Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, LYNELLE |
52-00217 |
2 |
37.89 |
6011********1534 |
01582R |
10/15/14 |
| BARRERA, ISAAC |
52-00410 |
2 |
39.99 |
5466********5411 |
09776P |
10/15/14 |
| BECKETT, JOHN |
52-00220 |
2 |
39.99 |
3717*******2013 |
123948 |
10/15/14 |
| COHEN, DALE |
52-00100 |
2 |
39.99 |
4264********1631 |
015499 |
10/15/14 |
| DAMORE, MATT |
52-00146 |
2 |
39.99 |
4610********2116 |
031408 |
10/15/14 |
| DISCH, ELIZABETH |
52-00060 |
2 |
39.99 |
5466********9969 |
10054P |
10/15/14 |
| DOTY, BRIAN |
52-00497 |
2 |
39.99 |
4128********2807 |
14931B |
10/15/14 |
| DULONG, PETER |
52-00368 |
2 |
55.21 |
4488********4238 |
189121 |
10/15/14 |
| EISENBERG, TRACI |
52-00207 |
2 |
91.97 |
3727*******2014 |
194890 |
10/15/14 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
126382 |
10/15/14 |
| FRANCIS, TERRY |
52-00475 |
2 |
25.99 |
4744********0173 |
101642 |
10/15/14 |
| GARDNER, ANDREW |
52-00626 |
2 |
39.99 |
4631********6340 |
588479 |
10/15/14 |
| GITOMER, JYAH |
52-7686 |
2 |
32.48 |
4157********1299 |
371198 |
10/15/14 |
| GRIFFIN, ADAM |
52-00247 |
2 |
34.64 |
3715*******2009 |
169176 |
10/15/14 |
| HARGROVE, BRANDY |
52-00480 |
2 |
39.99 |
5474********2328 |
02663C |
10/15/14 |
| JAGGERS, JOHN |
52-00015 |
2 |
65.98 |
4128********8406 |
14986A |
10/15/14 |
| JIROVSKY, CHRIS |
52-00210 |
2 |
32.48 |
4411********0394 |
021408 |
10/15/14 |
| KENNEDY, TOMMY |
52-00612 |
2 |
39.99 |
4342********9162 |
720233 |
10/15/14 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
10067Z |
10/15/14 |
| MCPHERSON, RYAN |
52-00222 |
2 |
25.80 |
5590********6857 |
548631 |
10/15/14 |
| MENDEZ, MICHAEL |
52-00608 |
2 |
39.99 |
3712*******1008 |
123382 |
10/15/14 |
| MERCER, JOSH |
52-00331 |
2 |
25.99 |
5424********6248 |
10095B |
10/15/14 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********7226 |
02714C |
10/15/14 |
| MURRAY, ROBERT |
52-00211 |
2 |
39.99 |
4227********8426 |
015892 |
10/15/14 |
| NOVICKE, BRANDON |
52-00170 |
2 |
39.99 |
4744********3949 |
121848 |
10/15/14 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
807870 |
10/15/14 |
| STACEY, LORI |
52-00229 |
2 |
65.98 |
4427********8991 |
031408 |
10/15/14 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
02696A |
10/15/14 |
| SULLA, JEREMY |
52-00038 |
2 |
39.99 |
4266********1938 |
02711A |
10/15/14 |
| WARREN, CECIL |
52-00316 |
2 |
65.98 |
4630********2677 |
02727A |
10/15/14 |
| WHITE, BRADDON |
52-00023 |
2 |
39.99 |
4833********3953 |
031408 |
10/15/14 |
| WILLIAMS, CHRISTINA |
52-00413 |
2 |
108.25 |
5275********2795 |
161142 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
246.58 |
| 7 |
MasterCard |
317.90 |
| 19 |
Visa |
818.63 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.00 |