Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********0820 |
09527Z |
04/01/14 |
| ANELLO, VINNY |
M4-28934 |
1 |
39.99 |
4856********4945 |
31736C |
04/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
035312 |
04/01/14 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5232 |
007926 |
04/01/14 |
| BUCKWALTER, RYAN |
M4-28955 |
1 |
39.99 |
5490********9208 |
00119B |
04/01/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
073203 |
04/01/14 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
073204 |
04/01/14 |
| CHOI, SUNG |
M4-28943 |
1 |
29.99 |
4744********8759 |
153536 |
04/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
753789 |
04/01/14 |
| DOMINGUEZ, ALEJANDRO |
M4-DOMINQUEZ |
1 |
29.99 |
5461********7205 |
688960 |
04/01/14 |
| DRAKE, REBECCA |
M4-28846 |
1 |
29.99 |
4888********0406 |
035371 |
04/01/14 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
170798 |
04/01/14 |
| FRENCH, ROBERT |
M4-40630 |
1 |
39.99 |
4492********4455 |
023316 |
04/01/14 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
34.99 |
5114********5558 |
001155 |
04/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
09539Z |
04/01/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4828********1013 |
951284 |
04/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
88227C |
04/01/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
09553Z |
04/01/14 |
| HAWKINS, DEDRA |
M4-29850 |
1 |
24.99 |
4356********7273 |
193133 |
04/01/14 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********3239 |
001191 |
04/01/14 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********3239 |
001193 |
04/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
035375 |
04/01/14 |
| HERNANDEZ, DARION |
M4-00000 |
1 |
34.99 |
4737********4891 |
117272 |
04/01/14 |
| HERNANDEZ, KARLA |
M4-40649 |
1 |
29.99 |
4888********6277 |
035330 |
04/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
54.99 |
5576********2248 |
008616 |
04/01/14 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
143638 |
04/01/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
666486 |
04/01/14 |
| JONES, MARGARET |
M4-40670 |
1 |
64.99 |
5416********6757 |
00120Z |
04/01/14 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
073255 |
04/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********1330 |
09520C |
04/01/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********6474 |
004155 |
04/01/14 |
| KOPENHAFER, JAMES |
M4-28803 |
1 |
39.99 |
4397********8142 |
09520C |
04/01/14 |
| LEWTON, SAMANTHA |
M4-28947 |
1 |
29.99 |
5461********8123 |
688959 |
04/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
006321 |
04/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
123734 |
04/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
123038 |
04/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********9255 |
H68387 |
04/01/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********0410 |
07325P |
04/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H66402 |
04/01/14 |
| MILAN, MELISSA |
M4-28857 |
1 |
29.99 |
4744********2076 |
173930 |
04/01/14 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
797781 |
04/01/14 |
| NAVARRO, BRIAN |
M4-29790 |
1 |
34.99 |
4737********7426 |
171459 |
04/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
688956 |
04/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
09536C |
04/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
09530C |
04/01/14 |
| PALMER, ERIC |
M4-28887 |
1 |
69.00 |
4465********0785 |
001210 |
04/01/14 |
| PAYTON, AMY |
M4-29812 |
1 |
29.99 |
4147********5537 |
09534C |
04/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
140534 |
04/01/14 |
| REDFERN, SPENCER |
M4-28900 |
1 |
34.99 |
4495********6740 |
666487 |
04/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
88199C |
04/01/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00123P |
04/01/14 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********4388 |
H68875 |
04/01/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001253 |
04/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********1297 |
09503B |
04/01/14 |
| SPRENKEL, PAIGE |
M4-28852 |
1 |
39.99 |
5243********7184 |
00119Z |
04/01/14 |
| TOOMEY, JAMES |
M4-28799 |
1 |
29.99 |
4117********5719 |
133338 |
04/01/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********6599 |
09522Z |
04/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
123635 |
04/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
123635 |
04/01/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
193232 |
04/01/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00193R |
04/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00125R |
04/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
18835P |
04/01/14 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
09506P |
04/01/14 |
| WILLIAMS, KELLY |
M4-40560 |
1 |
29.99 |
4737********1759 |
753793 |
04/01/14 |
| WOOD, ROXANNA WOOD |
M4-WOOD |
1 |
59.00 |
4635********2324 |
163838 |
04/01/14 |
| WROBLEWSKI, BEN |
M4-28761 |
1 |
44.99 |
5491********9433 |
00120B |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 23 |
MasterCard |
938.76 |
| 41 |
Visa |
1283.61 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2322.34 |