Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, LAURA |
M4-28810 |
1 |
29.99 |
4737********0768 |
954830 |
08/01/14 |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********3649 |
07622Z |
08/01/14 |
| BOND, JARRETT |
M4-29001 |
1 |
69.99 |
5461********5864 |
469556 |
08/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
015969 |
08/01/14 |
| BOWEN, PAMELA |
M4-29079 |
1 |
29.99 |
5461********2885 |
469558 |
08/01/14 |
| BRIDGEFORTH, DONOVAN |
M4-29009 |
1 |
54.99 |
4737********5871 |
188447 |
08/01/14 |
| BRITTON, VALERIE |
M4-40597 |
1 |
29.99 |
5465********5232 |
009165 |
08/01/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
071726 |
08/01/14 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
071725 |
08/01/14 |
| CHOI, SUNG |
M4-28943 |
1 |
29.99 |
4744********8759 |
191894 |
08/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
315896 |
08/01/14 |
| COX, STEPHANIE |
M4-29039 |
1 |
39.99 |
6011********4199 |
00177R |
08/01/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********3419 |
953628 |
08/01/14 |
| DOMINGUEZ, ALEJANDRO |
M4-DOMINQUEZ |
1 |
29.99 |
5461********7205 |
469559 |
08/01/14 |
| DRAKE, REBECCA |
M4-28846 |
1 |
29.99 |
4888********5115 |
015978 |
08/01/14 |
| EASON, JOLEY |
M4-20001 |
1 |
299.00 |
4430********6413 |
998269 |
08/01/14 |
| FISKE, TIMOTHY |
M4-28817 |
1 |
29.99 |
4775********4737 |
890834 |
08/01/14 |
| FRENCH, ROBERT |
M4-40630 |
1 |
39.99 |
4492********4455 |
583704 |
08/01/14 |
| FRYE, KENYA |
M4-29095 |
1 |
29.99 |
5178********6552 |
07623Z |
08/01/14 |
| GEORGES,, CONNOR |
M4-2724 |
1 |
29.99 |
4737********3668 |
159652 |
08/01/14 |
| GIBBONS, JANINE |
M4-29053 |
1 |
19.99 |
4744********2605 |
101298 |
08/01/14 |
| GREEN, KIMBERLY |
M4-29044 |
1 |
34.99 |
4744********1962 |
181790 |
08/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
07652Z |
08/01/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4737********6954 |
955140 |
08/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********2793 |
60955C |
08/01/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
07617Z |
08/01/14 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********3239 |
001432 |
08/01/14 |
| HENRY, SUZANNE |
M4-2672 |
1 |
34.99 |
4046********3239 |
001863 |
08/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
015908 |
08/01/14 |
| HERNANDEZ, KARLA |
M4-40649 |
1 |
29.99 |
4888********6277 |
015939 |
08/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
54.99 |
5576********2248 |
004339 |
08/01/14 |
| HUFFMAN, HALEY |
M4-29052 |
1 |
39.99 |
4744********0231 |
131191 |
08/01/14 |
| JACKSON, DEVON |
M4-29096 |
1 |
24.99 |
5178********6552 |
07635Z |
08/01/14 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
141995 |
08/01/14 |
| JOHNSON, ASHLEY |
M4-29068 |
1 |
39.99 |
4737********9601 |
315148 |
08/01/14 |
| JOHNSON, SUSAN |
M4-29061 |
1 |
39.99 |
4053********0613 |
001864 |
08/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********9100 |
07628C |
08/01/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********6474 |
009166 |
08/01/14 |
| KNOWLES, APRIL |
M4-29074 |
1 |
19.99 |
4737********9562 |
953623 |
08/01/14 |
| LEWTON, SAMANTHA |
M4-28947 |
1 |
29.99 |
5461********8123 |
469557 |
08/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
000452 |
08/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
131090 |
08/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
151899 |
08/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********9255 |
H66991 |
08/01/14 |
| MARSH, JEREMY |
M4-29015 |
1 |
39.99 |
4737********9593 |
954823 |
08/01/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********1538 |
99989P |
08/01/14 |
| MAURER, MARSHA |
M4-29051 |
1 |
39.99 |
4034********5726 |
07630A |
08/01/14 |
| MCNEIL, THOMAS |
M4-29078 |
1 |
29.99 |
4294********3424 |
529252 |
08/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H65005 |
08/01/14 |
| MILAN, MELISSA |
M4-28857 |
1 |
29.99 |
4744********3582 |
161896 |
08/01/14 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8451 |
121799 |
08/01/14 |
| MIRICK, KATHRYN |
M4-29060 |
1 |
29.99 |
4000********7386 |
362375 |
08/01/14 |
| NAVARRO, BRIAN |
M4-29790 |
1 |
34.99 |
4737********7426 |
285782 |
08/01/14 |
| NEWMAN, RICHARD |
M4-40647 |
1 |
19.99 |
4777********8864 |
001431 |
08/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
469555 |
08/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
07653C |
08/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
07614C |
08/01/14 |
| PALMER, ERIC |
M4-28887 |
1 |
69.00 |
4465********0785 |
001457 |
08/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
182822 |
08/01/14 |
| RAYBOURN, PHILIP |
M4-29058 |
1 |
34.99 |
5491********7668 |
00142P |
08/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
60927C |
08/01/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00142P |
08/01/14 |
| RODRIGUEZ, WILMARIE |
M4-02706 |
1 |
54.98 |
5109********4388 |
H67478 |
08/01/14 |
| ROMERO, ROGER |
M4-29020 |
1 |
34.99 |
4408********6431 |
07598C |
08/01/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001421 |
08/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********1297 |
07601B |
08/01/14 |
| SMITH, FRANK |
M4-20000 |
1 |
299.99 |
4756********5507 |
022762 |
08/01/14 |
| SMITH, LARRY |
M4-29040 |
1 |
69.99 |
4775********0752 |
890833 |
08/01/14 |
| SPRENKEL, PAIGE |
M4-28852 |
1 |
39.99 |
5243********7184 |
00150B |
08/01/14 |
| TOOMEY, JAMES |
M4-28799 |
1 |
29.99 |
4117********5719 |
181995 |
08/01/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********4299 |
07651Z |
08/01/14 |
| TURNER, IAN |
M4-28897 |
1 |
39.99 |
5466********4622 |
07601Z |
08/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
181793 |
08/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
181793 |
08/01/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
191493 |
08/01/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00178R |
08/01/14 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
4428********4921 |
30671B |
08/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00108R |
08/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
98362P |
08/01/14 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
07619Z |
08/01/14 |
| WILLIAMS, KELLY |
M4-40560 |
1 |
29.99 |
4737********1759 |
230745 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 25 |
MasterCard |
983.74 |
| 52 |
Visa |
2193.50 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3317.20 |