Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
165028 |
08/15/14 |
| AYALA-LIRA, JOSE |
M4-AYALA-LIRA |
2 |
299.99 |
5243********7603 |
01527B |
08/15/14 |
| BASFORD, STEFANIE |
M4-BASFORD |
2 |
39.99 |
4495********3015 |
360215 |
08/15/14 |
| BELCHER, CURTIS |
M4-29083 |
2 |
39.99 |
4828********3030 |
548860 |
08/15/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01524R |
08/15/14 |
| BRAMBLE, DEREK |
M4-29081 |
2 |
29.99 |
4737********7797 |
476290 |
08/15/14 |
| BRINSON, ADAM |
M4-29027 |
2 |
39.99 |
4294********6394 |
995968 |
08/15/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********9198 |
055277 |
08/15/14 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********9198 |
055221 |
08/15/14 |
| BULDAEVA, DARA |
M4-28921 |
2 |
34.99 |
5206********0045 |
06533Z |
08/15/14 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
896783 |
08/15/14 |
| CLAPPER, JONATHAN |
M4-28890 |
2 |
29.99 |
4775********5899 |
088248 |
08/15/14 |
| COOPER, BRANDON |
M4-28956 |
2 |
29.99 |
5465********5671 |
H68278 |
08/15/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T0312Z |
08/15/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
75115P |
08/15/14 |
| EVELAND, SUSAN |
M4-28969 |
2 |
29.99 |
4108********2443 |
064432 |
08/15/14 |
| FAIR, TONITA |
M4-28918 |
2 |
29.99 |
4737********7876 |
506233 |
08/15/14 |
| FORNSHELL, CAROLINE |
M4-29062 |
2 |
34.99 |
4356********9148 |
155829 |
08/15/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
06507D |
08/15/14 |
| GONZALEZ, CHRIS |
M4-28954 |
2 |
34.99 |
5461********6627 |
825993 |
08/15/14 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********0598 |
195327 |
08/15/14 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
003573 |
08/15/14 |
| HALL, ROBERT |
M4-28939 |
2 |
39.99 |
4063********3378 |
896785 |
08/15/14 |
| HOCKADAY, JUSTIN |
M4-29072 |
2 |
24.99 |
4147********7822 |
06538D |
08/15/14 |
| HOLLOWELL, ADAM |
M4-HOLLOWELL |
2 |
29.99 |
4775********4796 |
088249 |
08/15/14 |
| HUMPHRIES, CHRISTOPHER |
M4-28942 |
2 |
29.99 |
4000********5396 |
336034 |
08/15/14 |
| JACINTO, FLOR |
M4-29063 |
2 |
39.99 |
4828********2012 |
387674 |
08/15/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
075145 |
08/15/14 |
| JOHNSTON, PATRICK |
M4-28830 |
2 |
39.99 |
4000********4874 |
133454 |
08/15/14 |
| JOHNSTON, RACHEL |
M4-28957 |
2 |
29.99 |
4868********6191 |
06527B |
08/15/14 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
155925 |
08/15/14 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********8959 |
175623 |
08/15/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
06496C |
08/15/14 |
| LIPSCOMB, DAWSON |
M4-28801 |
2 |
24.99 |
5465********3437 |
005122 |
08/15/14 |
| LYERLY, HANNA |
M4-29006 |
2 |
29.99 |
5454********7504 |
075144 |
08/15/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
009937 |
08/15/14 |
| MANCARI, LINDSEY |
M4-MANCARI |
2 |
29.99 |
5491********8564 |
01530B |
08/15/14 |
| MANNING, MATT |
M4-28917 |
2 |
29.99 |
4737********7876 |
285223 |
08/15/14 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
330483 |
08/15/14 |
| MAYORGA, GEORGINA |
M4-29086 |
2 |
39.99 |
4737********7426 |
476289 |
08/15/14 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01530B |
08/15/14 |
| MORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
387676 |
08/15/14 |
| NAVARRO, EDITH |
M4-NAVARRO |
2 |
39.99 |
4737********7426 |
550697 |
08/15/14 |
| NAVARRO, EMMANEUL |
M4-29067 |
2 |
39.99 |
4737********7426 |
387672 |
08/15/14 |
| NYDAM, JASON |
M4-NYDAM |
2 |
24.99 |
5461********2926 |
825992 |
08/15/14 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
360216 |
08/15/14 |
| PYLE, MELANIE |
M4-29035 |
2 |
29.99 |
4868********9618 |
285229 |
08/15/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
550701 |
08/15/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
69.00 |
4737********8060 |
505198 |
08/15/14 |
| SCHWEICKERT, KATHY |
M4-230 |
2 |
19.99 |
4495********2208 |
360217 |
08/15/14 |
| SHEAHAN, JIM |
M4-28923 |
2 |
39.99 |
5466********7633 |
05525Z |
08/15/14 |
| SPARKS, LORELEY |
M4-28981 |
2 |
70.00 |
5360********7743 |
001108 |
08/15/14 |
| TCANKO, ALENA |
M4-29088 |
2 |
39.99 |
4744********8594 |
165528 |
08/15/14 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
825991 |
08/15/14 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
5461********6627 |
825990 |
08/15/14 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0523 |
125029 |
08/15/14 |
| WILDER, JACKIE |
M4-29043 |
2 |
34.99 |
5459********8148 |
065216 |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
854.83 |
| 38 |
Visa |
1267.63 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.45 |