Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINO, ROBERT |
M4-40541 |
1 |
29.99 |
5524********3649 |
04434Z |
12/01/14 |
| BELL, SARA |
M4-28769 |
1 |
29.99 |
5454********3876 |
100720 |
12/01/14 |
| BERRY, TAYLOR |
M4-28825 |
1 |
34.99 |
4744********7962 |
160785 |
12/01/14 |
| BORMAN, EDWIN |
M4-40528 |
1 |
24.99 |
4264********9331 |
005849 |
12/01/14 |
| BOWEN, JENNASEE |
M4-40677 |
1 |
19.99 |
5461********2885 |
274981 |
12/01/14 |
| BOWEN, PAMELA |
M4-29079 |
1 |
29.99 |
4741********3694 |
274980 |
12/01/14 |
| BRUMLEY, COY |
M4-29043 |
1 |
39.99 |
5109********1371 |
H94869 |
12/01/14 |
| BYARS, JIM |
M4-40582 |
1 |
19.99 |
4011********8333 |
000748 |
12/01/14 |
| CAMPBELL, VINCE |
M4-CAMPBELLV |
1 |
24.99 |
4147********3356 |
04431C |
12/01/14 |
| CHOI, SUNG |
M4-29184 |
1 |
29.99 |
4744********8759 |
140085 |
12/01/14 |
| CLAVEL, BRANDI |
M4-2695 |
1 |
24.99 |
4828********1013 |
261179 |
12/01/14 |
| COOPER, TRISTAN |
M4-29195 |
1 |
39.99 |
5465********0617 |
H94862 |
12/01/14 |
| COX, STEPHANIE |
M4-29039 |
1 |
39.99 |
6011********4199 |
00138R |
12/01/14 |
| CYPHERS, ALEX |
M4-28962 |
1 |
34.99 |
4147********4633 |
04415C |
12/01/14 |
| CYPHERS, BOB |
M4-28921 |
1 |
39.99 |
4147********4633 |
04411C |
12/01/14 |
| CYPHERS, NICK |
M4-29181 |
1 |
19.99 |
4147********4633 |
04430C |
12/01/14 |
| DEGENNA, FRANCESCA |
M4-28929 |
1 |
29.99 |
4737********3419 |
259622 |
12/01/14 |
| DEMETRA, MORGAN |
M4-28845 |
1 |
34.99 |
4495********2379 |
911442 |
12/01/14 |
| DRAKE, REBECCA |
M4-28846 |
1 |
29.99 |
4888********5115 |
005886 |
12/01/14 |
| FARGARDO, ASHLEY |
M4-28857 |
1 |
19.99 |
5196********5251 |
000663 |
12/01/14 |
| FAULLS, BRITNEE |
M4-29170 |
1 |
39.99 |
4744********1123 |
180981 |
12/01/14 |
| FLORES, WILILAM |
M4-28890 |
1 |
34.99 |
4737********1007 |
142897 |
12/01/14 |
| FRYE, KENYA |
M4-29095 |
1 |
29.99 |
5178********6552 |
04429Z |
12/01/14 |
| GARDNER, BRANDI |
M4-29174 |
1 |
34.99 |
5465********7842 |
000718 |
12/01/14 |
| GRANT, BETSY |
M4-GRANT |
1 |
39.99 |
4118********3467 |
044222 |
12/01/14 |
| GREEN, KIMBERLY |
M4-29044 |
1 |
34.99 |
4744********6874 |
110989 |
12/01/14 |
| GRIFFIN, KAREN |
M4-28793 |
1 |
59.00 |
5466********6704 |
04443Z |
12/01/14 |
| HANNA, BRAD |
M4-29186 |
1 |
29.99 |
4339********1516 |
52320B |
12/01/14 |
| HARE, CHRISTOPHER |
M4-28775 |
1 |
19.99 |
5465********7775 |
007144 |
12/01/14 |
| HARTAUER, SUSAN |
M4-40727 |
1 |
24.99 |
4128********2793 |
52278C |
12/01/14 |
| HATHAWAY, JOSHUA |
M4-29185 |
1 |
34.99 |
5178********5837 |
04448B |
