Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********3649 |
00784Z |
05/01/14 |
| ANELLO, VINNY |
M4-28934 |
1 |
39.99 |
4856********4945 |
35881C |
05/01/14 |
| BOND, JARRETT |
M4-29001 |
1 |
69.99 |
5461********5864 |
562907 |
05/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
015373 |
05/01/14 |
| BRIDGEFORTH, DONOVAN |
M4-29009 |
1 |
54.99 |
4737********5871 |
836157 |
05/01/14 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5232 |
003355 |
05/01/14 |
| BUCK, AMY |
M4-40507 |
1 |
54.98 |
4479********2216 |
001255 |
05/01/14 |
| BUCKWALTER, RYAN |
M4-28955 |
1 |
39.99 |
5490********9208 |
00167B |
05/01/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
071235 |
05/01/14 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
071235 |
05/01/14 |
| CHOI, SUNG |
M4-28943 |
1 |
29.99 |
4744********8759 |
151837 |
05/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
907369 |
05/01/14 |
| DAVILA, ANTHONY |
M4-29872 |
1 |
24.99 |
4435********8667 |
048255 |
05/01/14 |
| DAVILA, CAMERON |
M4-67 |
1 |
19.99 |
4435********8667 |
048237 |
05/01/14 |
| DAVILA, CHERYL |
M4-68 |
1 |
24.99 |
4435********8667 |
048247 |
05/01/14 |
| DAVILA, HECTOR |
M4-70 |
1 |
29.99 |
4435********8667 |
048246 |
05/01/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********3419 |
034673 |
05/01/14 |
| DOMINGUEZ, ALEJANDRO |
M4-DOMINQUEZ |
1 |
29.99 |
5461********7205 |
562908 |
05/01/14 |
| DRAKE, REBECCA |
M4-28846 |
1 |
29.99 |
4888********5115 |
015328 |
05/01/14 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
597065 |
05/01/14 |
| FRENCH, ROBERT |
M4-40630 |
1 |
39.99 |
4492********4455 |
393381 |
05/01/14 |
| FRYE, KENYA |
M4-29095 |
1 |
54.99 |
5178********6552 |
00770Z |
05/01/14 |
| GODWIN, KAYCE |
M4-28912 |
1 |
39.99 |
4744********3528 |
191330 |
05/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
00788Z |
05/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********1788 |
55220A |
05/01/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
00771Z |
05/01/14 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********3239 |
001303 |
05/01/14 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********3239 |
001691 |
05/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
015363 |
05/01/14 |
| HERNANDEZ, KARLA |
M4-40649 |
1 |
29.99 |
4888********6277 |
015325 |
05/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
54.99 |
5576********2248 |
009259 |
05/01/14 |
| JACKSON, DEVON |
M4-29096 |
1 |
29.99 |
5178********6552 |
02003Z |
05/01/14 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
181336 |
05/01/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
821692 |
05/01/14 |
| JONES, MARGARET |
M4-40670 |
1 |
64.99 |
5490********0925 |
01535Z |
05/01/14 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
071338 |
05/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********9100 |
00760C |
05/01/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********6474 |
008401 |
05/01/14 |
| KOPENHAFER, JAMES |
M4-28803 |
1 |
39.99 |
4397********8142 |
00788C |
05/01/14 |
| LEWTON, SAMANTHA |
M4-28947 |
1 |
29.99 |
5461********8123 |
562905 |
05/01/14 |
| LITTLEFEILD, KYLE |
M4-29002 |
1 |
39.99 |
4294********7388 |
188094 |
05/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
007244 |
05/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
181134 |
05/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
111249 |
05/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********9255 |
H66429 |
05/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H64443 |
05/01/14 |
| MILAN, MELISSA |
M4-28857 |
1 |
29.99 |
4744********2076 |
161135 |
05/01/14 |
| NAPORA, LISA |
M4-28691 |
1 |
29.99 |
4737********6607 |
786321 |
05/01/14 |
| NAVARRO, BRIAN |
M4-29790 |
1 |
34.99 |
4737********7426 |
877350 |
05/01/14 |
| NEWMAN, RICHARD |
M4-40647 |
1 |
19.99 |
4777********8864 |
001659 |
05/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
562906 |
05/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
00767C |
05/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
00767C |
05/01/14 |
| PALMER, ERIC |
M4-28887 |
1 |
69.00 |
4465********0785 |
001296 |
05/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
185819 |
05/01/14 |
| REDFERN, SPENCER |
M4-28900 |
1 |
34.99 |
4495********6740 |
821691 |
05/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
55206C |
05/01/14 |
| RIVIERA, KEVIN,ERNESTO |
M4-28949 |
1 |
29.99 |
4072********2923 |
001658 |
05/01/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00166P |
05/01/14 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********4388 |
H66915 |
05/01/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001294 |
05/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********1297 |
00766B |
05/01/14 |
| SCHILLER, DANA |
M4-29000 |
1 |
39.99 |
4495********6813 |
821690 |
05/01/14 |
| SPRENKEL, PAIGE |
M4-28852 |
1 |
39.99 |
5243********7184 |
00174Z |
05/01/14 |
| TOOMEY, JAMES |
M4-28799 |
1 |
29.99 |
4117********5719 |
161742 |
05/01/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********4299 |
00783Z |
05/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
161134 |
05/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
161134 |
05/01/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
121234 |
05/01/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00164R |
05/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00147R |
05/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
91459P |
05/01/14 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
00772Z |
05/01/14 |
| WILLIAMS, KELLY |
M4-40560 |
1 |
29.99 |
4737********1759 |
879035 |
05/01/14 |
| WOOD, ROXANNA WOOD |
M4-WOOD |
1 |
59.00 |
4635********2324 |
151139 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 23 |
MasterCard |
988.76 |
| 49 |
Visa |
1583.52 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2672.25 |