Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********3649 |
09302Z |
06/01/14 |
| BOND, JARRETT |
M4-29001 |
1 |
69.99 |
5461********5864 |
581524 |
06/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
005625 |
06/01/14 |
| BRIDGEFORTH, DONOVAN |
M4-29009 |
1 |
54.99 |
4737********5871 |
139611 |
06/01/14 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5232 |
004327 |
06/01/14 |
| BUCK, AMY |
M4-40507 |
1 |
54.98 |
4479********2216 |
001827 |
06/01/14 |
| BUCKWALTER, RYAN |
M4-28955 |
1 |
39.99 |
5490********4910 |
00190B |
06/01/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
080508 |
06/01/14 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
080508 |
06/01/14 |
| CHOI, SUNG |
M4-28943 |
1 |
29.99 |
4744********8759 |
160760 |
06/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
251814 |
06/01/14 |
| DAVILA, ANTHONY |
M4-29872 |
1 |
24.99 |
4435********8667 |
048024 |
06/01/14 |
| DAVILA, CAMERON |
M4-67 |
1 |
19.99 |
4435********8667 |
048023 |
06/01/14 |
| DAVILA, CHERYL |
M4-68 |
1 |
24.99 |
4435********8667 |
048016 |
06/01/14 |
| DAVILA, HECTOR |
M4-70 |
1 |
29.99 |
4435********8667 |
048021 |
06/01/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********3419 |
253053 |
06/01/14 |
| DOMINGUEZ, ALEJANDRO |
M4-DOMINQUEZ |
1 |
29.99 |
5461********7205 |
581525 |
06/01/14 |
| DRAKE, REBECCA |
M4-28846 |
1 |
29.99 |
4888********5115 |
005641 |
06/01/14 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
046552 |
06/01/14 |
| FRENCH, ROBERT |
M4-40630 |
1 |
39.99 |
4492********4455 |
135210 |
06/01/14 |
| FRYE, KENYA |
M4-29095 |
1 |
29.99 |
5178********6552 |
09318Z |
06/01/14 |
| GIBBONS, JANINE |
M4-29075 |
1 |
39.99 |
4744********2605 |
160064 |
06/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
09332Z |
06/01/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4737********6954 |
254403 |
06/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********2793 |
66897B |
06/01/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
09290Z |
06/01/14 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********3239 |
001137 |
06/01/14 |
| HENRY, SUZANNE |
M4-2672 |
1 |
24.99 |
4046********3239 |
001910 |
06/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
005638 |
06/01/14 |
| HERNANDEZ, KARLA |
M4-40649 |
1 |
29.99 |
4888********6277 |
005685 |
06/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
54.99 |
5576********2248 |
008957 |
06/01/14 |
| JACKSON, DEVON |
M4-29096 |
1 |
24.99 |
5178********6552 |
09317Z |
06/01/14 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
150661 |
06/01/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
985418 |
06/01/14 |
| KEITH, AMANDA |
M4-29853 |
1 |
59.99 |
4328********3895 |
080623 |
06/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********9100 |
09297C |
06/01/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********6474 |
006502 |
06/01/14 |
| KOPENHAFER, JAMES |
M4-28803 |
1 |
39.99 |
4397********8142 |
09317C |
06/01/14 |
| LEWTON, SAMANTHA |
M4-28947 |
1 |
29.99 |
5461********8123 |
581522 |
06/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
000707 |
06/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
180664 |
06/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
130565 |
06/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********9255 |
H75713 |
06/01/14 |
| MARSH, JEREMY |
M4-29015 |
1 |
39.99 |
4737********9593 |
034314 |
06/01/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********1538 |
30404P |
06/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H73728 |
06/01/14 |
| MILAN, MELISSA |
M4-28857 |
1 |
29.99 |
4744********2076 |
130760 |
06/01/14 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8451 |
120563 |
06/01/14 |
| NAVARRO, BRIAN |
M4-29790 |
1 |
34.99 |
4737********7426 |
034313 |
06/01/14 |
| NEWMAN, RICHARD |
M4-40647 |
1 |
19.99 |
4777********8864 |
001903 |
06/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
581523 |
06/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
09321C |
06/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
09291C |
06/01/14 |
| PALMER, ERIC |
M4-28887 |
1 |
69.00 |
4465********0785 |
001165 |
06/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
143704 |
06/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
66953C |
06/01/14 |
| RIVIERA, KEVIN,ERNESTO |
M4-28949 |
1 |
29.99 |
4072********2923 |
001131 |
06/01/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00116P |
06/01/14 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********4388 |
H76200 |
06/01/14 |
| ROMERO, ROGER |
M4-29020 |
1 |
34.99 |
4408********6431 |
09288C |
06/01/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001154 |
06/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********1297 |
09303B |
06/01/14 |
| SPRENKEL, PAIGE |
M4-28852 |
1 |
39.99 |
5243********7184 |
00175Z |
06/01/14 |
| TOOMEY, JAMES |
M4-28799 |
1 |
29.99 |
4117********5719 |
190666 |
06/01/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********4299 |
09325Z |
06/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
160761 |
06/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
160761 |
06/01/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
130965 |
06/01/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00110R |
06/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00141R |
06/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
44926P |
06/01/14 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
09294Z |
06/01/14 |
| WILLIAMS, KELLY |
M4-40560 |
1 |
29.99 |
4737********1759 |
422284 |
06/01/14 |
| WOOD, ROXANNA WOOD |
M4-WOOD |
1 |
59.00 |
4635********2324 |
170763 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 23 |
MasterCard |
918.76 |
| 48 |
Visa |
1523.53 |
| 2 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2542.26 |