Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLINGER, ISABEL |
4Y-883345523 |
1 |
39.95 |
5178********3403 |
02833Z |
01/01/14 |
| CERILLO, PAM |
4Y-006704 |
1 |
69.95 |
6011********3279 |
00103R |
01/01/14 |
| CRAIG, CASSIDY |
4Y-758611460 |
1 |
32.95 |
5402********6603 |
085067 |
01/01/14 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
02809Z |
01/01/14 |
| ENGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5465********9487 |
007017 |
01/01/14 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********8251 |
009677 |
01/01/14 |
| FELDER, BLAKE |
4Y-015426 |
1 |
42.90 |
5576********0310 |
001928 |
01/01/14 |
| FETHERHUFF, BRENDA |
4Y-726985073 |
1 |
29.95 |
5491********9034 |
00170B |
01/01/14 |
| GATTENBY, JESSICA |
4Y-471808056 |
1 |
39.95 |
5178********2280 |
02826B |
01/01/14 |
| IRACONDO, MICHAEL |
4Y-499451139 |
1 |
7.99 |
5148********8430 |
00194Z |
01/01/14 |
| JONES, CAROLINA |
4Y-008425 |
1 |
54.95 |
5465********4139 |
007016 |
01/01/14 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
10.99 |
5576********1430 |
002863 |
01/01/14 |
| LOOR, KIMBERLY |
4Y-311822485 |
1 |
39.95 |
5178********3403 |
02799Z |
01/01/14 |
| MARKLE, NICOLE |
4Y-015993 |
1 |
29.95 |
5109********2826 |
H66492 |
01/01/14 |
| MILLS, SPENCER |
4Y-249929144 |
1 |
39.95 |
5465********8970 |
000996 |
01/01/14 |
| MORALES, JOHN |
4Y-527133014 |
1 |
7.99 |
5465********3997 |
008450 |
01/01/14 |
| MUNSON, KATHLEEN |
4Y-449733353 |
1 |
49.95 |
5465********3473 |
008313 |
01/01/14 |
| NEWMAN, LACEY |
4Y-30964336 |
1 |
39.95 |
5465********5764 |
H67495 |
01/01/14 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
39.95 |
5465********8140 |
009678 |
01/01/14 |
| PIETRI, CHARLOTTE |
4Y-010086 |
1 |
43.95 |
5455********6918 |
027247 |
01/01/14 |
| POLITE, DARLENE |
4Y-723584980 |
1 |
19.95 |
5402********3196 |
085065 |
01/01/14 |
| RODERICKS, JOHN |
4Y-012697 |
1 |
49.95 |
3715*******2006 |
128726 |
01/01/14 |
| SCHAEFER, LARRY |
4Y-844871855 |
1 |
49.95 |
5576********7523 |
006231 |
01/01/14 |
| SMEAK, CORRI |
4Y-015527 |
1 |
39.95 |
5312********3825 |
113244 |
01/01/14 |
| SMITH, JARED |
4Y-593923124 |
1 |
21.99 |
5109********6369 |
H65695 |
01/01/14 |
| STEVENSON, MELANIE |
4Y-014350 |
1 |
49.95 |
5490********9623 |
03543B |
01/01/14 |
| TULLY, KELLI |
4Y-580878166 |
1 |
39.95 |
5465********6335 |
002155 |
01/01/14 |
| VANN, NIKOL |
4Y-010283 |
1 |
5.00 |
5402********8298 |
085066 |
01/01/14 |
| WISHER, JENNA |
4Y-003048 |
1 |
99.00 |
5466********3695 |
02779Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 27 |
MasterCard |
1029.36 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.26 |