Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********6084 |
131475 |
10/15/14 |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
781225 |
10/15/14 |
| BELCHER, CURTIS |
M4-29083 |
2 |
39.99 |
4828********3030 |
671075 |
10/15/14 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
02658D |
10/15/14 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01579R |
10/15/14 |
| BRAMBLE, DEREK |
M4-29081 |
2 |
29.99 |
4737********7797 |
787015 |
10/15/14 |
| BRINSON, ADAM |
M4-29027 |
2 |
39.99 |
4294********6394 |
106660 |
10/15/14 |
| BROWN, ERIC |
M4-29089 |
2 |
39.99 |
4775********0437 |
930297 |
10/15/14 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********9198 |
015703 |
10/15/14 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********9198 |
015746 |
10/15/14 |
| BULDAEVA, DARA |
M4-28921 |
2 |
34.99 |
5206********0045 |
02658Z |
10/15/14 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
323829 |
10/15/14 |
| CAMPBELL, JAMIE |
M4-28901 |
2 |
29.99 |
6011********4859 |
01531R |
10/15/14 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
930298 |
10/15/14 |
| CLARK, BELINDA |
M4-28952 |
2 |
29.99 |
4465********8991 |
015787 |
10/15/14 |
| COOPER, BRANDON |
M4-28956 |
2 |
29.99 |
5465********5671 |
H74817 |
10/15/14 |
| CORK, RENEE |
M4-40602 |
2 |
24.99 |
5523********9464 |
T2650Z |
10/15/14 |
| EPPS, MARCIA |
M4-10620 |
2 |
24.99 |
5424********7835 |
70824P |
10/15/14 |
| EVELAND, SUSAN |
M4-28969 |
2 |
29.99 |
4108********2443 |
050982 |
10/15/14 |
| FORD, COREY |
M4-28785 |
2 |
39.99 |
4435********8391 |
012524 |
10/15/14 |
| FORNSHELL, CAROLINE |
M4-29062 |
2 |
34.99 |
4356********9148 |
181477 |
10/15/14 |
| FOX, AMY |
M4-28828 |
2 |
58.99 |
4147********3660 |
02660D |
10/15/14 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********0598 |
111176 |
10/15/14 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
000979 |
10/15/14 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********3604 |
015476 |
10/15/14 |
| HELSETH, TED |
M4-28985 |
2 |
34.99 |
5146********4296 |
F25841 |
10/15/14 |
| HOCKADAY, JUSTIN |
M4-29072 |
2 |
24.99 |
4147********7822 |
02653D |
10/15/14 |
| HOCKADAY, MELISSA |
M4-28920 |
2 |
29.99 |
4147********7822 |
02652D |
10/15/14 |
| HOLLOWELL, ADAM |
M4-HOLLOWELL |
2 |
29.99 |
4775********4796 |
930296 |
10/15/14 |
| HUMPHRIES, CHRISTOPHER |
M4-28942 |
2 |
29.99 |
4000********5396 |
427463 |
10/15/14 |
| JACINTO, FLOR |
M4-29063 |
2 |
39.99 |
4828********2012 |
861652 |
10/15/14 |
| JOEL, KRENZER |
M4-28926 |
2 |
29.99 |
5454********6527 |
081711 |
10/15/14 |
| JOHNSTON, RACHEL |
M4-28957 |
2 |
29.99 |
4868********6191 |
02683A |
10/15/14 |
| KAUFFMAN, DONALD |
M4-28973 |
2 |
34.99 |
4313********5326 |
015799 |
10/15/14 |
| KAUFFMAN, SUSAN |
M4-28972 |
2 |
34.99 |
4313********5326 |
015711 |
10/15/14 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********8959 |
181479 |
10/15/14 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
02660C |
10/15/14 |
| LEWTON, SAMANTHA |
M4-28947 |
2 |
29.99 |
4741********8049 |
698002 |
10/15/14 |
| LIPSCOMB, DAWSON |
M4-28801 |
2 |
24.99 |
5465********3437 |
002814 |
10/15/14 |
| MALODY, BENJAMIN |
M4-28982 |
2 |
34.99 |
5465********4349 |
006199 |
10/15/14 |
| MANCARI, LINDSEY |
M4-MANCARI |
2 |
29.99 |
5491********8564 |
01577B |
10/15/14 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
786549 |
10/15/14 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01551B |
10/15/14 |
| MORRIS, ANGELA |
M4-40539 |
2 |
19.99 |
4737********3569 |
721499 |
10/15/14 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01542R |
10/15/14 |
| PAYNE, RYAN |
M4-MC28892 |
2 |
34.99 |
4465********8991 |
015504 |
10/15/14 |
| PERRY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
02680B |
10/15/14 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
669684 |
10/15/14 |
| PYLE, MELANIE |
M4-29035 |
2 |
29.99 |
4868********9618 |
811565 |
10/15/14 |
| ROULAND, MATTHEW |
M4-28941 |
2 |
39.99 |
4737********9577 |
811559 |
10/15/14 |
| SANTIAGO, BRIAN |
M4-28928 |
2 |
69.00 |
4737********8060 |
786547 |
10/15/14 |
| SCHWEICKERT, KATHY |
M4-230 |
2 |
19.99 |
4495********2208 |
669683 |
10/15/14 |
| SHEAHAN, JIM |
M4-28923 |
2 |
39.99 |
5466********7633 |
01573Z |
10/15/14 |
| TCANKO, ALENA |
M4-29088 |
2 |
39.99 |
4744********8594 |
171379 |
10/15/14 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
698003 |
10/15/14 |
| USELMAN, CHRIS |
M4-28968 |
2 |
24.99 |
4862********2084 |
02651C |
10/15/14 |
| VICTOR, GLADYS |
M4-28738 |
2 |
39.99 |
4862********5992 |
02654C |
10/15/14 |
| WAINWRIGHT, SEAN |
M4-28906 |
2 |
39.99 |
5109********7467 |
H75825 |
10/15/14 |
| WILDER, JACKIE |
M4-29043 |
2 |
34.99 |
5459********8148 |
071754 |
10/15/14 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4328 |
181878 |
10/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
439.86 |
| 43 |
Visa |
1467.58 |
| 3 |
Discover |
89.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1997.41 |