Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, LYNELLE |
52-00217 |
2 |
37.89 |
6011********1534 |
01773R |
03/17/14 |
| BARRERA, ISAAC |
52-00047 |
2 |
39.99 |
5466********5411 |
92572P |
03/17/14 |
| BECKETT, JOHN |
52-00220 |
2 |
39.99 |
3717*******2013 |
147983 |
03/17/14 |
| BENNETT, SUSAN |
52-00072 |
2 |
33.36 |
4417********7427 |
03197C |
03/17/14 |
| BOYD, JEFFREY |
52-00041 |
2 |
39.99 |
5275********9331 |
145715 |
03/17/14 |
| COHEN, DALE |
52-00100 |
2 |
56.27 |
4264********1631 |
055103 |
03/17/14 |
| DAMORE, MATT |
52-00146 |
2 |
39.99 |
4610********2116 |
055107 |
03/17/14 |
| DISCH, ELIZABETH |
52-00060 |
2 |
39.99 |
5466********9969 |
92628P |
03/17/14 |
| DULONG, PETER |
52-00368 |
2 |
55.21 |
4488********4238 |
187720 |
03/17/14 |
| EISENBERG, TRACI |
52-00207 |
2 |
60.95 |
3727*******2014 |
134139 |
03/17/14 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
183005 |
03/17/14 |
| FLETCHER, KAREN |
52-00356 |
2 |
39.99 |
4631********3346 |
056234 |
03/17/14 |
| FOSTER, JEFF |
52-00119 |
2 |
39.99 |
4782********0261 |
075107 |
03/17/14 |
| FRANCIS, TERRY |
52-00215 |
2 |
51.98 |
4744********0173 |
135416 |
03/17/14 |
| GARDNER, ANDREW |
52-00326 |
2 |
39.99 |
4631********9735 |
705128 |
03/17/14 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
021826 |
03/17/14 |
| GRIFFIN, ADAM |
52-00247 |
2 |
34.64 |
3715*******2009 |
199476 |
03/17/14 |
| HOPKINS, ALLISON |
52-00301 |
2 |
39.99 |
6011********6233 |
01769B |
03/17/14 |
| JAGGERS, JOHN |
52-00015 |
2 |
39.99 |
4128********8406 |
46211C |
03/17/14 |
| JIROVSKY, CHRIS |
52-00210 |
2 |
32.48 |
4411********0394 |
055107 |
03/17/14 |
| KENNEDY, TOMMY |
52-00020 |
2 |
39.99 |
4342********9162 |
954038 |
03/17/14 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
92502Z |
03/17/14 |
| MCPHERSON, RYAN |
52-00222 |
2 |
25.80 |
5590********6857 |
423507 |
03/17/14 |
| MENDEZ, MICHAEL |
52-00190 |
2 |
39.99 |
3712*******1008 |
109881 |
03/17/14 |
| MERCER, JOSH |
52-00331 |
2 |
25.99 |
5424********6248 |
92433B |
03/17/14 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********7226 |
03211C |
03/17/14 |
| MILLIS, SUSAN |
52-00135 |
2 |
39.99 |
3713*******1007 |
120903 |
03/17/14 |
| MUELLER, MAGGIE |
52-00365 |
2 |
65.98 |
4631********7251 |
705129 |
03/17/14 |
| MURRAY, JOHN |
52-00243 |
2 |
65.98 |
4264********7806 |
055150 |
03/17/14 |
| MURRAY, ROBERT |
52-00211 |
2 |
39.99 |
4227********8426 |
017095 |
03/17/14 |
| NOVICKE, BRANDON |
52-00170 |
2 |
39.99 |
4744********3949 |
105314 |
03/17/14 |
| PARROTTA, RALPH |
52-00185 |
2 |
65.98 |
4342********6966 |
552037 |
03/17/14 |
| PAYNE, JACOB |
52-PAYNE |
2 |
39.99 |
5491********5832 |
01707T |
03/17/14 |
| ROOD, EDDIE |
52-ROOD |
2 |
39.99 |
4147********7235 |
03174D |
03/17/14 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
706318 |
03/17/14 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
03182A |
03/17/14 |
| STILL, ELENA |
52-00095 |
2 |
39.99 |
4308********4567 |
824233 |
03/17/14 |
| SULLA, JEREMY |
52-00038 |
2 |
39.99 |
4266********1938 |
03191A |
03/17/14 |
| VILELA, ALEXANDER |
52-00329 |
2 |
39.99 |
4862********3865 |
03188A |
03/17/14 |
| WARREN, CECIL |
52-00316 |
2 |
65.98 |
4630********2677 |
017074 |
03/17/14 |
| ZETO, NIGEL |
52-00141 |
2 |
37.89 |
4266********9955 |
03206A |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
255.55 |
| 7 |
MasterCard |
249.64 |
| 26 |
Visa |
1158.09 |
| 2 |
Discover |
77.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1741.16 |