Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********0820 |
01669Z |
02/03/14 |
| ANELLO, VINNY |
M4-28934 |
1 |
39.99 |
4856********4945 |
05368C |
02/03/14 |
| ARMBRUSTER, KERRY |
M4-40502 |
1 |
44.98 |
4435********6300 |
036694 |
02/03/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
025002 |
02/03/14 |
| BORZYKINA, ALLA |
M4-28952 |
1 |
39.99 |
5423********9067 |
009669 |
02/03/14 |
| BRADY, RAYNELL |
M4-28908 |
1 |
24.99 |
4147********9340 |
003198 |
02/03/14 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5232 |
008868 |
02/03/14 |
| BUCK, AMY |
M4-40507 |
1 |
54.98 |
4737********3430 |
171888 |
02/03/14 |
| BUCKWALTER, RYAN |
M4-28955 |
1 |
39.99 |
5490********9208 |
00335B |
02/03/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
072000 |
02/03/14 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
072000 |
02/03/14 |
| CHOI, SUNG |
M4-28943 |
1 |
29.99 |
4744********8759 |
192805 |
02/03/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
106816 |
02/03/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********8470 |
105648 |
02/03/14 |
| DOMINGUEZ, ALEJANDRO |
M4-DOMINQUEZ |
1 |
29.99 |
5461********7205 |
306207 |
02/03/14 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********9756 |
001743 |
02/03/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
01653Z |
02/03/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
400925 |
02/03/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
07639C |
02/03/14 |
| HASS, JASON |
M4-28889 |
1 |
34.99 |
5146********9252 |
75478E |
02/03/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
01640Z |
02/03/14 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
142809 |
02/03/14 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********0931 |
003377 |
02/03/14 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********0931 |
003194 |
02/03/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
025095 |
02/03/14 |
| HERNANDEZ, DARION |
M4-00000 |
1 |
34.99 |
4737********4891 |
230515 |
02/03/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
29.99 |
5576********2248 |
002904 |
02/03/14 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
172602 |
02/03/14 |
| JONES, ADAM |
M4-2653 |
1 |
24.99 |
4108********9679 |
055212 |
02/03/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
381681 |
02/03/14 |
| JONES, MARGARET |
M4-40670 |
1 |
64.99 |
5416********6757 |
00318Z |
02/03/14 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
072031 |
02/03/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********1330 |
01633C |
02/03/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********4657 |
009102 |
02/03/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
009402 |
02/03/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
112408 |
02/03/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
142307 |
02/03/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********9255 |
H67123 |
02/03/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
49934P |
02/03/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H65138 |
02/03/14 |
| MILAN, MELISSA |
M4-28857 |
1 |
29.99 |
4744********2076 |
122406 |
02/03/14 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8506 |
182503 |
02/03/14 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
276557 |
02/03/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
306206 |
02/03/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
01644C |
02/03/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
01629C |
02/03/14 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
01642C |
02/03/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
161099 |
02/03/14 |
| REDFERN, SPENCER |
M4-28900 |
1 |
34.99 |
4495********6740 |
381682 |
02/03/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
07611C |
02/03/14 |
| RIVIERA, KEVIN,ERNESTO |
M4-28949 |
1 |
29.99 |
4737********6564 |
348153 |
02/03/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00318P |
02/03/14 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********4388 |
H67610 |
02/03/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
003361 |
02/03/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
5401********6521 |
01634Z |
02/03/14 |
| SPRENKEL, PAIGE |
M4-28852 |
1 |
39.99 |
5243********7184 |
00360Z |
02/03/14 |
| STEEG, HEIDI |
M4-40696 |
1 |
29.99 |
4435********3040 |
036703 |
02/03/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********6599 |
01676Z |
02/03/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
142107 |
02/03/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
142107 |
02/03/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
102003 |
02/03/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00323R |
02/03/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00301R |
02/03/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
60427P |
02/03/14 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
01624P |
02/03/14 |
| WILLIAMS, ADDIE |
M4-28947 |
1 |
39.99 |
4775********7955 |
387701 |
02/03/14 |
| WOOD, ROXANNA WOOD |
M4-02719 |
1 |
59.00 |
4635********2324 |
142805 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 24 |
MasterCard |
923.75 |
| 40 |
Visa |
1234.59 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2258.31 |