12/01/14 |
| HENSLEY, DONALD |
M4-04651 |
1 |
24.99 |
4800********9849 |
005844 |
12/01/14 |
| HERNANDEZ, KARLA |
M4-40649 |
1 |
29.99 |
4888********6277 |
005831 |
12/01/14 |
| HEYWOOD, BRANDY |
M4-29173 |
1 |
29.99 |
4495********1271 |
911443 |
12/01/14 |
| HOFFMAN, ELIZABETH |
M4-28786 |
1 |
39.99 |
4294********8326 |
082429 |
12/01/14 |
| HOFFMAN, KAREN |
M4-110 |
1 |
54.99 |
5576********2248 |
005677 |
12/01/14 |
| JACKSON, DEVON |
M4-29096 |
1 |
24.99 |
5178********6552 |
82516Z |
12/01/14 |
| JOHNSON, ASHLEY |
M4-29068 |
1 |
39.99 |
4737********9601 |
312641 |
12/01/14 |
| JOHNSON, SUSAN |
M4-29061 |
1 |
39.99 |
4053********0613 |
001908 |
12/01/14 |
| JONES, MARGARET |
M4-28728 |
1 |
19.99 |
4495********6714 |
911441 |
12/01/14 |
| JONES, MARGARET |
M4-40670 |
1 |
29.99 |
5490********0925 |
00589Z |
12/01/14 |
| KING, FLETCHER |
M4-28802 |
1 |
69.99 |
4388********9100 |
04440C |
12/01/14 |
| KINNEY, JENNIFER |
M4-28714 |
1 |
24.99 |
5465********6474 |
008872 |
12/01/14 |
| KNOWLES, APRIL |
M4-29074 |
1 |
19.99 |
4737********9562 |
198102 |
12/01/14 |
| LASSITER, DAVID |
M4-29149 |
1 |
39.99 |
4037********4426 |
901080 |
12/01/14 |
| LINARES, ANDRES |
M4-28949 |
1 |
39.99 |
4737********1007 |
023529 |
12/01/14 |
| LONG, PRESTON |
M4-28881 |
1 |
69.99 |
5465********9258 |
004859 |
12/01/14 |
| LOWRY, DERRICK |
M4-40733 |
1 |
19.99 |
4368********9444 |
110585 |
12/01/14 |
| LOWRY, KELLY |
M4-40734 |
1 |
24.99 |
4368********9444 |
170782 |
12/01/14 |
| LUEDDE, NATALIE |
M4-28974 |
1 |
49.98 |
5438********7195 |
H95886 |
12/01/14 |
| LUKE, PAT |
M4-28927 |
1 |
24.99 |
4147********0747 |
04428C |
12/01/14 |
| LYERLY, LISSA |
M4-29162 |
1 |
20.00 |
4147********7006 |
04415C |
12/01/14 |
| MAHLE, SANDRA |
M4-29167 |
1 |
39.99 |
4147********8864 |
04436D |
12/01/14 |
| MARSH, JEREMY |
M4-29015 |
1 |
39.99 |
4737********9593 |
260347 |
12/01/14 |
| MARTIN, JON |
M4-2729 |
1 |
24.99 |
5424********1538 |
93959P |
12/01/14 |
| MAURER, MARSHA |
M4-29051 |
1 |
39.99 |
4034********5726 |
04435C |
12/01/14 |
| MERRIMAN, CHRISTIN |
M4-2728 |
1 |
29.99 |
5438********6483 |
H93898 |
12/01/14 |
| MICHENER, NANETTE |
M4-29042 |
1 |
24.99 |
6011********4351 |
00177P |
12/01/14 |
| MILAN, MELISSA |
M4-MILAN |
1 |
29.99 |
4744********3582 |
140385 |
12/01/14 |
| MILLER, NICHOLAS |
M4-28816 |
1 |
29.99 |
4744********8451 |
120488 |
12/01/14 |
| MIRICK, KATHRYN |
M4-29060 |
1 |
29.99 |
4000********7386 |
357843 |
12/01/14 |
| MONGOLD, DIANNE |
M4-29178 |
1 |
39.99 |
4147********0526 |
04419C |
12/01/14 |
