Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNETHY, ROBERT |
52-8843 |
2 |
39.99 |
4388********6237 |
01256C |
01/15/14 |
| BARBER, LYNELLE |
52-00217 |
2 |
37.89 |
6011********1534 |
01574R |
01/15/14 |
| BARRERA, ISAAC |
52-00047 |
2 |
39.99 |
5466********5411 |
81894P |
01/15/14 |
| BECKETT, JOHN |
52-00220 |
2 |
39.99 |
3717*******2013 |
141914 |
01/15/14 |
| BENNETT, SUSAN |
52-00072 |
2 |
33.36 |
4417********7427 |
01257C |
01/15/14 |
| BOYD, JEFFREY |
52-00041 |
2 |
39.99 |
5275********0900 |
143270 |
01/15/14 |
| COHEN, DALE |
52-00100 |
2 |
56.27 |
4264********1631 |
035753 |
01/15/14 |
| DAMORE, MATT |
52-00146 |
2 |
39.99 |
4610********2116 |
083707 |
01/15/14 |
| DISCH, ELIZABETH |
52-00060 |
2 |
39.99 |
5466********9969 |
81950P |
01/15/14 |
| DULONG, PETER |
52-3167 |
2 |
55.21 |
4488********4238 |
881009 |
01/15/14 |
| EISENBERG, TRACI |
52-00207 |
2 |
60.95 |
3727*******2014 |
145039 |
01/15/14 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
189084 |
01/15/14 |
| FLETCHER, KAREN |
52-6497 |
2 |
39.99 |
4631********3346 |
090829 |
01/15/14 |
| FOSTER, JEFF |
52-00119 |
2 |
39.99 |
4782********0261 |
083707 |
01/15/14 |
| GARDNER, ANDREW |
52-00326 |
2 |
39.99 |
4631********9735 |
593278 |
01/15/14 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
616164 |
01/15/14 |
| GRIFFIN, ADAM |
52-00247 |
2 |
34.64 |
3715*******2009 |
161682 |
01/15/14 |
| HOPKINS, ALLISON |
52-00301 |
2 |
39.99 |
6011********6233 |
01525B |
01/15/14 |
| JAGGERS, JOHN |
52-00015 |
2 |
39.99 |
4128********8406 |
70284C |
01/15/14 |
| JIROVSKY, CHRIS |
52-00210 |
2 |
32.48 |
4411********0394 |
083707 |
01/15/14 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
82033Z |
01/15/14 |
| LUBBERS, JOSEPHINE |
52-00124 |
2 |
39.99 |
5466********1759 |
81853P |
01/15/14 |
| MCPHERSON, RYAN |
52-00222 |
2 |
25.80 |
5590********6857 |
942955 |
01/15/14 |
| MENDEZ, MICHAEL |
52-00190 |
2 |
39.99 |
3712*******1008 |
148461 |
01/15/14 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********7226 |
01241C |
01/15/14 |
| MILLIS, SUSAN |
52-00135 |
2 |
39.99 |
3713*******1007 |
152169 |
01/15/14 |
| MURRAY, JOHN |
52-00243 |
2 |
65.98 |
4264********7806 |
035758 |
01/15/14 |
| MURRAY, ROBERT |
52-00211 |
2 |
39.99 |
4227********8426 |
015530 |
01/15/14 |
| NOVICKE, BRANDON |
52-00170 |
2 |
39.99 |
4744********3949 |
163678 |
01/15/14 |
| PARROTTA, RALPH |
52-00185 |
2 |
65.98 |
4342********6966 |
178913 |
01/15/14 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
263385 |
01/15/14 |
| SPECK, STACY |
52-00077 |
2 |
33.56 |
4266********0958 |
01246A |
01/15/14 |
| STACEY, LORI |
52-00229 |
2 |
65.98 |
4427********7375 |
083707 |
01/15/14 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
01241A |
01/15/14 |
| STILL, ELENA |
52-00095 |
2 |
39.99 |
4308********2509 |
214365 |
01/15/14 |
| SULLA, JEREMY |
52-00038 |
2 |
39.99 |
4266********1938 |
01246A |
01/15/14 |
| THOMAS, MICHAEL |
52-00238 |
2 |
65.98 |
3725*******3010 |
164314 |
01/15/14 |
| WARREN, CECIL |
52-00316 |
2 |
65.98 |
4630********2677 |
015031 |
01/15/14 |
| WHITE, BRADDON |
52-00023 |
2 |
39.99 |
4282********9247 |
083707 |
01/15/14 |
| ZETO, NIGEL |
52-00141 |
2 |
37.89 |
4266********9955 |
01266A |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
321.53 |
| 6 |
MasterCard |
223.65 |
| 25 |
Visa |
1099.68 |
| 2 |
Discover |
77.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.74 |