Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********0820 |
07409Z |
03/01/14 |
| ANELLO, VINNY |
M4-28934 |
1 |
39.99 |
4856********4945 |
24544C |
03/01/14 |
| ARMBRUSTER, KERRY |
M4-40502 |
1 |
44.98 |
4435********6300 |
024727 |
03/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
035295 |
03/01/14 |
| BRADY, RAYNELL |
M4-28908 |
1 |
24.99 |
4147********9340 |
001333 |
03/01/14 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5232 |
006596 |
03/01/14 |
| BUCK, AMY |
M4-40507 |
1 |
54.98 |
4479********2216 |
001828 |
03/01/14 |
| BUCKWALTER, RYAN |
M4-28955 |
1 |
39.99 |
5490********9208 |
00137B |
03/01/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
083143 |
03/01/14 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
083142 |
03/01/14 |
| CHOI, SUNG |
M4-28943 |
1 |
29.99 |
4744********8759 |
173022 |
03/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
319386 |
03/01/14 |
| DAVILA, ANTHONY |
M4-29872 |
1 |
29.99 |
5461********1223 |
743292 |
03/01/14 |
| DAVILA, CAMERON |
M4-67 |
1 |
19.99 |
5461********1223 |
743295 |
03/01/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********8470 |
416909 |
03/01/14 |
| DOMINGUEZ, ALEJANDRO |
M4-DOMINQUEZ |
1 |
29.99 |
5461********7205 |
743289 |
03/01/14 |
| DRAKE, REBECCA |
M4-28846 |
1 |
29.99 |
4888********0406 |
035217 |
03/01/14 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
740712 |
03/01/14 |
| FRENCH, ROBERT |
M4-40630 |
1 |
39.99 |
4492********4455 |
322847 |
03/01/14 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
34.99 |
5114********5558 |
001249 |
03/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
07413Z |
03/01/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
098016 |
03/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
92923C |
03/01/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
07407Z |
03/01/14 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
163222 |
03/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
035204 |
03/01/14 |
| HERNANDEZ, DARION |
M4-00000 |
1 |
34.99 |
4737********4891 |
415142 |
03/01/14 |
| HERNANDEZ, KARLA |
M4-40649 |
1 |
29.99 |
4888********6277 |
035202 |
03/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
29.99 |
5576********2248 |
002928 |
03/01/14 |
| HUX, HALEIGH |
M4-119 |
1 |
29.99 |
4756********1538 |
027167 |
03/01/14 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
153525 |
03/01/14 |
| JONES, ADAM |
M4-2653 |
1 |
24.99 |
4108********9679 |
072774 |
03/01/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
509512 |
03/01/14 |
| JONES, MARGARET |
M4-40670 |
1 |
64.99 |
5416********6757 |
00138Z |
03/01/14 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
083224 |
03/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********1330 |
07373C |
03/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
000148 |
03/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
113120 |
03/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
133421 |
03/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********9255 |
H78315 |
03/01/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
57129P |
03/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H76330 |
03/01/14 |
| MILAN, MELISSA |
M4-28857 |
1 |
29.99 |
4744********2076 |
143626 |
03/01/14 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
039283 |
03/01/14 |
| NAVARRO, BRIAN |
M4-29790 |
1 |
34.99 |
4737********7426 |
287922 |
03/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
743291 |
03/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
07369C |
03/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
07373C |
03/01/14 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
07398C |
03/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
144376 |
03/01/14 |
| REDFERN, SPENCER |
M4-28900 |
1 |
34.99 |
4495********6740 |
509513 |
03/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
92854C |
03/01/14 |
| RIVIERA, KEVIN,ERNESTO |
M4-28949 |
1 |
29.99 |
4737********6564 |
245984 |
03/01/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00130P |
03/01/14 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********4388 |
H78801 |
03/01/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001745 |
03/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********1297 |
07352B |
03/01/14 |
| SPRENKEL, PAIGE |
M4-28852 |
1 |
39.99 |
5243********7184 |
00160Z |
03/01/14 |
| TOOMEY, JAMES |
M4-28799 |
1 |
29.99 |
4117********5719 |
163527 |
03/01/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********6599 |
07398Z |
03/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
163426 |
03/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
163426 |
03/01/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
133328 |
03/01/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00181R |
03/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00132R |
03/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
40947P |
03/01/14 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
07357P |
03/01/14 |
| WOOD, ROXANNA WOOD |
M4-02719 |
1 |
59.00 |
4635********2324 |
173527 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 22 |
MasterCard |
863.77 |
| 43 |
Visa |
1329.56 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2293.30 |