Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
102894 |
09/15/14 |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
470709 |
09/15/14 |
| BASFORD, STEFANIE |
M4-BASFORD |
2 |
39.99 |
4495********3015 |
516612 |
09/15/14 |
| BELCHER, CURTIS |
M4-29083 |
2 |
39.99 |
4828********3030 |
377423 |
09/15/14 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
08692D |
09/15/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01546R |
09/15/14 |
| BRAMBLE, DEREK |
M4-29081 |
2 |
29.99 |
4737********7797 |
415898 |
09/15/14 |
| BRINSON, ADAM |
M4-29027 |
2 |
39.99 |
4294********6394 |
378944 |
09/15/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********9198 |
025928 |
09/15/14 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********9198 |
025948 |
09/15/14 |
| BULDAEVA, DARA |
M4-28921 |
2 |
34.99 |
5206********0045 |
08725Z |
09/15/14 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
327475 |
09/15/14 |
| CAMPBELL, JAMIE |
M4-28901 |
2 |
29.99 |
6011********4859 |
01511R |
09/15/14 |
| CLAPPER, JONATHAN |
M4-28890 |
2 |
29.99 |
4775********5899 |
519685 |
09/15/14 |
| COOPER, BRANDON |
M4-28956 |
2 |
29.99 |
5465********5671 |
H96018 |
09/15/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T5388Z |
09/15/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
16424P |
09/15/14 |
| EVELAND, SUSAN |
M4-28969 |
2 |
29.99 |
4108********2443 |
013975 |
09/15/14 |
| FORNSHELL, CAROLINE |
M4-29062 |
2 |
34.99 |
4356********9148 |
152397 |
09/15/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
08709D |
09/15/14 |
| GONZALEZ, CHRIS |
M4-28954 |
2 |
34.99 |
5461********6627 |
847859 |
09/15/14 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********0598 |
162499 |
09/15/14 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
001637 |
09/15/14 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********3604 |
015048 |
09/15/14 |
| HOCKADAY, JUSTIN |
M4-29072 |
2 |
24.99 |
4147********7822 |
08719D |
09/15/14 |
| HOCKADAY, MELISSA |
M4-28920 |
2 |
29.99 |
4147********7822 |
08709D |
09/15/14 |
| HOLLOWELL, ADAM |
M4-HOLLOWELL |
2 |
29.99 |
4775********4796 |
519687 |
09/15/14 |
| HUMPHRIES, CHRISTOPHER |
M4-28942 |
2 |
29.99 |
4000********5396 |
611308 |
09/15/14 |
| JACINTO, FLOR |
M4-29063 |
2 |
39.99 |
4828********2012 |
434604 |
09/15/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
102918 |
09/15/14 |
| JOHNSTON, PATRICK |
M4-28830 |
2 |
39.99 |
4000********4874 |
573016 |
09/15/14 |
| JOHNSTON, RACHEL |
M4-28957 |
2 |
29.99 |
4868********6191 |
08739A |
09/15/14 |
| KAUFFMAN, DONALD |
M4-28973 |
2 |
34.99 |
4313********5326 |
025946 |
09/15/14 |
| KAUFFMAN, SUSAN |
M4-28972 |
2 |
34.99 |
4313********5326 |
025976 |
09/15/14 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********2724 |
102998 |
09/15/14 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********8959 |
162397 |
09/15/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
08695C |
09/15/14 |
| LEWTON, SAMANTHA |
M4-28947 |
2 |
29.99 |
4741********8049 |
847861 |
09/15/14 |
| LIPSCOMB, DAWSON |
M4-28801 |
2 |
24.99 |
5465********3437 |
008806 |
09/15/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
003007 |
09/15/14 |
| MANCARI, LINDSEY |
M4-MANCARI |
2 |
29.99 |
5491********8564 |
01536B |
09/15/14 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
434605 |
09/15/14 |
| MAYORGA, GEORGINA |
M4-29086 |
2 |
39.99 |
4737********7426 |
502779 |
09/15/14 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01536B |
09/15/14 |
| MEYER, MARY |
M4-29084 |
2 |
29.99 |
5466********1260 |
43225P |
09/15/14 |
| MORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
473909 |
09/15/14 |
| NYDAM, JASON |
M4-NYDAM |
2 |
24.99 |
5461********2926 |
847860 |
09/15/14 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01501R |
09/15/14 |
| PERRY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
08693B |
09/15/14 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
516610 |
09/15/14 |
| PYLE, MELANIE |
M4-29035 |
2 |
29.99 |
4868********9618 |
502775 |
09/15/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
301593 |
09/15/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
69.00 |
4737********8060 |
434602 |
09/15/14 |
| SCHWEICKERT, KATHY |
M4-230 |
2 |
19.99 |
4495********2208 |
516611 |
09/15/14 |
| SHEAHAN, JIM |
M4-28923 |
2 |
39.99 |
5466********7633 |
02591Z |
09/15/14 |
| SPARKS, LORELEY |
M4-28981 |
2 |
70.00 |
5360********7743 |
001109 |
09/15/14 |
| TCANKO, ALENA |
M4-29088 |
2 |
39.99 |
4744********8594 |
122594 |
09/15/14 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
847857 |
09/15/14 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
5461********6627 |
847858 |
09/15/14 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0523 |
122491 |
09/15/14 |
| VICTOR, GLADYS |
M4-28738 |
2 |
39.99 |
4862********5992 |
08713C |
09/15/14 |
| WILDER, JACKIE |
M4-29043 |
2 |
34.99 |
5459********8148 |
092957 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
554.84 |
| 42 |
Visa |
1432.59 |
| 3 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.40 |