Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, LAUNA |
M1-9043 |
2 |
39.00 |
4815********2434 |
195371 |
03/17/14 |
| BACHMAN, BRIAN |
M1-000012 |
2 |
39.00 |
4185********2642 |
065743 |
03/17/14 |
| BARELA, JAYMIE |
M1-000428 |
2 |
58.00 |
4833********6102 |
025707 |
03/17/14 |
| BEATTY, JOHN |
M1-BEATTY-J |
2 |
58.00 |
5403********9425 |
065743 |
03/17/14 |
| BOOK-LUNA, DONNA |
M1-000265 |
2 |
78.00 |
3743*******5008 |
860017 |
03/17/14 |
| BROWN, JASON |
M1-000491 |
2 |
39.00 |
4217********5122 |
185079 |
03/17/14 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01760Q |
03/17/14 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
69.00 |
4342********3367 |
553572 |
03/17/14 |
| BURTON, SHAWN |
M1-000275 |
2 |
39.00 |
3797*******1008 |
138311 |
03/17/14 |
| CARLSON, MICHELLE |
M1-CARLSON1 |
2 |
58.00 |
4494********4323 |
802501 |
03/17/14 |
| COSTAMAGRA, KELLY |
M1-COSTAMAGRA |
2 |
58.00 |
4815********7151 |
175971 |
03/17/14 |
| CROFUT, DAVID |
M1-000315 |
2 |
116.00 |
3717*******5001 |
192374 |
03/17/14 |
| CROSSON, MATTHEW |
M1-000404 |
2 |
39.00 |
4313********8367 |
055778 |
03/17/14 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
02314D |
03/17/14 |
| DARR, DARIN |
M1-DARR-D |
2 |
58.00 |
4366********2190 |
02328A |
03/17/14 |
| DAVIS, CHRISTINE |
M1-000204 |
2 |
39.00 |
4411********5785 |
035707 |
03/17/14 |
| DE MAY, TIFFANI |
M1-DEMAY |
2 |
77.00 |
4896********3962 |
065743 |
03/17/14 |
| DODSON, BRANDY |
M1-DODSON-B |
2 |
39.00 |
4147********1747 |
017515 |
03/17/14 |
| DUPRAY, JULIE |
M1-000358 |
2 |
536.00 |
4147********4847 |
02314D |
03/17/14 |
| ESFANDIARFARD, SARA |
M1-ESFAN |
2 |
39.00 |
4266********7902 |
02313A |
03/17/14 |
| EVANS, NICHOLAS |
M1-EVANS-N |
2 |
149.00 |
4130********3103 |
045744 |
03/17/14 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
49.00 |
4217********8466 |
135471 |
03/17/14 |
| FRY-SHAW, BRANDON |
M1-FRY-SHAW |
2 |
79.00 |
4313********9661 |
055757 |
03/17/14 |
| GHISHAN, RUBY |
M1-000185 |
2 |
58.00 |
6011********9179 |
01700B |
03/17/14 |
| GONZALEZ, MIKE |
M1-000213 |
2 |
79.00 |
4494********1290 |
804599 |
03/17/14 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
50.00 |
3713*******1005 |
164638 |
03/17/14 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
02319D |
03/17/14 |
| HAYES-RITTER, LISA |
M1-000130 |
2 |
79.00 |
4404********4025 |
065743 |
03/17/14 |
| HOLT, GARY |
M1-HOLT |
2 |
39.00 |
4721********7521 |
017864 |
03/17/14 |
| JOHNSON, AMY |
M1-JOHNS-A |
2 |
39.00 |
4264********1119 |
055701 |
03/17/14 |
| JOHNSON, PATRICK |
M1-JOHNSON-P |
2 |
39.00 |
4342********7134 |
798232 |
03/17/14 |
| JOYCE, JILL |
M1-000306 |
2 |
50.00 |
4815********6846 |
175573 |
03/17/14 |
| KELLY, WYATT |
M1-KELLY-W |
2 |
35.00 |
4306********7095 |
017865 |
03/17/14 |
| LEWIS, BEVERLY |
M1-000307 |
2 |
39.00 |
4342********4939 |
830214 |
03/17/14 |
| LOCKEN, JENNI |
M1-000028 |
2 |
39.00 |
4147********9980 |
017522 |
03/17/14 |
| MARTELLO, VALEINA |
M1-000303 |
2 |
39.00 |
4342********7545 |
707269 |
03/17/14 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
925722 |
03/17/14 |
| MCGOLDRICK, MARTHA |
M1-000008 |
2 |
58.00 |
3772*******5016 |
120248 |
03/17/14 |
| MCKINNON, KELLEY |
M1-MCKINNON |
2 |
39.00 |
4494********2776 |
800528 |
03/17/14 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
830944 |
03/17/14 |
| MONTORELLO, MARISSA |
M1-000147 |
2 |
58.00 |
4060********9966 |
02333D |
03/17/14 |
| MOORE, SHERRI |
M1-MOORE |
2 |
58.00 |
4147********4204 |
017101 |
03/17/14 |
| MULLINS, JASON |
M1-000158 |
2 |
58.00 |
4147********2542 |
055751 |
03/17/14 |
| NETO, ZECA |
M1-NETO |
2 |
39.00 |
4342********7270 |
639983 |
03/17/14 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
130118 |
03/17/14 |
| PERRI, FRANK |
M1-000184 |
2 |
58.00 |
4465********9007 |
017149 |
03/17/14 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
607175 |
03/17/14 |
| ROCKENBAUGH, TOM |
M1-ROCKNBAUGH |
2 |
77.00 |
4788********9765 |
651396 |
03/17/14 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
02300C |
03/17/14 |
| SANTORO, ELAINE |
M1-000025 |
2 |
58.00 |
4833********4454 |
025707 |
03/17/14 |
| SAWYER, NICOLE |
M1-000377 |
2 |
77.00 |
4833********2522 |
035707 |
03/17/14 |
| SCHWARTZMAN, SHARON |
M1-000320 |
2 |
39.00 |
4788********5825 |
823992 |
03/17/14 |
| SHEBL, JOE |
M1-000010 |
2 |
39.00 |
5238********4197 |
061138 |
03/17/14 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2018 |
017864 |
03/17/14 |
| SMITH, RAY |
M1-SMITH-R |
2 |
39.00 |
4342********0776 |
611397 |
03/17/14 |
| SOUTHWORTH, PETER |
M1-SOUTHWORTH |
2 |
39.00 |
4147********3679 |
02313C |
03/17/14 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
147293 |
03/17/14 |
| TARRY, JACQUELINE |
M1-000473 |
2 |
39.00 |
4342********5417 |
612917 |
03/17/14 |
| WALSH, KELLE |
M1-WALSH |
2 |
58.00 |
4366********5422 |
019781 |
03/17/14 |
| WEISS, JANNA |
M1-WEISS |
2 |
40.00 |
5144********1859 |
065743 |
03/17/14 |
| YANCEY, TOM |
M1-000172 |
2 |
29.00 |
4366********6688 |
016328 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
519.00 |
| 3 |
MasterCard |
137.00 |
| 49 |
Visa |
2995.95 |
| 2 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3808.95 |