Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWAR, NABILE |
67-654983715 |
1 |
19.99 |
5465********2261 |
H65511 |
01/01/14 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
124033 |
01/01/14 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
088153 |
01/01/14 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00195P |
01/01/14 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
03672Z |
01/01/14 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
107933 |
01/01/14 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00141P |
01/01/14 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
163792 |
01/01/14 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
05596P |
01/01/14 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
20495A |
01/01/14 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
120123 |
01/01/14 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
420950 |
01/01/14 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001381 |
01/01/14 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
354596 |
01/01/14 |
| GATSON, DEBBIE |
67-208262298 |
1 |
49.00 |
5178********5601 |
03648Z |
01/01/14 |
| GRANT, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
186872 |
01/01/14 |
| HAMILTON, LISA |
67-210711465 |
1 |
137.71 |
5140********8471 |
03641Z |
01/01/14 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
145455 |
01/01/14 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
115260 |
01/01/14 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
120093 |
01/01/14 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00156R |
01/01/14 |
| HUGHES, GABRIELE |
67-002540 |
1 |
40.00 |
5109********6850 |
H67537 |
01/01/14 |
| LANGE, JENNY |
67-003513 |
1 |
24.95 |
6011********1587 |
00147P |
01/01/14 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
354590 |
01/01/14 |
| LERA, TANYA |
67-006724 |
1 |
5.00 |
5424********9892 |
05652P |
01/01/14 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********0010 |
004156 |
01/01/14 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
16E835 |
01/01/14 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00124Z |
01/01/14 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00100R |
01/01/14 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
03613P |
01/01/14 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
004157 |
01/01/14 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00193P |
01/01/14 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00144R |
01/01/14 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T8685Z |
01/01/14 |
| VAN, JOSIE |
67-370044343 |
1 |
69.95 |
5499********4084 |
T8297Z |
01/01/14 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
147257 |
01/01/14 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
009320 |
01/01/14 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
001377 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
429.55 |
| 22 |
MasterCard |
834.71 |
| 0 |
Visa |
0.00 |
| 7 |
Discover |
194.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.06 |