Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRAZ, CHRIS |
4Y-014718 |
1 |
49.95 |
4121********4367 |
04170A |
01/01/14 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
076985 |
01/01/14 |
| ANNIBALI, ANTHONY |
4Y-460760732 |
1 |
19.99 |
4833********7006 |
042816 |
01/01/14 |
| BARNES, LISA |
4Y-010248 |
1 |
49.95 |
4147********0546 |
04153C |
01/01/14 |
| BARNETT, KELLI |
4Y-833095354 |
1 |
32.95 |
4262********6763 |
62724F |
01/01/14 |
| BENTZ, DONALD |
4Y-770145136 |
1 |
43.95 |
4120********3272 |
001579 |
01/01/14 |
| BERRY, SHEENA |
4Y-881941979 |
1 |
49.95 |
4085********2304 |
052804 |
01/01/14 |
| BOSSARTE, LINDSEY |
4Y-010732 |
1 |
39.95 |
4264********4572 |
025853 |
01/01/14 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
4266********9943 |
04163B |
01/01/14 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
4266********9943 |
04166B |
01/01/14 |
| BROWN, KAYLA |
4Y-015089 |
1 |
43.95 |
4356********9147 |
192684 |
01/01/14 |
| BUCHANAN, KATLYN |
4Y-581450806 |
1 |
49.95 |
4262********6009 |
62725F |
01/01/14 |
| BULLOCK, GINA |
4Y-286963986 |
1 |
39.95 |
4744********9468 |
182484 |
01/01/14 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
055685 |
01/01/14 |
| CAMARA, MICHELE |
4Y-003492 |
1 |
49.95 |
4355********4274 |
066035 |
01/01/14 |
| CLARK, DAVID |
4Y-006941 |
1 |
49.95 |
4465********6932 |
04154A |
01/01/14 |
| CLARK, MELISSA |
4Y-738177498 |
1 |
21.99 |
4147********4039 |
04173C |
01/01/14 |
| CLARK, THEA |
4Y-006931 |
1 |
49.95 |
4789********8495 |
059286 |
01/01/14 |
| CLARKE, JENNIFER |
4Y-246962388 |
1 |
59.95 |
4737********6169 |
720578 |
01/01/14 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********8762 |
067067 |
01/01/14 |
| DACUNHA, ROSANE |
4Y-006127 |
1 |
39.95 |
4833********3242 |
042816 |
01/01/14 |
| DALTON, AMY |
4Y-754344547 |
1 |
21.99 |
4737********4337 |
950371 |
01/01/14 |
| DAUGUSTA, ROBIN |
4Y-439374704 |
1 |
9.99 |
4270********4584 |
059286 |
01/01/14 |
| DENHAM, ELIZABETH |
4Y-968961761 |
1 |
49.95 |
4435********7854 |
026570 |
01/01/14 |
| DEWITT, DAN |
4Y-002862 |
1 |
15.00 |
4347********7386 |
042816 |
01/01/14 |
| DUFFEY, LISA |
4Y-013076 |
1 |
49.95 |
4270********9892 |
059285 |
01/01/14 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
04160C |
01/01/14 |
| FINTEL, HOLLAN |
4Y-206994418 |
1 |
32.95 |
4270********4875 |
059285 |
01/01/14 |
| HARRISON, AMBER |
4Y-677995852 |
1 |
54.95 |
4828********8013 |
878336 |
01/01/14 |
| HUETTEL, MORGAN |
4Y-537420396 |
1 |
39.95 |
4737********5296 |
877795 |
01/01/14 |
| JONES, KIM |
4Y-003094 |
1 |
13.80 |
4275********4303 |
842471 |
01/01/14 |
| KACER, EMILY |
4Y-857156563 |
1 |
43.95 |
4355********7451 |
067057 |
01/01/14 |
| KENNEDY, MICHEAL |
4Y-015888 |
1 |
54.95 |
4270********5456 |
059285 |
01/01/14 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
49.95 |
4828********8025 |
619594 |
01/01/14 |
