Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********0366 |
03537C |
10/01/10 |
| AGUAYO, MYRNA |
AA-6268 |
1 |
79.99 |
5291********1723 |
09209B |
10/01/10 |
| ANDERSON, LINDA |
AA-5819 |
1 |
84.99 |
4602********3186 |
665208 |
10/01/10 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
092668 |
10/01/10 |
| BENTLEY, MARSHA |
AA-6337 |
1 |
44.99 |
4873********9208 |
356392 |
10/01/10 |
| BERGERON, JANET |
AA-6529 |
1 |
79.99 |
4147********0064 |
09207C |
10/01/10 |
| BERNARDO, LORI |
AA-1426 |
1 |
44.99 |
3725*******3003 |
160615 |
10/01/10 |
| BIRGE, BARON |
AA-6277 |
1 |
39.99 |
4185********2248 |
003307 |
10/01/10 |
| BODNER, PHIL |
AA-5707 |
1 |
39.99 |
4342********2094 |
310526 |
10/01/10 |
| BURNS, JULIA |
AA-5910 |
1 |
79.99 |
3715*******1029 |
166011 |
10/01/10 |
| BUSI, TOM |
AA-5885 |
1 |
100.00 |
4856********2710 |
001650 |
10/01/10 |
| BUTCHER, STEVEN |
AA-2908 |
1 |
39.99 |
4494********9983 |
003367 |
10/01/10 |
| CAMPBELL, CURT |
AA-4797 |
1 |
39.99 |
5396********1377 |
19169P |
10/01/10 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
003365 |
10/01/10 |
| CAVNAR, DEANNA |
AA-5404 |
1 |
44.99 |
3730*******1008 |
142622 |
10/01/10 |
| CHAVOYA, MIGUEL |
AA-4563 |
1 |
39.99 |
4147********9705 |
03531C |
10/01/10 |
| COLLINS, AARON |
AA-4144 |
1 |
39.99 |
4342********1074 |
447247 |
10/01/10 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******1029 |
100206 |
10/01/10 |
| DAVIS, JARED |
AA-5824 |
1 |
84.99 |
3727*******3004 |
127944 |
10/01/10 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
728447 |
10/01/10 |
| DOMMES, BRIAN |
AA-6496 |
1 |
39.99 |
4868********3901 |
356395 |
10/01/10 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00163C |
10/01/10 |
| DURAN, DAN |
AA-5917 |
1 |
79.99 |
3715*******1029 |
143508 |
10/01/10 |
| FALCO, DAVID |
AA-6020 |
1 |
79.99 |
4494********2477 |
007393 |
10/01/10 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4873********5518 |
198020 |
10/01/10 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******1011 |
193275 |
10/01/10 |
| FRISK, DAVE |
AA-5358 |
1 |
39.99 |
4185********4191 |
003308 |
10/01/10 |
| FUNDESBURGH, YVONNE |
AA-6456 |
1 |
39.99 |
4217********4830 |
008330 |
10/01/10 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
09278P |
10/01/10 |
| GATES, MARTIN |
AA-6059 |
1 |
84.99 |
5490********7679 |
00166B |
10/01/10 |
| GIANNINI, JOHN |
AA-1600 |
1 |
39.99 |
4300********9460 |
00164C |
10/01/10 |
| GINNELLY, DONNA |
AA-2662 |
1 |
54.99 |
4266********4461 |
09281C |
10/01/10 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00164Z |
10/01/10 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
001448 |
10/01/10 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00167P |
10/01/10 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********9749 |
008330 |
10/01/10 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
068855 |
10/01/10 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4308********7198 |
55388B |
10/01/10 |
| HARVEY, DAVID |
AA-5813 |
1 |
79.99 |
5178********9703 |
203934 |
10/01/10 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
03536B |
10/01/10 |
| JONES, ANDREA |
AA-5915 |
1 |
79.99 |
3715*******1029 |
149168 |
10/01/10 |
| JONES, MICHELLE |
AA-6323 |
1 |
44.99 |
5490********2396 |
03536B |
10/01/10 |
| KEEGAN, JENNIFER |
AA-6290 |
1 |
39.99 |
5490********4057 |
03536B |
10/01/10 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******1029 |
100560 |
