Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROBYN |
5G-597651356 |
2 |
32.42 |
5178********2225 |
08671B |
05/11/14 |
| BARRY, TONI |
5G-97135433 |
2 |
51.72 |
5140********5922 |
08676Z |
05/11/14 |
| BAUMGARDNER, APRIL |
5G-29113797 |
2 |
51.72 |
5459********0365 |
080621 |
05/11/14 |
| BERNSTEIN, ASHLEY |
5G-653233124 |
2 |
43.60 |
4060********7660 |
020609 |
05/11/14 |
| BERTA-DASKAL, ABBY |
5G-005062 |
2 |
51.72 |
4744********6044 |
160161 |
05/11/14 |
| BRANDT MEMBER, NICOLE |
5G-231148611 |
2 |
49.88 |
4259********6878 |
115288 |
05/11/14 |
| BRAUN, COURTNEY |
5G-88840872 |
2 |
49.88 |
4465********8526 |
011650 |
05/11/14 |
| CAVALIERI, MARIA |
5G-179606357 |
2 |
51.72 |
4737********1332 |
154196 |
05/11/14 |
| CHEATHAM, FLIP |
5G-943276966 |
2 |
60.06 |
5465********0943 |
000376 |
05/11/14 |
| CLAPHAM, DARLA |
5G-314173121 |
2 |
49.88 |
4342********1600 |
115287 |
05/11/14 |
| COMTOIS, ASHLEY |
5G-535345492 |
2 |
43.60 |
4342********9245 |
387557 |
05/11/14 |
| CORRIDORI, NINA |
5G-000817 |
2 |
32.42 |
4168********4959 |
060631 |
05/11/14 |
| ELMER, KELSEY |
5G-785099325 |
2 |
51.72 |
4081********0262 |
051498 |
05/11/14 |
| FERNANDEZ, DAWN |
5G-001721 |
2 |
49.88 |
4342********1052 |
153911 |
05/11/14 |
| FOSTER, DENNIS |
5G-001208 |
2 |
45.81 |
4259********6642 |
187149 |
05/11/14 |
| GOMEZ, BIANCA |
5G-006710 |
2 |
39.70 |
4347********6972 |
010609 |
05/11/14 |
| GREEN, CHARLOTTE |
5G-240102879 |
2 |
49.88 |
4168********8729 |
060631 |
05/11/14 |
| HAECKEL, JENNI |
5G-72542234 |
2 |
51.72 |
4750********6041 |
010609 |
05/11/14 |
| HALL, PAYTON |
5G-418989868 |
2 |
62.27 |
5466********4678 |
08656Z |
05/11/14 |
| HESSELGRAVE, MICHELE |
5G-001990 |
2 |
49.88 |
4750********7716 |
020609 |
05/11/14 |
| HORTON, JON |
5G-622619574 |
2 |
62.27 |
4750********0567 |
010609 |
05/11/14 |
| JOHNSON, DANIELL |
5G-800567815 |
2 |
60.06 |
3797*******1012 |
144230 |
05/11/14 |
| JOHNSON, MARGI |
5G-001278 |
2 |
54.78 |
4254********1904 |
021982 |
05/11/14 |
| KASTLER, KIRA |
5G-004238 |
2 |
51.72 |
4465********2658 |
011865 |
05/11/14 |
| KAYSER, PENNY |
5G-944955877 |
2 |
49.88 |
4750********8393 |
010609 |
05/11/14 |
| KIRCHER, HEIDI |
5G-002324 |
2 |
51.72 |
4356********7888 |
190265 |
05/11/14 |
| LEHMAN, TERESA |
5G-2612256 |
2 |
60.06 |
4190********9902 |
805868 |
05/11/14 |
| LIGOURI, SKY |
5G-730315835 |
2 |
60.06 |
4744********8523 |
160066 |
05/11/14 |
| MCCLOE, DENISE |
5G-006465 |
2 |
51.72 |
4233********3420 |
110601 |
05/11/14 |
| MEDINA, MARIE |
5G-957959628 |
2 |
40.68 |
4081********1987 |
611545 |
05/11/14 |
| MURARIU, RAMONA |
5G-002937 |
2 |
39.70 |
4347********8794 |
010609 |
05/11/14 |
| MURPHY, VIVIAN |
5G-561216748 |
2 |
51.72 |
4356********3221 |
180061 |
05/11/14 |
| OCONNOR, FIONA |
5G-299164776 |
2 |
39.70 |
4750********6146 |
020609 |
05/11/14 |
| OPPEDISANO, DANIELLE |
5G-47441078 |
2 |
43.60 |
5275********4886 |
150367 |
05/11/14 |
| PARKER, ANGELA |
5G-331599529 |
2 |
39.70 |
4356********0775 |
160568 |
05/11/14 |
| ROGERS, JULIE |
5G-904261810 |
2 |
51.72 |
4750********6997 |
020609 |
05/11/14 |
| ROGERS, NICOLE CHECK |
5G-739325864 |
2 |
51.72 |
4750********3067 |
010609 |
05/11/14 |
| SATTERWHITE, ALLI |
5G-436580352 |
2 |
51.72 |
5178********3668 |
08675Z |
05/11/14 |
| SCRAPER, SUNA |
5G-516241241 |
2 |
49.88 |
4356********9344 |
130761 |
05/11/14 |
| SEISER, SHELEY |
5G-281609088 |
2 |
43.60 |
4342********3220 |
002795 |
05/11/14 |
| STACK, AMARA |
5G-257629577 |
2 |
43.60 |
4744********1682 |
130465 |
05/11/14 |
| STEELE, MICHELLE |
5G-690757135 |
2 |
32.42 |
4081********2887 |
025409 |
05/11/14 |
| STRADER, KELLY |
5G-166074796 |
2 |
47.50 |
5178********9065 |
08677Z |
05/11/14 |
| SUTTER, SYDNEY |
5G-550878635 |
2 |
27.95 |
4342********0949 |
153913 |
05/11/14 |
| TAYLOR, TRACI |
5G-004354 |
2 |
54.78 |
4852********1678 |
021982 |
05/11/14 |
| TEETER, BRENDA |
5G-738286132 |
2 |
60.06 |
5108********8313 |
080622 |
05/11/14 |
| VIERTHALER, JANICE |
5G-332012373 |
2 |
49.88 |
4744********9342 |
110866 |
05/11/14 |
| WILLIAMS, ANGIE |
5G-233963742 |
2 |
49.88 |
5465********1932 |
H85663 |
05/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.06 |
| 10 |
MasterCard |
510.95 |
| 37 |
Visa |
1770.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2341.56 |