Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********3649 |
06214Z |
10/01/14 |
| BELL, SARA |
M4-28769 |
1 |
29.99 |
5454********3876 |
072125 |
10/01/14 |
| BOND, JARRETT |
M4-29001 |
1 |
69.99 |
5461********5864 |
340514 |
10/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
025211 |
10/01/14 |
| BOWEN, PAMELA |
M4-29079 |
1 |
29.99 |
5461********2885 |
340515 |
10/01/14 |
| CASCIO, MARY |
M4-28826 |
1 |
29.99 |
4147********7269 |
06222C |
10/01/14 |
| CHOI, SUNG |
M4-28943 |
1 |
29.99 |
4744********8759 |
102126 |
10/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
622787 |
10/01/14 |
| COX, STEPHANIE |
M4-29039 |
1 |
39.99 |
6011********4199 |
00170R |
10/01/14 |
| DAVILA, ANTHONY |
M4-29872 |
1 |
24.99 |
4435********8667 |
043153 |
10/01/14 |
| DAVILA, CHERYL |
M4-68 |
1 |
24.99 |
4435********8667 |
043143 |
10/01/14 |
| DAVILA, HECTOR |
M4-70 |
1 |
29.99 |
4435********8667 |
043155 |
10/01/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********3419 |
539329 |
10/01/14 |
| DEMETRA, MORGAN |
M4-28845 |
1 |
34.99 |
4495********2379 |
595802 |
10/01/14 |
| DRAKE, REBECCA |
M4-28846 |
1 |
29.99 |
4888********5115 |
025294 |
10/01/14 |
| FARGARDO, ASHLEY |
M4-40778 |
1 |
19.99 |
5196********5251 |
005187 |
10/01/14 |
| FRYE, KENYA |
M4-29095 |
1 |
29.99 |
5178********6552 |
06231Z |
10/01/14 |
| GOSSELIN, DAVID |
M4-28757 |
1 |
39.99 |
5410********9813 |
41315B |
10/01/14 |
| GRANT, BETSY |
M4-GRANT |
1 |
39.99 |
4118********3467 |
061939 |
10/01/14 |
| GREEN, KIMBERLY |
M4-29044 |
1 |
34.99 |
4744********1962 |
102221 |
10/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********6704 |
08393Z |
10/01/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
5465********7775 |
006065 |
10/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********2793 |
73170C |
10/01/14 |
| HATHAWAY, JOSHUA |
M4-29799 |
1 |
34.99 |
5178********5837 |
06207Z |
10/01/14 |
| HENRY, CHARLES |
M4-2671 |
1 |
29.99 |
4046********3239 |
001164 |
10/01/14 |
| HENRY, SUZANNE |
M4-2672 |
1 |
34.99 |
4046********3239 |
001169 |
10/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
025289 |
10/01/14 |
| HERNANDEZ, KARLA |
M4-40649 |
1 |
29.99 |
4888********6277 |
025255 |
10/01/14 |
| HOFFMAN, ELIZABETH |
M4-28786 |
1 |
39.99 |
4294********8326 |
196895 |
10/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
54.99 |
5576********2248 |
008660 |
10/01/14 |
| JACKSON, DEVON |
M4-29096 |
1 |
24.99 |
5178********6552 |
06232Z |
10/01/14 |
| JOHNSON, ASHLEY |
M4-29068 |
1 |
39.99 |
4737********9601 |
267716 |
10/01/14 |
| JOHNSON, SUSAN |
M4-29061 |
1 |
39.99 |
4053********0613 |
001405 |
10/01/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
595803 |
10/01/14 |
| JONES, MARGARET |
M4-40670 |
1 |
39.99 |
5490********0925 |
02522Z |
10/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********9100 |
06186C |
10/01/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********6474 |
008662 |
10/01/14 |
| KNOWLES, APRIL |
M4-29074 |
1 |
19.99 |
4737********9562 |
539327 |
10/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
002805 |
10/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
102226 |
10/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
152428 |
10/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********9255 |
H67276 |
10/01/14 |
| MARSH, JEREMY |
M4-29015 |
1 |
39.99 |
4737********9593 |
597035 |
10/01/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********1538 |
36940P |
10/01/14 |
| MAURER, MARSHA |
M4-29051 |
1 |
39.99 |
4034********5726 |
06193A |
10/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H65291 |
10/01/14 |
| MILAN, MELISSA |
M4-28857 |
1 |
29.99 |
4744********3582 |
142323 |
10/01/14 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8451 |
152722 |
10/01/14 |
| MIRICK, KATHRYN |
M4-29060 |
1 |
29.99 |
4000********7386 |
891996 |
10/01/14 |
| NEWMAN, RICHARD |
M4-40647 |
1 |
19.99 |
4777********8864 |
001395 |
10/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
340516 |
10/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
06197C |
10/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
06199C |
10/01/14 |
| PALMER, ERIC |
M4-28887 |
1 |
69.00 |
4465********0785 |
001396 |
10/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
106300 |
10/01/14 |
| RAYBOURN, PHILIP |
M4-29058 |
1 |
34.99 |
5491********7668 |
00137P |
10/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
73212C |
10/01/14 |
| REYES, HUGO |
M4-29077 |
1 |
39.99 |
5466********4137 |
41509P |
10/01/14 |
| ROARK, JASON |
M4-28882 |
1 |
69.99 |
5491********8242 |
00140P |
10/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********1297 |
06166B |
10/01/14 |
| SALMON, BLAKE |
M4-28848 |
1 |
299.00 |
4465********5047 |
001398 |
10/01/14 |
| SMITH, LARRY |
M4-29040 |
1 |
69.99 |
4775********0752 |
733395 |
10/01/14 |
| SPRENKEL, PAIGE |
M4-28852 |
1 |
39.99 |
5243********7184 |
00139B |
10/01/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********4299 |
06203Z |
10/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
122526 |
10/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
122526 |
10/01/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
152220 |
10/01/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00162R |
10/01/14 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
4428********4921 |
98215B |
10/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00173R |
10/01/14 |
| WENDLE, MARSHA |
M4-28742 |
1 |
29.99 |
4435********5021 |
043151 |
10/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
41273P |
10/01/14 |
| WILLIAMS, KELLY |
M4-40560 |
1 |
29.99 |
4737********1759 |
539326 |
10/01/14 |
| ZANCA, CRISTEN |
M4-29041 |
1 |
29.99 |
5398********6137 |
000025 |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 26 |
MasterCard |
993.74 |
| 44 |
Visa |
1673.58 |
| 3 |
Discover |
99.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2807.28 |