Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
104906 |
01/15/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01594R |
01/15/14 |
| BRADY, ROBERT |
M4-28907 |
2 |
29.99 |
4147********9340 |
015572 |
01/15/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3786 |
045084 |
01/15/14 |
| BULDAEVA, DARA |
M4-28921 |
2 |
34.99 |
5206********0045 |
01542Z |
01/15/14 |
| CASCIO, MARY |
M4-28826 |
2 |
39.99 |
4147********8096 |
01544C |
01/15/14 |
| CHECKNEY, ROBERT |
M4-28943 |
2 |
39.99 |
4828********6013 |
394646 |
01/15/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T2648Z |
01/15/14 |
| CYPHERS, TENET |
M4-28718 |
2 |
19.99 |
5178********2513 |
01552Z |
01/15/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
31670P |
01/15/14 |
| EVELAND, SUSAN |
M4-28969 |
2 |
29.99 |
4108********7846 |
072713 |
01/15/14 |
| FAIR, TONITA |
M4-28918 |
2 |
29.99 |
4737********7876 |
334848 |
01/15/14 |
| FELTCHER, JOANNE |
M4-40630 |
2 |
24.99 |
4147********6859 |
01512C |
01/15/14 |
| FOOTE, BRIAN |
M4-28854 |
2 |
39.99 |
4217********6038 |
124401 |
01/15/14 |
| FORNSHELL, DAVID |
M4-28935 |
2 |
39.99 |
4663********1336 |
01548A |
01/15/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
01507D |
01/15/14 |
| GONZALEZ, CHRIS |
M4-28954 |
2 |
34.99 |
5461********6627 |
752214 |
01/15/14 |
| HALL, ROBERT |
M4-28939 |
2 |
39.99 |
4063********3378 |
504558 |
01/15/14 |
| HUDDLESTON, SUZANNE |
M4-114 |
2 |
39.99 |
4701********3363 |
015564 |
01/15/14 |
| HUDDLESTON, THOMAS |
M4-40653 |
2 |
19.99 |
4701********3363 |
015105 |
01/15/14 |
| HUMPHRIES, CHRISTOPHER |
M4-28942 |
2 |
29.99 |
4000********1215 |
793251 |
01/15/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
005066 |
01/15/14 |
| JOHNSON, CHRIS |
M4-28894 |
2 |
34.99 |
4744********0829 |
194106 |
01/15/14 |
| JONES, DAVID |
M4-28859 |
2 |
29.99 |
5416********6757 |
01510Z |
01/15/14 |
| JONES, PRESTON |
M4-28892 |
2 |
39.99 |
4737********3943 |
393189 |
01/15/14 |
| KAITLYN, TIDWELL |
M4-28874 |
2 |
19.99 |
5461********0848 |
752215 |
01/15/14 |
| KAUFFMAN, DONALD |
M4-28973 |
2 |
34.99 |
4313********5326 |
045008 |
01/15/14 |
| KAUFFMAN, SUSAN |
M4-28972 |
2 |
34.99 |
4313********5326 |
045043 |
01/15/14 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
134603 |
01/15/14 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********5950 |
114006 |
01/15/14 |
| KNOWLES, ZACHARY |
M4-28923 |
2 |
39.99 |
4744********5633 |
174509 |
01/15/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
01513C |
01/15/14 |
| MACKENZIE, GIRARD |
M4-X2 |
2 |
34.99 |
4828********7028 |
465820 |
01/15/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4354 |
009090 |
01/15/14 |
| MANCARI, LINDSEY |
M4-28873 |
2 |
29.99 |
5491********2179 |
01511B |
01/15/14 |
| MANNING, MATT |
M4-28917 |
2 |
29.99 |
4737********7876 |
291565 |
01/15/14 |
| MOUNT, MICHAEL |
M4-28785 |
2 |
34.99 |
4435********8325 |
441809 |
01/15/14 |
| NESTOR, AMBER |
M4-40746 |
2 |
24.99 |
5196********1950 |
002399 |
01/15/14 |
| NORRIS, ANGELA |
M4-40539 |
2 |
29.99 |
4737********3569 |
291564 |
01/15/14 |
| NYDAM, JASON |
M4-28801 |
2 |
24.99 |
5461********2926 |
752213 |
01/15/14 |
| ORDING, HENRY |
M4-ORDING |
2 |
34.99 |
5465********5636 |
005902 |
01/15/14 |
| PARKER, JORDAN |
M4-28856 |
2 |
34.99 |
5461********1025 |
752212 |
01/15/14 |
| PAYTON, MIKE |
M4-40694 |
2 |
24.99 |
4147********5537 |
01531C |
01/15/14 |
| REESE, PHYLLIS |
M4-10546 |
2 |
24.99 |
5491********2127 |
01504T |
01/15/14 |
| ROMERO, RALPH |
M4-28909 |
2 |
39.99 |
4294********7516 |
221812 |
01/15/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
392216 |
01/15/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********6145 |
562577 |
01/15/14 |
| SMITH, ANDREW |
M4-28980 |
2 |
39.99 |
4294********6518 |
314270 |
01/15/14 |
| SPENCER, KIMBERLY |
M4-10522 |
2 |
24.99 |
4756********8277 |
024052 |
01/15/14 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
5461********6627 |
752216 |
01/15/14 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
9.99 |
4368********0523 |
154906 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
459.84 |
| 34 |
Visa |
1123.66 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1608.49 |