Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, LYNELLE |
52-00217 |
2 |
37.89 |
6011********1534 |
01597R |
12/15/14 |
| BARRERA, ISAAC |
52-00410 |
2 |
39.99 |
5466********5411 |
05010P |
12/15/14 |
| BECKETT, JOHN |
52-00220 |
2 |
39.99 |
3717*******2013 |
180932 |
12/15/14 |
| BOYD, JEFFREY |
52-00041 |
2 |
39.99 |
5275********9369 |
154747 |
12/15/14 |
| BRUST, ROBERT |
52-00632 |
2 |
39.99 |
4610********9279 |
074407 |
12/15/14 |
| CHUNG, JOCI |
52-CHUNG |
2 |
39.99 |
3772*******4008 |
129849 |
12/15/14 |
| COHEN, DALE |
52-00100 |
2 |
39.99 |
4264********1631 |
045421 |
12/15/14 |
| DAMORE, MATT |
52-00146 |
2 |
39.99 |
4610********2116 |
074407 |
12/15/14 |
| DISCH, ELIZABETH |
52-00060 |
2 |
39.99 |
5466********9969 |
05219P |
12/15/14 |
| DOTY, BRIAN |
52-00497 |
2 |
39.99 |
4128********2807 |
08229B |
12/15/14 |
| DUKE, ZACH |
52-00353 |
2 |
39.99 |
4110********2197 |
001901 |
12/15/14 |
| DULONG, PETER |
52-00368 |
2 |
55.21 |
4488********4238 |
624125 |
12/15/14 |
| EISENBERG, LISA |
52-00168 |
2 |
39.99 |
4202********1774 |
772702 |
12/15/14 |
| EISENBERG, TRACI |
52-00207 |
2 |
91.97 |
3727*******2014 |
113771 |
12/15/14 |
| FISHER, DAVID |
52-00091 |
2 |
39.99 |
3712*******1013 |
180987 |
12/15/14 |
| FRANCIS, TERRY |
52-00475 |
2 |
51.98 |
4744********0173 |
184742 |
12/15/14 |
| GARDNER, ANDREW |
52-00626 |
2 |
39.99 |
4631********2379 |
256410 |
12/15/14 |
| GRIFFIN, ADAM |
52-00247 |
2 |
37.50 |
3715*******2009 |
179352 |
12/15/14 |
| HARGROVE, BRANDY |
52-00480 |
2 |
39.99 |
5474********2328 |
03393C |
12/15/14 |
| JAGGERS, JOHN |
52-00015 |
2 |
65.98 |
4128********7340 |
08187B |
12/15/14 |
| JAMES, JEROME |
52-00629 |
2 |
39.99 |
5466********3247 |
05038P |
12/15/14 |
| JIROVSKY, CHRIS |
52-00210 |
2 |
32.48 |
4411********0394 |
074407 |
12/15/14 |
| KENNEDY, TOMMY |
52-00612 |
2 |
39.99 |
4342********9162 |
899888 |
12/15/14 |
| KENNEMER, MICHELLE |
52-00054 |
2 |
37.89 |
5157********7811 |
05163Z |
12/15/14 |
| MENDEZ, MICHAEL |
52-00608 |
2 |
39.99 |
3712*******1008 |
140218 |
12/15/14 |
| MERCER, JOSH |
52-00331 |
2 |
25.99 |
5424********6248 |
05052B |
12/15/14 |
| MESSINGER, RICK |
52-00085 |
2 |
39.99 |
4147********8431 |
03420C |
12/15/14 |
| MONTEITH, GEORGE |
52-00414 |
2 |
39.99 |
4744********2626 |
184045 |
12/15/14 |
| MURRAY, ROBERT |
52-00211 |
2 |
39.99 |
4227********8426 |
015835 |
12/15/14 |
| NOVICKE, BRANDON |
52-00170 |
2 |
39.99 |
4744********3949 |
104348 |
12/15/14 |
| OWENS, LANDON |
52-00364 |
2 |
39.99 |
4631********4758 |
256408 |
12/15/14 |
| SHELTON, MARY |
52-00016 |
2 |
39.99 |
4323********0909 |
854368 |
12/15/14 |
| STEINFELD, ROBERT |
52-00048 |
2 |
34.64 |
4266********7160 |
03403A |
12/15/14 |
| STILL, ELENA |
52-00095 |
2 |
39.99 |
4308********0886 |
587651 |
12/15/14 |
| SULLA, JEREMY |
52-00038 |
2 |
39.99 |
4266********1938 |
03413A |
12/15/14 |
| WARREN, CECIL |
52-00316 |
2 |
65.98 |
4630********2677 |
03414A |
12/15/14 |
| WHITE, BRADDON |
52-00023 |
2 |
39.99 |
4833********3953 |
074407 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
289.43 |
| 7 |
MasterCard |
263.83 |
| 23 |
Visa |
986.10 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.25 |