Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
184342 |
07/15/14 |
| BASFORD, STEFANIE |
M4-BASFORD |
2 |
39.99 |
5465********1340 |
H58471 |
07/15/14 |
| BELCHER, CURTIS |
M4-29083 |
2 |
39.99 |
4828********3030 |
538968 |
07/15/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01598R |
07/15/14 |
| BRAMBLE, DEREK |
M4-29081 |
2 |
29.99 |
4737********7797 |
569362 |
07/15/14 |
| BROWN, KIANA |
M4-29010 |
2 |
24.99 |
4460********3896 |
054416 |
07/15/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********9198 |
045494 |
07/15/14 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********9198 |
045457 |
07/15/14 |
| BULDAEVA, DARA |
M4-28921 |
2 |
34.99 |
5206********0045 |
02527Z |
07/15/14 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
894870 |
07/15/14 |
| CLAPPER, JONATHAN |
M4-28890 |
2 |
29.99 |
4775********5899 |
655706 |
07/15/14 |
| COOPER, BRANDON |
M4-28956 |
2 |
29.99 |
5465********5671 |
H57479 |
07/15/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T0069Z |
07/15/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
30114P |
07/15/14 |
| EVELAND, SUSAN |
M4-28969 |
2 |
29.99 |
4108********2443 |
094312 |
07/15/14 |
| FAIR, TONITA |
M4-28918 |
2 |
29.99 |
4737********7876 |
740861 |
07/15/14 |
| FORNSHELL, CAROLINE |
M4-29062 |
2 |
34.99 |
4356********9148 |
154444 |
07/15/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
02496D |
07/15/14 |
| GONZALEZ, CHRIS |
M4-28954 |
2 |
34.99 |
5461********6627 |
843411 |
07/15/14 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********0598 |
194745 |
07/15/14 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
005114 |
07/15/14 |
| HALL, ROBERT |
M4-28939 |
2 |
39.99 |
4063********3378 |
182618 |
07/15/14 |
| HOCKADAY, JUSTIN |
M4-29072 |
2 |
24.99 |
4147********7822 |
02508D |
07/15/14 |
| HOCKADAY, MELISSA |
M4-28920 |
2 |
29.99 |
4147********7822 |
02528D |
07/15/14 |
| HOLLOWELL, ADAM |
M4-28998 |
2 |
29.99 |
4775********4796 |
655708 |
07/15/14 |
| HOOKSTRA, CARL |
M4-28953 |
2 |
29.99 |
4828********3071 |
613836 |
07/15/14 |
| JACINTO, FLOR |
M4-29063 |
2 |
39.99 |
4828********2012 |
739466 |
07/15/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
064351 |
07/15/14 |
| JOHNSTON, PATRICK |
M4-28830 |
2 |
39.99 |
4000********4874 |
423710 |
07/15/14 |
| JOHNSTON, RACHEL |
M4-28957 |
2 |
29.99 |
4868********6191 |
02538B |
07/15/14 |
| KAITLYN, TIDWELL |
M4-28874 |
2 |
19.99 |
5461********0848 |
843412 |
07/15/14 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
144549 |
07/15/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
02509C |
07/15/14 |
| LIPSCOMB, DAWSON |
M4-28801 |
2 |
24.99 |
5465********3437 |
003611 |
07/15/14 |
| LYERLY, HANNA |
M4-29006 |
2 |
29.99 |
5454********7504 |
064351 |
07/15/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
009887 |
07/15/14 |
| MANNING, MATT |
M4-28917 |
2 |
29.99 |
4737********7876 |
425103 |
07/15/14 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
571016 |
07/15/14 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01522B |
07/15/14 |
| MCWILLIAMS, MICHAEL |
M4-29014 |
2 |
39.99 |
5461********6444 |
843410 |
07/15/14 |
| MORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
571576 |
07/15/14 |
| NYDAM, JASON |
M4-NYDAM |
2 |
24.99 |
5461********2926 |
843408 |
07/15/14 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
203016 |
07/15/14 |
| ROMERO, RALPH |
M4-28909 |
2 |
39.99 |
4408********6431 |
02508C |
07/15/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
539588 |
07/15/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
69.00 |
4737********8060 |
538962 |
07/15/14 |
| SCHWEICKERT, KATHY |
M4-230 |
2 |
19.99 |
4495********2208 |
203015 |
07/15/14 |
| SHEAHAN, JIM |
M4-28923 |
2 |
39.99 |
5466********7633 |
04545Z |
07/15/14 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
5461********6627 |
843409 |
07/15/14 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0523 |
194141 |
07/15/14 |
| WILDER, JACKIE |
M4-29043 |
2 |
34.99 |
5459********8148 |
054417 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
554.82 |
| 32 |
Visa |
1027.69 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.50 |