| MOORE, VIRGILIA |
M4-28915 |
1 |
29.99 |
4744********2630 |
120884 |
12/01/14 |
| NEWMAN, RICHARD |
M4-40647 |
1 |
19.99 |
4777********8864 |
001068 |
12/01/14 |
| NYDAM, MYRA |
M4-28805 |
1 |
24.99 |
5461********8470 |
274983 |
12/01/14 |
| OCAMPO, TONJA |
M4-29166 |
1 |
34.99 |
5140********5343 |
04422B |
12/01/14 |
| OSZCZAKIEWICZ, CONSTANCE |
M4-28960 |
1 |
34.99 |
4147********2936 |
04439C |
12/01/14 |
| OSZCZAKIEWICZ, JOHN |
M4-28963 |
1 |
39.99 |
4147********2936 |
04450C |
12/01/14 |
| PERSHUTOV, VLAD |
M4-28957 |
1 |
34.99 |
5109********1371 |
H94369 |
12/01/14 |
| POPE, HILARY |
M4-28744 |
1 |
39.99 |
3772*******3017 |
146131 |
12/01/14 |
| POWER, THOMAS |
M4-29164 |
1 |
39.99 |
4737********0532 |
142908 |
12/01/14 |
| RAYBOURN, PHILIP |
M4-29058 |
1 |
34.99 |
5491********7668 |
00187P |
12/01/14 |
| REISKE, GEORGE |
M4-40640 |
1 |
20.99 |
4147********2257 |
52528C |
12/01/14 |
| REYES, HUGO |
M4-29077 |
1 |
39.99 |
5466********4137 |
96832P |
12/01/14 |
| ROBERTSON, JESSE |
M4-29163 |
1 |
39.99 |
4368********3426 |
150883 |
12/01/14 |
| ROTERMUND, SANDY |
M4-40689 |
1 |
24.99 |
4121********9679 |
001876 |
12/01/14 |
| ROUM, PAWNEE |
M4-29172 |
1 |
34.99 |
4737********1267 |
141502 |
12/01/14 |
| ROUTTEN, JOHN |
M4-40688 |
1 |
24.99 |
4032********1297 |
04423B |
12/01/14 |
| SQUIRES, BRADSHAW |
M4-29188 |
1 |
34.99 |
4802********8015 |
044138 |
12/01/14 |
| TULL-NOYES, DAWN |
M4-28851 |
1 |
39.99 |
5524********4299 |
04414Z |
12/01/14 |
| VANTASEL, JOSH |
M4-40556 |
1 |
9.99 |
4368********0531 |
170684 |
12/01/14 |
| VANTASEL, KATIE |
M4-28792 |
1 |
9.99 |
4368********0531 |
170684 |
12/01/14 |
| VANTASEL, TODD |
M4-267 |
1 |
24.99 |
4368********0531 |
190788 |
12/01/14 |
| VAUGHN, STUART |
M4-28924 |
1 |
34.99 |
6011********6921 |
00156R |
12/01/14 |
| WAGNER, KEVIN |
M4-28874 |
1 |
39.99 |
5576********7348 |
004861 |
12/01/14 |
| WALLING, HOLLEY |
M4-29055 |
1 |
39.99 |
4428********4921 |
23273B |
12/01/14 |
| WELLINGTON, ANALISA |
M4-40715 |
1 |
24.99 |
6011********0945 |
00158R |
12/01/14 |
| WENDLE, MARSHA |
M4-28742 |
1 |
29.99 |
4435********5021 |
099357 |
12/01/14 |
| WILKINSON, MARIE |
M4-29832 |
1 |
29.99 |
5398********9490 |
97332P |
12/01/14 |
| WILLIAMS, KELLY |
M4-40560 |
1 |
29.99 |
4737********1759 |
198100 |
12/01/14 |
| ZANCA, CRISTEN |
M4-29041 |
1 |
29.99 |
5398********1555 |
000008 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 28 |
MasterCard |
978.72 |
| 58 |
Visa |
1810.43 |
| 4 |
Discover |
124.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2954.10 |