10/01/10 |
| KRISMAN, ERIC |
AA-6361 |
1 |
84.99 |
4404********5198 |
003308 |
10/01/10 |
| LAMER, GREGG |
AA-6481 |
1 |
44.99 |
4888********3430 |
03532A |
10/01/10 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
008330 |
10/01/10 |
| LESCH, ERIN |
AA-3190 |
1 |
34.99 |
5588********6973 |
19655Z |
10/01/10 |
| LIPTRAP, JAMES |
AA-2482 |
1 |
79.99 |
4494********0070 |
072881 |
10/01/10 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
105.00 |
4217********3510 |
008330 |
10/01/10 |
| MASON, MIKE |
AA-4541 |
1 |
84.99 |
4313********6998 |
03532C |
10/01/10 |
| MORRIS, KEITH |
AA-4338 |
1 |
79.99 |
4217********3139 |
008330 |
10/01/10 |
| MORRISON, MELODY |
AA-5903 |
1 |
39.99 |
3715*******1029 |
106889 |
10/01/10 |
| MULFORD, TIM |
AA-5769 |
1 |
39.99 |
4494********6990 |
068904 |
10/01/10 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
09295A |
10/01/10 |
| MUSCHETTO, GIANNI |
AA-4208 |
1 |
44.99 |
4494********3346 |
069397 |
10/01/10 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
166870 |
10/01/10 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
008330 |
10/01/10 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
008330 |
10/01/10 |
| PINGREE, SHANNON |
AA-6075 |
1 |
39.99 |
4631********3681 |
728466 |
10/01/10 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
008330 |
10/01/10 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
001456 |
10/01/10 |
| RAYZOR, MARILYN |
AA-6349 |
1 |
39.99 |
5528********2215 |
20183Z |
10/01/10 |
| REDKEY, JUDE |
AA-6159 |
1 |
39.99 |
4217********0451 |
008330 |
10/01/10 |
| REED, CHARLES |
AA-6327 |
1 |
39.99 |
5490********7350 |
03531B |
10/01/10 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
09245B |
10/01/10 |
| RHININEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
107042 |
10/01/10 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4388********2504 |
09310C |
10/01/10 |
| ROBERTS, RONALD |
AA-1891 |
1 |
84.99 |
3727*******3004 |
119778 |
10/01/10 |
| ROHDE, ELMER |
AA-6064 |
1 |
79.99 |
4388********1691 |
09309C |
10/01/10 |
| ROLF, MIKE |
AA-1235 |
1 |
79.99 |
4306********5157 |
001694 |
10/01/10 |
| ROLLER, JANICE |
AA-6087 |
1 |
84.99 |
4868********5859 |
09264B |
10/01/10 |
| SANI, OMEED |
AA-5787 |
1 |
39.99 |
4465********9225 |
008330 |
10/01/10 |
| SHIFLET, JOHN |
AA-4133 |
1 |
94.99 |
4313********8044 |
03531C |
10/01/10 |
| SINGH, HARBANS |
AA-6134 |
1 |
44.99 |
5491********5460 |
20684B |
10/01/10 |
| SOTO, RICK |
AA-2673 |
1 |
44.99 |
4185********7990 |
003309 |
10/01/10 |
| SPINETTA, JULIE |
AA-5185 |
1 |
44.99 |
5187********9157 |
20614B |
10/01/10 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
121860 |
10/01/10 |
| THOMAS, STACEY |
AA-5054 |
1 |
79.99 |
4460********1703 |
198924 |
10/01/10 |
| TREMELLING, DENNIS |
AA-5930 |
1 |
79.99 |
4498********5327 |
001459 |
10/01/10 |
| VINCIGUERRA, KIM |
AA-2458 |
1 |
84.99 |
4246********1613 |
093163 |
10/01/10 |
| WALSH, JOHN |
AA-4466 |
1 |
79.99 |
4388********8580 |
09316C |
10/01/10 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00170C |
10/01/10 |
| WHEAT, KATIE |
AA-4063 |
1 |
44.99 |
4217********1487 |
008330 |
10/01/10 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
09317C |
10/01/10 |
| WILSON, JANETTE |
AA-4551 |
1 |
44.99 |
4217********6597 |
008330 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
859.87 |
| 15 |
MasterCard |
814.85 |
| 58 |
Visa |
3404.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5079.16 |