Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
124634 |
02/17/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01763R |
02/17/14 |
| BRADY, ROBERT |
M4-28907 |
2 |
29.99 |
4147********9340 |
017898 |
02/17/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3786 |
045385 |
02/17/14 |
| BULDAEVA, DARA |
M4-28921 |
2 |
34.99 |
5206********0045 |
00535Z |
02/17/14 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
370455 |
02/17/14 |
| CASCIO, MARY |
M4-28826 |
2 |
39.99 |
4147********8096 |
00548A |
02/17/14 |
| CLAPPER, JONATHAN |
M4-28890 |
2 |
29.99 |
4775********5899 |
574234 |
02/17/14 |
| COOPER, BRANDON |
M4-28956 |
2 |
29.99 |
5465********5671 |
H67413 |
02/17/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T9937Z |
02/17/14 |
| CYPHERS, TENET |
M4-28718 |
2 |
19.99 |
5178********2513 |
00541Z |
02/17/14 |
| DAVILA, SIERRA |
M4-71 |
2 |
19.99 |
5461********1223 |
584051 |
02/17/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
05676P |
02/17/14 |
| EVELAND, SUSAN |
M4-28969 |
2 |
29.99 |
4108********7846 |
005632 |
02/17/14 |
| FAIR, TONITA |
M4-28918 |
2 |
29.99 |
4737********7876 |
408817 |
02/17/14 |
| FLY, JANINE |
M4-28858 |
2 |
29.99 |
4775********9746 |
574233 |
02/17/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
00548D |
02/17/14 |
| GONZALEZ, CHRIS |
M4-28954 |
2 |
34.99 |
5461********6627 |
584045 |
02/17/14 |
| GRANT, BETSY |
M4-28977 |
2 |
74.97 |
4118********3467 |
005560 |
02/17/14 |
| HALL, ROBERT |
M4-28939 |
2 |
39.99 |
4063********3378 |
101535 |
02/17/14 |
| HOOKSTRA, CARL |
M4-28953 |
2 |
29.99 |
4828********3071 |
664036 |
02/17/14 |
| HUDDLESTON, SUZANNE |
M4-114 |
2 |
39.99 |
4701********3363 |
017049 |
02/17/14 |
| HUDDLESTON, THOMAS |
M4-40653 |
2 |
19.99 |
4701********3363 |
017881 |
02/17/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
005117 |
02/17/14 |
| JOHNSTON, RACHEL |
M4-28957 |
2 |
29.99 |
4868********6191 |
00556B |
02/17/14 |
| JONES, DAVID |
M4-28859 |
2 |
29.99 |
5416********6757 |
01790Z |
02/17/14 |
| JONES, PRESTON |
M4-28892 |
2 |
39.99 |
4737********3943 |
534205 |
02/17/14 |
| KAITLYN, TIDWELL |
M4-28874 |
2 |
19.99 |
5461********0848 |
584046 |
02/17/14 |
| KAUFFMAN, DONALD |
M4-28973 |
2 |
34.99 |
4313********5326 |
045381 |
02/17/14 |
| KAUFFMAN, SUSAN |
M4-28972 |
2 |
34.99 |
4313********5326 |
045383 |
02/17/14 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
114537 |
02/17/14 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********5950 |
164231 |
02/17/14 |
| KOAH, CHARLIE |
M4-40537 |
2 |
24.99 |
4325********2367 |
017879 |
02/17/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
00548C |
02/17/14 |
| MACKENZIE, GIRARD |
M4-X2 |
2 |
34.99 |
4828********7028 |
664040 |
02/17/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
007729 |
02/17/14 |
| MANCARI, LINDSEY |
M4-28873 |
2 |
29.99 |
5491********2179 |
01789B |
02/17/14 |
| MANNING, MATT |
M4-28917 |
2 |
29.99 |
4737********7876 |
255870 |
02/17/14 |
| NORRIS, ANGELA |
M4-40539 |
2 |
29.99 |
4737********3569 |
663078 |
02/17/14 |
| NYDAM, JASON |
M4-28801 |
2 |
24.99 |
5461********2926 |
584047 |
02/17/14 |
| PARKER, JORDAN |
M4-28856 |
2 |
34.99 |
5461********1025 |
584048 |
02/17/14 |
| PAYTON, MIKE |
M4-40694 |
2 |
24.99 |
4147********5537 |
00535C |
02/17/14 |
| PICCARD-NAUGHTO, JOHN |
M4-28759 |
2 |
39.99 |
5461********5318 |
584052 |
02/17/14 |
| REESE, PHYLLIS |
M4-10546 |
2 |
24.99 |
5491********2127 |
00539P |
02/17/14 |
| ROMERO, RALPH |
M4-28909 |
2 |
39.99 |
4294********7516 |
786263 |
02/17/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
313454 |
02/17/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
29.99 |
4737********6145 |
209869 |
02/17/14 |
| SHEAHAN, JIM |
M4-28923 |
2 |
39.99 |
5466********7633 |
04534Z |
02/17/14 |
| SMITH, ANDREW |
M4-28980 |
2 |
39.99 |
4294********6518 |
862323 |
02/17/14 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
5461********6627 |
584049 |
02/17/14 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0523 |
144637 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
529.82 |
| 32 |
Visa |
1073.66 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1628.47 |