Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMBRUSTER, KERRY |
M4-40502 |
1 |
44.98 |
4435********6300 |
004448 |
01/01/14 |
| BISKEY, EDEN |
M4-2725 |
1 |
24.99 |
4737********1086 |
769792 |
01/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
015889 |
01/01/14 |
| BRADY, RAYNELL |
M4-28908 |
1 |
24.99 |
4147********9340 |
001486 |
01/01/14 |
| BUCK, AMY |
M4-40507 |
1 |
54.98 |
4737********3430 |
825162 |
01/01/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
071804 |
01/01/14 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
071804 |
01/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
796502 |
01/01/14 |
| CYPHERS, ALEX |
M4-28962 |
1 |
34.99 |
4616********2997 |
84666C |
01/01/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********8470 |
997295 |
01/01/14 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
018651 |
01/01/14 |
| GRAEBENER, BARBARA |
M4-28864 |
1 |
39.99 |
4495********2659 |
239324 |
01/01/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
796498 |
01/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
08342C |
01/01/14 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
161280 |
01/01/14 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********0931 |
001492 |
01/01/14 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********0931 |
001443 |
01/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
015881 |
01/01/14 |
| HEURING, HARLEY |
M4-28759 |
1 |
24.99 |
4737********4851 |
124578 |
01/01/14 |
| IORIZZO, TYLER |
M4-40526 |
1 |
24.99 |
4737********1086 |
824477 |
01/01/14 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
171183 |
01/01/14 |
| JONES, ADAM |
M4-2653 |
1 |
24.99 |
4108********9679 |
029358 |
01/01/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
239322 |
01/01/14 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
071823 |
01/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********1330 |
05437C |
01/01/14 |
| LANDERS, KINTA |
M4-148 |
1 |
39.99 |
4108********5989 |
029366 |
01/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
181080 |
01/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
151280 |
01/01/14 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8506 |
171881 |
01/01/14 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
769793 |
01/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
05450C |
01/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
05433C |
01/01/14 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
05440C |
01/01/14 |
| REDFERN, SPENCER |
M4-28900 |
1 |
34.99 |
4495********6740 |
239323 |
01/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
08412C |
01/01/14 |
| RIVIERA, KEVIN,ERNESTO |
M4-28949 |
1 |
29.99 |
4737********6564 |
825159 |
01/01/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001489 |
01/01/14 |
| SCHIESSER, JOHNPATRICK |
M4-02655 |
1 |
34.99 |
4737********2572 |
824476 |
01/01/14 |
| STEEG, HEIDI |
M4-40696 |
1 |
29.99 |
4435********3040 |
004443 |
01/01/14 |
| VAN DYKE, ERIN |
M4-28716 |
1 |
29.99 |
4408********8202 |
121086 |
01/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
101680 |
01/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
101680 |
01/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
4492********3536 |
08439C |
01/01/14 |
| WILLIAMS, ADDIE |
M4-28947 |
1 |
39.99 |
4775********7955 |
018652 |
01/01/14 |
| WOOD, ROXANNA WOOD |
M4-02719 |
1 |
59.00 |
4635********2324 |
101986 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 45 |
Visa |
1384.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1384.54 |