Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
114581 |
04/15/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01532R |
04/15/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********9198 |
045847 |
04/15/14 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********9198 |
045832 |
04/15/14 |
| BULDAEVA, DARA |
M4-28921 |
2 |
34.99 |
5206********0045 |
05738Z |
04/15/14 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
452390 |
04/15/14 |
| CLAPPER, JONATHAN |
M4-28890 |
2 |
29.99 |
4775********5899 |
375242 |
04/15/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T7268Z |
04/15/14 |
| DAVILA, SIERRA |
M4-71 |
2 |
19.99 |
4435********8667 |
091593 |
04/15/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
69700P |
04/15/14 |
| FAIR, TONITA |
M4-28918 |
2 |
29.99 |
4737********7876 |
641487 |
04/15/14 |
| FLY, JANINE |
M4-28858 |
2 |
29.99 |
4775********9746 |
375240 |
04/15/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
05740D |
04/15/14 |
| GONZALEZ, CHRIS |
M4-28954 |
2 |
34.99 |
5461********6627 |
054576 |
04/15/14 |
| HALL, ROBERT |
M4-28939 |
2 |
39.99 |
4063********3378 |
113473 |
04/15/14 |
| HOLLOWELL, ADAM |
M4-28998 |
2 |
29.99 |
4775********4796 |
375243 |
04/15/14 |
| HOOD, WILLIAM |
M4-28952 |
2 |
39.99 |
4775********8897 |
375241 |
04/15/14 |
| HOOKSTRA, CARL |
M4-28953 |
2 |
29.99 |
4828********3071 |
352772 |
04/15/14 |
| HUMPHRIES, CHRISTOPHER |
M4-28942 |
2 |
29.99 |
4000********1215 |
770540 |
04/15/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
004506 |
04/15/14 |
| JOHNSTON, PATRICK |
M4-28830 |
2 |
39.99 |
4000********2244 |
113477 |
04/15/14 |
| JOHNSTON, RACHEL |
M4-28957 |
2 |
29.99 |
4868********6191 |
05712B |
04/15/14 |
| JONES, DAVID |
M4-28859 |
2 |
29.99 |
5490********0925 |
04588Z |
04/15/14 |
| KAITLYN, TIDWELL |
M4-28874 |
2 |
19.99 |
5461********0848 |
054577 |
04/15/14 |
| KAUFFMAN, DONALD |
M4-28973 |
2 |
34.99 |
4313********5326 |
045836 |
04/15/14 |
| KAUFFMAN, SUSAN |
M4-28972 |
2 |
34.99 |
4313********5326 |
045815 |
04/15/14 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
164189 |
04/15/14 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********5950 |
104988 |
04/15/14 |
| KOAH, CHARLIE |
M4-40537 |
2 |
24.99 |
4325********2367 |
015014 |
04/15/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
05719C |
04/15/14 |
| LIPSCOMB, DAWSON |
M4-28801 |
2 |
24.99 |
5465********3437 |
002023 |
04/15/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
004065 |
04/15/14 |
| MANCARI, LINDSEY |
M4-MANCARI |
2 |
29.99 |
5491********2179 |
01501B |
04/15/14 |
| MANNING, MATT |
M4-28917 |
2 |
29.99 |
4737********7876 |
468998 |
04/15/14 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
470595 |
04/15/14 |
| MCNICHOL, CHRIS |
M4-28979 |
2 |
29.99 |
5146********8070 |
953CA0 |
04/15/14 |
| MIKITA, TODD |
M4-28738 |
2 |
29.99 |
5465********7509 |
008363 |
04/15/14 |
| MORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
585244 |
04/15/14 |
| MORRIS, SAM |
M4-28845 |
2 |
29.99 |
5110********4370 |
442507 |
04/15/14 |
| NYDAM, JASON |
M4-NYDAM |
2 |
24.99 |
5461********2926 |
054575 |
04/15/14 |
| PARKER, JORDAN |
M4-28856 |
2 |
34.99 |
5461********1025 |
054579 |
04/15/14 |
| PICCARD-NAUGHTO, JOHN |
M4-28759 |
2 |
39.99 |
5461********5318 |
054580 |
04/15/14 |
| REESE, PHYLLIS |
M4-10546 |
2 |
24.99 |
5491********2127 |
05723P |
04/15/14 |
| ROMERO, RALPH |
M4-28909 |
2 |
39.99 |
4294********7516 |
424627 |
04/15/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
420860 |
04/15/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
69.00 |
4737********8060 |
641490 |
04/15/14 |
| SHEAHAN, JIM |
M4-28923 |
2 |
39.99 |
5466********7633 |
04582Z |
04/15/14 |
| SMITH, ANDREW |
M4-28980 |
2 |
39.99 |
4294********6518 |
858328 |
04/15/14 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
5461********6627 |
054578 |
04/15/14 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0523 |
144282 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
574.81 |
| 30 |
Visa |
977.71 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1577.51 |