Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
161686 |
06/16/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01637R |
06/16/14 |
| BROWN, KIANA |
M4-29010 |
2 |
24.99 |
4460********3896 |
091811 |
06/16/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********9198 |
015896 |
06/16/14 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********9198 |
015813 |
06/16/14 |
| BULDAEVA, DARA |
M4-28921 |
2 |
34.99 |
5206********0045 |
04365Z |
06/16/14 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
337018 |
06/16/14 |
| CLAPPER, JONATHAN |
M4-28890 |
2 |
29.99 |
4775********5899 |
257897 |
06/16/14 |
| COOPER, BRANDON |
M4-28956 |
2 |
29.99 |
5465********5671 |
H94874 |
06/16/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T8058Z |
06/16/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
67097P |
06/16/14 |
| EVELAND, SUSAN |
M4-28969 |
2 |
29.99 |
4108********2443 |
055288 |
06/16/14 |
| FAIR, TONITA |
M4-28918 |
2 |
29.99 |
4737********7876 |
701116 |
06/16/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
04358D |
06/16/14 |
| GONZALEZ, CHRIS |
M4-28954 |
2 |
34.99 |
5461********6627 |
077977 |
06/16/14 |
| HALL, ROBERT |
M4-28939 |
2 |
39.99 |
4063********3378 |
826888 |
06/16/14 |
| HOLLOWELL, ADAM |
M4-28998 |
2 |
29.99 |
4775********4796 |
257896 |
06/16/14 |
| HOOKSTRA, CARL |
M4-28953 |
2 |
29.99 |
4828********3071 |
552861 |
06/16/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
005446 |
06/16/14 |
| JOHNSTON, PATRICK |
M4-28830 |
2 |
39.99 |
4000********2244 |
590458 |
06/16/14 |
| JOHNSTON, RACHEL |
M4-28957 |
2 |
29.99 |
4868********6191 |
04386B |
06/16/14 |
| JONES, DAVID |
M4-28859 |
2 |
29.99 |
5490********0925 |
01589Z |
06/16/14 |
| KAITLYN, TIDWELL |
M4-28874 |
2 |
19.99 |
5461********0848 |
077982 |
06/16/14 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
151589 |
06/16/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
04335C |
06/16/14 |
| LIPSCOMB, DAWSON |
M4-28801 |
2 |
24.99 |
5465********3437 |
006821 |
06/16/14 |
| LYERLY, HANNA |
M4-29006 |
2 |
29.99 |
5454********7504 |
005459 |
06/16/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
001085 |
06/16/14 |
| MANNING, MATT |
M4-28917 |
2 |
29.99 |
4737********7876 |
773054 |
06/16/14 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
773809 |
06/16/14 |
| MCWILLIAMS, MICHAEL |
M4-29014 |
2 |
39.99 |
5461********6444 |
077979 |
06/16/14 |
| MORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
496403 |
06/16/14 |
| NYDAM, JASON |
M4-NYDAM |
2 |
24.99 |
5461********2926 |
077980 |
06/16/14 |
| ORDING, HENRY |
M4-ORDING |
2 |
34.99 |
5465********8511 |
006318 |
06/16/14 |
| PICCARD-NAUGHTO, JOHN |
M4-28759 |
2 |
39.99 |
5461********5318 |
077981 |
06/16/14 |
| POBIAK, RYAN |
M4-29036 |
2 |
39.99 |
4820********0944 |
016073 |
06/16/14 |
| REESE, PHYLLIS |
M4-10546 |
2 |
24.99 |
5491********2127 |
04340Z |
06/16/14 |
| ROMERO, RALPH |
M4-28909 |
2 |
39.99 |
4408********6431 |
04347C |
06/16/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
496407 |
06/16/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
69.00 |
4737********8060 |
859789 |
06/16/14 |
| SHEAHAN, JIM |
M4-28923 |
2 |
39.99 |
5466********7633 |
01587Z |
06/16/14 |
| SMITH, ANDREW |
M4-28980 |
2 |
39.99 |
4294********6518 |
500219 |
06/16/14 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
5461********6627 |
077978 |
06/16/14 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0523 |
151682 |
06/16/14 |
| WILDER, JACKIE |
M4-29043 |
2 |
34.99 |
5459********8148 |
091812 |
06/16/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
589.81 |
| 25 |
Visa |
827.76 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1442.56 |