Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, VANESSA |
SX-90001377 |
5 |
29.00 |
4737********4718 |
394212 |
11/11/14 |
| BERNSTEIN, JESSE |
SX-90001078 |
5 |
29.00 |
4744********7720 |
170029 |
11/11/14 |
| BLOOM, RICHARD |
SX-90001175 |
5 |
29.00 |
4351********3078 |
054329 |
11/11/14 |
| BROWN, IAN |
SX-90002016 |
5 |
29.00 |
4744********7149 |
180824 |
11/11/14 |
| BURCHARDI, JAKE |
SX-90001368 |
5 |
29.00 |
4737********9323 |
372713 |
11/11/14 |
| CLARK, MEL |
SX-90000934 |
5 |
29.00 |
4011********6700 |
002139 |
11/11/14 |
| CONNORS, THOMAS |
SX-90001366 |
5 |
29.00 |
4495********6816 |
100208 |
11/11/14 |
| CREWS, BROOKE |
SX-90001045 |
5 |
29.00 |
5465********3615 |
008572 |
11/11/14 |
| DAVID, BRENDA |
SX-90001337 |
5 |
29.00 |
4737********0100 |
490510 |
11/11/14 |
| DEMARS, DEB |
SX-90001075 |
5 |
29.00 |
4011********2013 |
669009 |
11/11/14 |
| DENNIE, CHRISTINA |
SX-90000902 |
5 |
29.00 |
4011********5865 |
001351 |
11/11/14 |
| DOHN, BRENDA |
SX-90001367 |
5 |
29.00 |
4737********1736 |
371738 |
11/11/14 |
| DUMBACHNER, JONATHAN |
SX-90000864 |
5 |
29.00 |
4100********4853 |
07686B |
11/11/14 |
| ELROD, URSULA |
SX-90001356 |
5 |
29.00 |
4888********9040 |
005252 |
11/11/14 |
| FAULKNER, AMY |
SX-90001052 |
5 |
29.00 |
4313********3918 |
005276 |
11/11/14 |
| FORREST, CYDNIE |
SX-90000931 |
5 |
29.00 |
4663********9229 |
07670A |
11/11/14 |
| GOTTLEIB, MOE |
SX-90000891 |
5 |
58.00 |
5408********7763 |
07651Z |
11/11/14 |
| HALL, TASHA |
SX-90001353 |
5 |
29.00 |
4147********2997 |
07646C |
11/11/14 |
| HUDSON, MICHAEL |
SX-90001369 |
5 |
29.00 |
4465********1318 |
011471 |
11/11/14 |
| HUTCHINSON, KATHRYN |
SX-90000439 |
5 |
29.00 |
4427********8343 |
050210 |
11/11/14 |
| JOHNSON, MONIQUE |
SX-90001315 |
5 |
29.00 |
4744********6768 |
160824 |
11/11/14 |
| JONES, TREY |
SX-90001335 |
5 |
29.00 |
4744********1617 |
190521 |
11/11/14 |
| JORGENSEN, PAUL |
SX-90001307 |
5 |
29.00 |
4737********1007 |
374435 |
11/11/14 |
| JOURDEN, JAY |
SX-90001406 |
5 |
29.00 |
5196********3512 |
002840 |
11/11/14 |
| KENDALL, TYLER |
SX-90001382 |
5 |
29.00 |
3797*******1006 |
161637 |
11/11/14 |
| LANE, LAURA |
SX-90001380 |
5 |
29.00 |
5109********1062 |
H93215 |
11/11/14 |
| LIN, JENNIFER |
SX-00027032 |
5 |
29.00 |
5466********2444 |
66406P |
11/11/14 |
| MCFADDEN, DENNIS |
SX-90002030 |
5 |
29.00 |
4744********4403 |
160924 |
11/11/14 |
| MCGAUGHERY, DENISE |
SX-90002027 |
5 |
29.00 |
6011********9906 |
01110P |
11/11/14 |
| MESIANO, SANDRA |
SX-90001405 |
5 |
29.00 |
4492********4260 |
67288C |
11/11/14 |
| MIRANDA, KATHY |
SX-90000129 |
5 |
29.00 |
4737********5949 |
374444 |
11/11/14 |
| MITCHELL, AARON |
SX-90001445 |
5 |
29.00 |
4432********0958 |
100231 |
11/11/14 |
| NICHOLS, RICK |
SX-90002036 |
5 |
29.00 |
4744********0657 |
170825 |
11/11/14 |
| NICHOLSON, TIM |
SX-90000820 |
5 |
29.00 |
4388********3347 |
07664C |
11/11/14 |
| NORDAN, MARIA |
SX-90000915 |
5 |
29.00 |
4147********7528 |
07654C |
11/11/14 |
| O REILLY, STEPHEN |
SX-90001124 |
5 |
29.00 |
5312********5982 |
150524 |
11/11/14 |
| OLIVA, JOEL |
SX-90001161 |
5 |
29.00 |
4744********4039 |
130728 |
11/11/14 |
| RAINER, JOSHUA |
SX-90001063 |
5 |
29.00 |
4000********5013 |
322167 |
11/11/14 |
| ROBINSON, SHA QUANDO |
SX-90001394 |
5 |
29.00 |
4039********5020 |
000832 |
11/11/14 |
| SANTORA, BRAD |
SX-90001374 |
5 |
29.00 |
4737********0347 |
411972 |
11/11/14 |
| SIENKIEWICZ, JENN |
SX-00027537 |
5 |
29.00 |
4356********6770 |
170629 |
11/11/14 |
| SPILLERT, JULIA |
SX-00021075 |
5 |
29.00 |
3728*******5019 |
197613 |
11/11/14 |
| TESTER, LESLIE |
SX-90000901 |
5 |
29.00 |
5148********6030 |
01107B |
11/11/14 |
| THOLE, ROBERT |
SX-90000477 |
5 |
29.00 |
5466********3539 |
07679Z |
11/11/14 |
| URBANK, VINCENT |
SX-90000961 |
5 |
29.00 |
4744********6353 |
170320 |
11/11/14 |
| VIDAL, MANUEL |
SX-90000989 |
5 |
29.00 |
4117********1421 |
170126 |
11/11/14 |
| VOGT, PHYLLIS |
SX-90002024 |
5 |
29.00 |
4828********4011 |
437998 |
11/11/14 |
| WEBSTER, DAVID |
SX-90002041 |
5 |
29.00 |
5178********2262 |
07655B |
11/11/14 |
| WESSELS, KAREN |
SX-90001416 |
5 |
29.00 |
4744********1860 |
170423 |
11/11/14 |
| WHITE, DARLENE |
SX-90001355 |
5 |
29.00 |
4426********5174 |
110420 |
11/11/14 |
| WOODFIN, PAUL |
SX-90001006 |
5 |
29.00 |
6011********9083 |
01105R |
11/11/14 |
| YOUNG, KOREY |
SX-90001436 |
5 |
29.00 |
4495********9792 |
100208 |
11/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 9 |
MasterCard |
290.00 |
| 39 |
Visa |
1131.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1537.00 |