Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, KAREN |
6Y-945889283 |
4 |
65.04 |
5155********1098 |
09547B |
07/25/14 |
| ALGER, CAROL |
6Y-705379422 |
4 |
39.00 |
4356********2920 |
114434 |
07/25/14 |
| ARVIZU, NANCI |
6Y-779728485 |
4 |
81.84 |
4342********4501 |
056358 |
07/25/14 |
| BARNETT, SHEENA |
6Y-984052501 |
4 |
49.00 |
3797*******1003 |
113853 |
07/25/14 |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
1.85 |
4750********6357 |
074307 |
07/25/14 |
| BROWN, GENNIE |
6Y-005093 |
4 |
79.00 |
5178********3442 |
09565Z |
07/25/14 |
| BURNS, MARLENE |
6Y-000270 |
4 |
79.00 |
3727*******1042 |
121631 |
07/25/14 |
| BURT, BRYAN |
6Y-580167851 |
4 |
42.90 |
4342********5771 |
206170 |
07/25/14 |
| CLAYTON, HEIDI JO |
6Y-414594321 |
4 |
81.84 |
5465********4283 |
006711 |
07/25/14 |
| CORBIN, DAWN |
6Y-593227476 |
4 |
81.84 |
4744********6053 |
164034 |
07/25/14 |
| CREWSE, AMANDA |
6Y-180409272 |
4 |
49.00 |
4168********5848 |
044328 |
07/25/14 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
4 |
49.00 |
4342********3004 |
204790 |
07/25/14 |
| FORD, TATIANA |
6Y-907994994 |
4 |
79.00 |
4147********0427 |
09535D |
07/25/14 |
| FOX, NATALIE |
6Y-261927201 |
4 |
40.40 |
4465********4985 |
025110 |
07/25/14 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
40.40 |
4081********2659 |
117408 |
07/25/14 |
| GOODNER, ERIN |
6Y-872888282 |
4 |
49.00 |
4342********5778 |
165370 |
07/25/14 |
| GREGG, CATHY |
6Y-628752896 |
4 |
62.97 |
4313********0858 |
045318 |
07/25/14 |
| GUSTAVSCH, CRYSTAL |
6Y-265694699 |
4 |
50.76 |
4750********7832 |
074307 |
07/25/14 |
| JAFFE, BRANDON |
6Y-166170363 |
4 |
42.90 |
4342********8683 |
084459 |
07/25/14 |
| JONES, TAMMY |
6Y-452849042 |
4 |
42.90 |
5416********4654 |
09560Z |
07/25/14 |
| LAMBERT, ALLISON |
6Y-144769741 |
4 |
50.76 |
4246********7837 |
09559G |
07/25/14 |
| LAMBERT, SCOTT |
6Y-683025667 |
4 |
42.90 |
4900********0558 |
074307 |
07/25/14 |
| LAWS, LYNDI |
6Y-33107785 |
4 |
81.84 |
4631********9897 |
960059 |
07/25/14 |
| MACHADO, KARINE |
6Y-649904280 |
4 |
15.80 |
3797*******1000 |
102045 |
07/25/14 |
| MAHNKE, MICHELLE |
6Y-887661205 |
4 |
42.90 |
4750********3813 |
074307 |
07/25/14 |
| MANZONE, HELGA |
6Y-40122675 |
4 |
79.00 |
3712*******3026 |
149890 |
07/25/14 |
| MATESICH, MELISSA |
6Y-761567120 |
4 |
61.12 |
4147********1621 |
09543C |
07/25/14 |
| MICHAUD, JOHN |
6Y-45185209 |
4 |
42.90 |
4868********5808 |
922508 |
07/25/14 |
| PITTS, DENISE |
6Y-924190394 |
4 |
79.00 |
4750********8891 |
084307 |
07/25/14 |
| PRIVETTE, KAREN |
6Y-77854047 |
4 |
81.84 |
5178********2871 |
09549Z |
07/25/14 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
51.07 |
4867********1998 |
084307 |
07/25/14 |
| ROSE, MADISON |
6Y-504999335 |
4 |
5.80 |
4266********7017 |
09552B |
07/25/14 |
| ROWE, DEB |
6Y-587417133 |
4 |
44.00 |
4744********3228 |
184233 |
07/25/14 |
| RUDNYK, REBECCA |
6Y-616497462 |
4 |
49.00 |
6011********9245 |
02582R |
07/25/14 |
| SCHERF, DANIEL |
6Y-000574 |
4 |
59.00 |
4718********9622 |
605234 |
07/25/14 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******3002 |
177750 |
07/25/14 |
| SHIFFRA, JEFFERY |
6Y-779680152 |
4 |
53.90 |
5466********7708 |
04535S |
07/25/14 |
| SIKONIA, NATASHA |
6Y-142346204 |
4 |
79.00 |
4147********0016 |
09535C |
07/25/14 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********6004 |
074307 |
07/25/14 |
| WATKINS, KURT |
6Y-406722154 |
4 |
51.37 |
3797*******1005 |
144128 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
333.17 |
| 6 |
MasterCard |
404.52 |
| 27 |
Visa |
1405.05 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2191.74 |