Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JUSTIN |
M4-28905 |
2 |
29.99 |
4368********0679 |
105087 |
03/15/15 |
| ANELLO, JONATHAN |
M4-29052 |
2 |
29.99 |
4737********1488 |
883482 |
03/15/15 |
| BATTS, JOSEPH |
M4-29179 |
2 |
39.99 |
3712*******2007 |
122464 |
03/15/15 |
| BELCHER, CURTIS |
M4-29083 |
2 |
39.99 |
4828********3030 |
935865 |
03/15/15 |
| BLUNT, MARY |
M4-29031 |
2 |
39.99 |
4640********4345 |
04473D |
03/15/15 |
| BORLAND, DAVID |
M4-29798 |
2 |
24.99 |
6011********8603 |
01581R |
03/15/15 |
| BRAMBLE, DEREK |
M4-29081 |
2 |
29.99 |
4737********2714 |
935862 |
03/15/15 |
| BRINSON, ADAM |
M4-29027 |
2 |
39.99 |
4294********6394 |
667931 |
03/15/15 |
| BRUSS, DEBRA |
M4-40565 |
2 |
24.99 |
4313********3006 |
00954D |
03/15/15 |
| BRUSS, EUGENE |
M4-28895 |
2 |
19.99 |
4313********3006 |
05497D |
03/15/15 |
| CALHOUN, SARAH |
M4-28922 |
2 |
29.99 |
4000********3850 |
552004 |
03/15/15 |
| CLAPPER, JONATHAN |
M4-28814 |
2 |
29.99 |
4775********5899 |
950685 |
03/15/15 |
| CLARK, BELINDA |
M4-28952 |
2 |
29.99 |
4465********8991 |
015182 |
03/15/15 |
| COLLINS, ELI |
M4-28735 |
2 |
39.99 |
4121********4810 |
04480A |
03/15/15 |
| CROW, OLENA |
M4-2748 |
2 |
39.99 |
5307********7659 |
105032 |
03/15/15 |
| EPPS, MARCIA |
M4-40625 |
2 |
24.99 |
5424********7835 |
80045P |
03/15/15 |
| FORNSHELL, CAROLINE |
M4-29062 |
2 |
34.99 |
4356********9148 |
115217 |
03/15/15 |
| FOX, AMY |
M4-28828 |
2 |
39.99 |
4147********1810 |
04482D |
03/15/15 |
| FOX, DANIEL |
M4-28852 |
2 |
34.99 |
4147********1810 |
04469D |
03/15/15 |
| GONZALEZ, SEAN |
M4-29080 |
2 |
29.99 |
4744********0598 |
105113 |
03/15/15 |
| GOSSETT, CYNTHIA |
M4-28745 |
2 |
29.99 |
5465********7063 |
009333 |
03/15/15 |
| GREY, ELIZABETH |
M4-28880 |
2 |
29.99 |
4741********1926 |
409221 |
03/15/15 |
| HACKWORTH, FREDERICK |
M4-28955 |
2 |
74.99 |
4704********5872 |
015160 |
03/15/15 |
| HEADDEN, LOIS |
M4-29187 |
2 |
29.99 |
5466********8590 |
04475Z |
03/15/15 |
| HELSETH, TED |
M4-28985 |
2 |
34.99 |
5146********4296 |
F94A79 |
03/15/15 |
| HOLLOWELL, ADAM |
M4-29097 |
2 |
29.99 |
4775********4796 |
950686 |
03/15/15 |
| HOMICZEWSKI, LINDA MARIE |
M4-28907 |
2 |
24.99 |
4737********2050 |
883479 |
03/15/15 |
| JASKOLOWSKA, ALEKSANDRA |
M4-29200 |
2 |
39.99 |
4737********3888 |
660931 |
03/15/15 |
| JOHNSTON, PATRICK |
M4-28759 |
2 |
39.99 |
4000********4874 |
187930 |
03/15/15 |
| KAUFFMAN, DONALD |
M4-28973 |
2 |
34.99 |
4147********7989 |
06174D |
03/15/15 |
| KAUFFMAN, SUSAN |
M4-28972 |
2 |
34.99 |
6011********2301 |
01579B |
03/15/15 |
| KEFALAS, ARTHUR |
M4-28753 |
2 |
24.99 |
4744********3204 |
195419 |
03/15/15 |
| KEFALAS, MARY |
M4-28774 |
2 |
29.99 |
4744********8959 |
135016 |
03/15/15 |
| LARRIEU, KATHERINE |
M4-40682 |
2 |
24.99 |
4640********4822 |
04471C |
03/15/15 |
| MANCARI, LINDSEY |
M4-MANCARI |
2 |
29.99 |
5491********8564 |
01518B |
03/15/15 |
| MARSHALL, KRISTINA |
M4-28873 |
2 |
29.99 |
4737********5319 |
838638 |
03/15/15 |
| MCPHERSON, DAVID |
M4-40751 |
2 |
24.99 |
5458********6038 |
01515B |
03/15/15 |
| NYDAM, JASON |
M4-29790 |
2 |
24.99 |
4741********5914 |
409224 |
03/15/15 |
| OLLER, BOB |
M4-40608 |
2 |
34.99 |
6011********8034 |
01573R |
03/15/15 |
| PAYNE, RYAN |
M4-MC28892 |
2 |
34.99 |
4465********8991 |
015142 |
03/15/15 |
| PERRY, ASHTON |
M4-29056 |
2 |
29.99 |
4060********0441 |
04497B |
03/15/15 |
| PIKULA, KAMIL |
M4-29199 |
2 |
39.99 |
4737********3888 |
935860 |
03/15/15 |
| POWELL, ADDISON |
M4-29057 |
2 |
29.99 |
4495********3064 |
426836 |
03/15/15 |
| PYLE, MELANIE |
M4-29035 |
2 |
29.99 |
4868********9618 |
888251 |
03/15/15 |
| SHEAHAN, JIM |
M4-28923 |
2 |
34.99 |
5466********7633 |
08741Z |
03/15/15 |
| SMITH, ANDREW |
M4-28980 |
2 |
39.99 |
4294********5522 |
644818 |
03/15/15 |
| SQUIRES, BRADSHAW |
M4-29188 |
2 |
34.99 |
4802********8015 |
044721 |
03/15/15 |
| TCANKO, ALENA |
M4-29088 |
2 |
39.99 |
4744********8594 |
175712 |
03/15/15 |
| TILLIS, SHELBY |
M4-29054 |
2 |
34.99 |
4741********8409 |
409225 |
03/15/15 |
| TIMMER, SHIRLEY |
M4-29182 |
2 |
39.99 |
4828********4033 |
660170 |
03/15/15 |
| TYLER, AMANDA |
M4-28913 |
2 |
29.99 |
4741********3308 |
409222 |
03/15/15 |
| USELMAN, CHRIS |
M4-28968 |
2 |
24.99 |
4862********2084 |
04486C |
03/15/15 |
| VANTASEL, STEPHANIE |
M4-40535 |
2 |
19.99 |
4368********0637 |
135015 |
03/15/15 |
| WALTER, ERIC |
M4-29192 |
2 |
34.99 |
5490********2721 |
09710Z |
03/15/15 |
| WILKINSON, MICHAEL |
M4-28794 |
2 |
29.99 |
4744********4560 |
165310 |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 9 |
MasterCard |
284.91 |
| 42 |
Visa |
1394.58 |
| 3 |
Discover |
94.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.45 |