| KREITER, ALLISON |
4Y-011936 |
1 |
21.99 |
4356********2719 |
182485 |
01/01/14 |
| LANGHAN, KATIE |
4Y-768257105 |
1 |
39.95 |
4737********1649 |
991388 |
01/01/14 |
| LAWRENCE, NANCY |
4Y-003790 |
1 |
39.95 |
4099********1937 |
04160C |
01/01/14 |
| LIVINGSTON, KRISTI |
4Y-992505361 |
1 |
49.95 |
4737********8727 |
879324 |
01/01/14 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
9.99 |
4744********8860 |
102189 |
01/01/14 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
49.95 |
4147********9326 |
001598 |
01/01/14 |
| MANGANO, ANTHONY |
4Y-014677 |
1 |
49.95 |
4833********3180 |
042816 |
01/01/14 |
| MASLYK, BENTON |
4Y-299887137 |
1 |
49.95 |
4744********5173 |
132186 |
01/01/14 |
| MAXWELL, LAIKYN |
4Y-860752470 |
1 |
32.95 |
4355********0365 |
066072 |
01/01/14 |
| MCELHINNEY, ERICA |
4Y-533552585 |
1 |
21.99 |
4351********4909 |
094171 |
01/01/14 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
49.95 |
4356********4015 |
172884 |
01/01/14 |
| MICHAELIS, STEPHANIE |
4Y-259668796 |
1 |
32.95 |
4744********5058 |
192083 |
01/01/14 |
| NOLEN, TAYLOR |
4Y-580672662 |
1 |
49.95 |
4435********0545 |
011730 |
01/01/14 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********3552 |
132984 |
01/01/14 |
| OTHMAN, SOUSAM |
4Y-549834226 |
1 |
42.90 |
4828********5033 |
948366 |
01/01/14 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
49.95 |
4737********8131 |
748599 |
01/01/14 |
| PAYNE, LINA |
4Y-788517271 |
1 |
49.95 |
4737********9642 |
877789 |
01/01/14 |
| POLICARPO, BRIANA |
4Y-236648407 |
1 |
49.95 |
4737********9669 |
950368 |
01/01/14 |
| PORTER, KELLY |
4Y-010739 |
1 |
49.95 |
4828********4035 |
949714 |
01/01/14 |
| REED, TAMERA |
4Y-015166 |
1 |
69.00 |
4744********6799 |
142285 |
01/01/14 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
54.95 |
4264********6628 |
025837 |
01/01/14 |
| RICKS, HEATHER |
4Y-969337225 |
1 |
32.99 |
4270********5096 |
059286 |
01/01/14 |
| RIVERA, DEE |
4Y-60098282 |
1 |
21.99 |
4737********7651 |
877792 |
01/01/14 |
| RODGER, RACHAEL |
4Y-174275020 |
1 |
9.99 |
4355********2627 |
067085 |
01/01/14 |
| RUTLEDGE, ABI |
4Y-321836627 |
1 |
43.95 |
4342********8830 |
749372 |
01/01/14 |
| SHOFFNER, NICK |
4Y-902060546 |
1 |
21.95 |
4262********5257 |
62724F |
01/01/14 |
| SIPPLE, PATTEE |
4Y-897633952 |
1 |
99.00 |
4355********3666 |
069051 |
01/01/14 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
162182 |
01/01/14 |
| STAVRIDIS, KAYLA |
4Y-931497309 |
1 |
21.99 |
4737********8650 |
991387 |
01/01/14 |
| STROBEL, SUSAN |
4Y-330794255 |
1 |
49.95 |
4661********2066 |
041710 |
01/01/14 |
| TILLER, JAMIE |
4Y-015703 |
1 |
103.95 |
4147********7957 |
001486 |
01/01/14 |
| VEIGA, PRICILLA |
4Y-249671367 |
1 |
32.95 |
4306********2589 |
001566 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 66 |
Visa |
2742.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2742.54 |