
31.80 |
4737********7019 |
263777 |
12/10/13 |
| BATES, BRENNA |
YZ-335021 |
1 |
31.80 |
4833********8783 |
030607 |
12/10/13 |
| BAUTISTA, LEILANI |
YZ-334748 |
2 |
63.60 |
4347********4295 |
030607 |
12/10/13 |
| BUCHALTER, LAUREN |
YZ-336387 |
2 |
63.60 |
4488********5452 |
052995 |
12/10/13 |
| CERBO, PASQUALE |
YZ-336616 |
1 |
31.80 |
4447********9066 |
010636 |
12/10/13 |
| CHANDLER, JOHN |
YZ-336193 |
2 |
31.80 |
4356********0505 |
120368 |
12/10/13 |
| CHASE, TRACEY |
YZ-336489 |
1 |
63.60 |
5109********4711 |
H67062 |
12/10/13 |
| CRISAFULLI, KATHY |
YZ-335836 |
1 |
31.80 |
4833********5174 |
030607 |
12/10/13 |
| CURLS, TOM |
YZ-336584 |
2 |
31.80 |
4833********5142 |
030607 |
12/10/13 |
| DECARLO, CAMERON |
YZ-336305 |
2 |
31.80 |
5465********7585 |
006956 |
12/10/13 |
| DREXLER, WILLIAM |
YZ-336571 |
2 |
31.80 |
5465********4372 |
007601 |
12/10/13 |
| FASTZKIE, SHANAPA |
YZ-334884 |
1 |
31.80 |
4430********9957 |
640140 |
12/10/13 |
| FIOROT, GRETCHEN |
YZ-335031 |
2 |
30.00 |
4744********9354 |
130761 |
12/10/13 |
| GANDHI, MINAL |
YZ-334312 |
2 |
31.80 |
4744********6122 |
170566 |
12/10/13 |
| GEROUDIDAKIS, DIMITRIOS |
YZ-334925 |
2 |
63.60 |
4488********8641 |
052996 |
12/10/13 |
| GREEN, THOMAS |
YZ-336401 |
2 |
31.80 |
4488********6129 |
052994 |
12/10/13 |
| GREGG, LINDSEY |
YZ-334804 |
2 |
31.80 |
5594********7397 |
742691 |
12/10/13 |
| HAIZLIP, VILLIE |
YZ-334762 |
1 |
31.80 |
4266********4143 |
09620B |
12/10/13 |
| HIDALGO, ASHLEIGH |
YZ-334868 |
1 |
31.80 |
5438********8486 |
H63907 |
12/10/13 |
| HUDSON, AMANDA |
YZ-334900 |
2 |
31.80 |
4011********7447 |
070600 |
12/10/13 |
| JAREK, JUSTIN |
YZ-336177 |
0 |
63.60 |
4479********7254 |
468343 |
12/10/13 |
| KEHRT, CODY |
YZ-336558 |
2 |
31.80 |
4744********9191 |
120563 |
12/10/13 |
| LALUMIERE, BRIANNA |
YZ-334803 |
1 |
31.80 |
4034********8951 |
610794 |
12/10/13 |
| LEHMANN, JOSHUA |
YZ-336301 |
2 |
63.60 |
5192********4298 |
044372 |
12/10/13 |
| LIPINSKY, CARA |
YZ-334933 |
2 |
31.80 |
4207********6004 |
030607 |
12/10/13 |
| LOREN, DENNIS |
YZ-334772 |
1 |
31.80 |
4744********1516 |
140961 |
12/10/13 |
| LUI, CHI |
YZ-334973 |
2 |
31.80 |
4430********7689 |
640108 |
12/10/13 |
| MARCHICA, BRANDA |
YZ-337343 |
1 |
31.80 |
5576********6760 |
005089 |
12/10/13 |
| MARESCA, LESLIE |
YZ-334782 |
1 |
31.80 |
5466********7102 |
19462P |
12/10/13 |
| MARINO, VINCENT |
YZ-334758 |
2 |
31.80 |
4494********2777 |
025615 |
12/10/13 |
| MCCOY, KATE |
YZ-330180 |
5 |
31.79 |
4120********8793 |
010929 |
12/10/13 |
| MENCHION, KATHRYN |
YZ-334744 |
2 |
31.80 |
4313********5282 |
005630 |
12/10/13 |
| MUNIR, AYESHA |
YZ-336155 |
2 |
30.02 |
4313********1167 |
005610 |
12/10/13 |
| NAGLE, KATELYN |
YZ-335017 |
1 |
31.80 |
4266********8865 |
09627B |
12/10/13 |
| PACIOREK, JAMES |
YZ-334777 |
1 |
31.80 |
4750********7193 |
030607 |
12/10/13 |
| PEARSON, TAYLOR |
YZ-334778 |
1 |
31.80 |
4347********9088 |
030607 |
12/10/13 |
| POWELL, BRIAN |
YZ-334913 |
1 |
63.60 |
4060********4689 |
09622B |
12/10/13 |
| POWELL, MATTHEW |
YZ-334793 |
1 |
31.80 |
4744********9123 |
110769 |
12/10/13 |
| QUALIS, RICHARD |
YZ-337425 |
1 |
31.80 |
4802********7834 |
096234 |
12/10/13 |
| RAMEY, KEANNE |
YZ-334767 |
2 |
31.80 |
4060********3482 |
030607 |
12/10/13 |
| SCOVILLE, AMANDA |
YZ-336282 |
1 |
31.80 |
4833********6346 |
030607 |
12/10/13 |
| SMITH, BRIGITTE |
YZ-334914 |
2 |
30.00 |
4266********8373 |
09617B |
12/10/13 |
| TAFT, KAREN |
YZ-336628 |
2 |
31.80 |
5491********4581 |
01093Z |
12/10/13 |
| TURNOF, ANTHONY |
YZ-336268 |
2 |
31.80 |
5418********9867 |
09617B |
12/10/13 |
| UNDERWOOD, CINDIE |
YZ-334779 |
1 |
60.00 |
4833********4511 |
030607 |
12/10/13 |
| VIGEANT, DANIEL |
YZ-334932 |
2 |
31.80 |
4430********1242 |
640100 |
12/10/13 |
| WARGA, JOEL |
YZ-336119 |
1 |
31.80 |
5178********4215 |
09615Z |
12/10/13 |
| WATSON, TAKITA |
YZ-334759 |
2 |
30.00 |
4011********3473 |
070559 |
12/10/13 |
| WOLFE, NATHANIEL |
YZ-336107 |
1 |
31.80 |
4190********0589 |
019819 |
12/10/13 |
| YOUNG, CHRIS |
YZ-334982 |
1 |
31.80 |
3772*******1017 |
168122 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.80 |
| 11 |
MasterCard |
413.40 |
| 39 |
Visa |
1452.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.21 |