Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELIZABETH |
AA-4783 |
2 |
79.99 |
4868********6603 |
649085 |
09/15/10 |
| BALDWIN, ANDREA |
AA-6489 |
2 |
39.99 |
4868********1805 |
788257 |
09/15/10 |
| BENNETT, JEFF |
AA-6442 |
2 |
39.99 |
4460********5212 |
677014 |
09/15/10 |
| BIAGI, JUNE |
AA-5928 |
2 |
84.99 |
4888********0935 |
04557A |
09/15/10 |
| BOZZO, JANET |
AA-3571 |
2 |
44.99 |
3743*******9538 |
825454 |
09/15/10 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********6321 |
880595 |
09/15/10 |
| BRAZIL, JUSTIN |
AA-6003 |
2 |
39.99 |
4300********3411 |
01569B |
09/15/10 |
| BROOKE, LES |
AA-6387 |
2 |
39.99 |
4494********2203 |
876595 |
09/15/10 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4003********7081 |
06428B |
09/15/10 |
| BRUMET, SUSAN |
AA-6293 |
2 |
39.99 |
4494********3537 |
876604 |
09/15/10 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
84.99 |
4282********2671 |
084509 |
09/15/10 |
| CARTER, BILL |
AA-6072 |
2 |
84.99 |
4185********5503 |
084548 |
09/15/10 |
| COCKRELL, DANIEL |
AA-6400 |
2 |
39.99 |
4868********8709 |
649716 |
09/15/10 |
| CONEY, KEN |
AA-5363 |
2 |
39.99 |
4856********3890 |
015701 |
09/15/10 |
| COTTA, RICHARD |
AA-5316 |
2 |
89.98 |
5178********1766 |
06428Z |
09/15/10 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
06479C |
09/15/10 |
| CURTIS, LARISA |
AA-6463 |
2 |
44.99 |
4323********9243 |
815316 |
09/15/10 |
| DAVIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4080********8245 |
014712 |
09/15/10 |
| DAVIS, GARY |
AA-4339 |
2 |
39.99 |
5490********7410 |
01569Z |
09/15/10 |
| DEROSIA, LINDA |
AA-5591 |
2 |
84.99 |
4388********7096 |
06479C |
09/15/10 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
84.99 |
4494********4631 |
881115 |
09/15/10 |
| HARMON, KATHLEEN |
AA-6148 |
2 |
44.99 |
4342********0327 |
649090 |
09/15/10 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
49.99 |
4417********9167 |
06483B |
09/15/10 |
| HERRERA, LISA |
AA-6169 |
2 |
39.99 |
4342********1168 |
704631 |
09/15/10 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
015717 |
09/15/10 |
| HOWARD, JULIE |
AA-6005 |
2 |
44.99 |
4246********7633 |
064847 |
09/15/10 |
| KANTACK, ERICA |
AA-6231 |
2 |
39.99 |
4217********8949 |
006454 |
09/15/10 |
| KARR, ANDREA |
AA-6469 |
2 |
44.99 |
4494********0152 |
942551 |
09/15/10 |
| KERNER, ROGER |
AA-5009 |
2 |
39.99 |
3717*******1005 |
101464 |
09/15/10 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4494********8028 |
942076 |
09/15/10 |
| KIRKMAN, ERIN |
AA-6484 |
2 |
44.99 |
4465********7777 |
01571A |
09/15/10 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
39.99 |
4185********6607 |
084548 |
09/15/10 |
| LEGG, CHRISTINA |
AA-5281 |
2 |
44.99 |
4351********1313 |
002408 |
09/15/10 |
| LESCH, JOEL |
AA-5470 |
2 |
39.99 |
5588********6973 |
40175Z |
09/15/10 |
| MACKIEWICZ, CODI |
AA-5443 |
2 |
79.99 |
4494********5576 |
946081 |
09/15/10 |
| MARCUCCI, GINNY |
AA-5927 |
2 |
39.99 |
4460********9604 |
762247 |
09/15/10 |
| MILOVINA, DANIEL |
AA-6410 |
2 |
44.99 |
4342********7962 |
677017 |
09/15/10 |
| MORENO, AMY |
AA-6555 |
2 |
79.99 |
5109********8677 |
877426 |
09/15/10 |
| MURPHY, TIM |
AA-5570 |
2 |
84.99 |
3717*******1018 |
141880 |
09/15/10 |
| NEVILLE-SEGURA, LISA |
AA-5391 |
2 |
79.99 |
5329********4864 |
04556Z |
09/15/10 |
| ODELL, CARLA |
AA-4406 |
2 |
84.99 |
4185********3665 |
084548 |
09/15/10 |
| OLVERA, REBACCA |
AA-6013 |
2 |
44.99 |
4185********9964 |
084549 |
09/15/10 |
| ORTEGA, CHARLES |
AA-6006 |
2 |
39.99 |
4306********9024 |
015236 |
09/15/10 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
942093 |
09/15/10 |
| ROGERS, JANET |
AA-2864 |
2 |
79.99 |
4264********4533 |
04557A |
09/15/10 |
| ROMANOTTO, RICHARD |
AA-2503 |
2 |
44.99 |
4239********3413 |
506700 |
09/15/10 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********5468 |
358727 |
09/15/10 |
| SLUSSER, AMBER |
AA-6342 |
2 |
79.99 |
4185********1691 |
084549 |
09/15/10 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
649092 |
09/15/10 |
| VALADEZ, DEZERAE |
AA-6270 |
2 |
39.99 |
4342********9600 |
759604 |
09/15/10 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********7762 |
06452B |
09/15/10 |
| YSMAEL, JEFF |
AA-6228 |
2 |
100.00 |
4185********4754 |
084549 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.97 |
| 6 |
MasterCard |
374.93 |
| 43 |
Visa |
2404.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.48 |