Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, LAURA |
M4-28810 |
1 |
29.99 |
4737********0768 |
342335 |
09/01/14 |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********3649 |
09852Z |
09/01/14 |
| BOND, JARRETT |
M4-29001 |
1 |
69.99 |
5461********5864 |
531689 |
09/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
045321 |
09/01/14 |
| BOWEN, PAMELA |
M4-29079 |
1 |
29.99 |
5461********2885 |
531688 |
09/01/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
094122 |
09/01/14 |
| BYARS, VICKI |
M4-40583 |
1 |
24.99 |
4011********8333 |
094121 |
09/01/14 |
| CHOI, SUNG |
M4-28943 |
1 |
29.99 |
4744********8759 |
114436 |
09/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
409279 |
09/01/14 |
| COX, STEPHANIE |
M4-29039 |
1 |
39.99 |
6011********4199 |
00184R |
09/01/14 |
| DAVILA, ANTHONY |
M4-29872 |
1 |
24.99 |
4435********8667 |
075443 |
09/01/14 |
| DAVILA, CHERYL |
M4-68 |
1 |
24.99 |
4435********8667 |
075438 |
09/01/14 |
| DAVILA, HECTOR |
M4-70 |
1 |
29.99 |
4435********8667 |
075428 |
09/01/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********3419 |
539223 |
09/01/14 |
| DEMETRA, MORGAN |
M4-28845 |
1 |
34.99 |
4495********2379 |
448536 |
09/01/14 |
| DRAKE, REBECCA |
M4-28846 |
1 |
29.99 |
4888********5115 |
045364 |
09/01/14 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********5251 |
007883 |
09/01/14 |
| FRENCH, ROBERT |
M4-40630 |
1 |
39.99 |
4492********4455 |
331151 |
09/01/14 |
| FRYE, KENYA |
M4-29095 |
1 |
29.99 |
5178********6552 |
09828Z |
09/01/14 |
| GEORGES,, CONNOR |
M4-2724 |
1 |
29.99 |
4737********3668 |
541899 |
09/01/14 |
| GIBBONS, JANINE |
M4-29053 |
1 |
19.99 |
4744********2605 |
114037 |
09/01/14 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
39.99 |
5312********0495 |
114831 |
09/01/14 |
| GREEN, KIMBERLY |
M4-29044 |
1 |
34.99 |
4744********1962 |
144132 |
09/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********8852 |
09850Z |
09/01/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
4737********6954 |
464294 |
09/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********2793 |
95624C |
09/01/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
09849Z |
09/01/14 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********3239 |
001854 |
09/01/14 |
| HENRY, SUZANNE |
M4-2672 |
1 |
34.99 |
4046********3239 |
001899 |
09/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
045372 |
09/01/14 |
| HERNANDEZ, KARLA |
M4-40649 |
1 |
29.99 |
4888********6277 |
045324 |
09/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
54.99 |
5576********2248 |
003033 |
09/01/14 |
| JACKSON, DEVON |
M4-29096 |
1 |
24.99 |
5178********6552 |
09824Z |
09/01/14 |
| JACKSON, TREVOR |
M4-28843 |
1 |
29.99 |
4744********6301 |
194131 |
09/01/14 |
| JOHNSON, ASHLEY |
M4-29068 |
1 |
39.99 |
4737********9601 |
508275 |
09/01/14 |
| JOHNSON, SUSAN |
M4-29061 |
1 |
39.99 |
4053********0613 |
001826 |
09/01/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
448537 |
09/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********9100 |
09835C |
09/01/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********6474 |
004841 |
09/01/14 |
| KNOWLES, APRIL |
M4-29074 |
1 |
19.99 |
4737********9562 |
541904 |
09/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
003147 |
09/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
184430 |
09/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
194030 |
09/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********9255 |
H89398 |
09/01/14 |
| MARSH, JEREMY |
M4-29015 |
1 |
39.99 |
4737********9593 |
510457 |
09/01/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********1538 |
70386P |
09/01/14 |
| MAURER, MARSHA |
M4-29051 |
1 |
39.99 |
4034********5726 |
09821A |
09/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H87413 |
09/01/14 |
| MILAN, MELISSA |
M4-28857 |
1 |
29.99 |
4744********3582 |
164434 |
09/01/14 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8451 |
154633 |
09/01/14 |
| MIRICK, KATHRYN |
M4-29060 |
1 |
29.99 |
4000********7386 |
126514 |
09/01/14 |
| NAVARRO, BRIAN |
M4-29790 |
1 |
34.99 |
4737********7426 |
539222 |
09/01/14 |
| NEWMAN, RICHARD |
M4-40647 |
1 |
19.99 |
4777********8864 |
001929 |
09/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
531690 |
09/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
09848C |
09/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
09821C |
09/01/14 |
| PALMER, ERIC |
M4-28887 |
1 |
69.00 |
4465********0785 |
001902 |
09/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
108632 |
09/01/14 |
| RAYBOURN, PHILIP |
M4-29058 |
1 |
34.99 |
5491********7668 |
00192P |
09/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
95652C |
09/01/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00189P |
09/01/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001815 |
09/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********1297 |
09827B |
09/01/14 |
| SMITH, LARRY |
M4-29040 |
1 |
69.99 |
4775********0752 |
331884 |
09/01/14 |
| SPRENKEL, PAIGE |
M4-28852 |
1 |
39.99 |
5243********7184 |
00134B |
09/01/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********4299 |
09842Z |
09/01/14 |
| TURNER, IAN |
M4-28897 |
1 |
39.99 |
5466********4622 |
09847Z |
09/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
114537 |
09/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
114537 |
09/01/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
154739 |
09/01/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00176R |
09/01/14 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
4428********4921 |
31376B |
09/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00182R |
09/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
40693P |
09/01/14 |
| WILLIAMS, AARON |
M4-40718 |
1 |
24.99 |
5369********6988 |
09846Z |
09/01/14 |
| WILLIAMS, KELLY |
M4-40560 |
1 |
29.99 |
4737********1759 |
341738 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 23 |
MasterCard |
898.77 |
| 49 |
Visa |
1509.52 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2548.25 |