Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELIZABETH |
AA-4783 |
2 |
79.99 |
4868********6603 |
680770 |
11/15/10 |
| BALDWIN, ANDREA |
AA-6489 |
2 |
39.99 |
4868********1805 |
594581 |
11/15/10 |
| BENNETT, JEFF |
AA-6442 |
2 |
39.99 |
4460********5212 |
594583 |
11/15/10 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********2094 |
594584 |
11/15/10 |
| BOZZO, JANET |
AA-3571 |
2 |
44.99 |
3743*******9538 |
125145 |
11/15/10 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********6321 |
129285 |
11/15/10 |
| BRAZIL, JUSTIN |
AA-6003 |
2 |
39.99 |
4300********3411 |
01532B |
11/15/10 |
| BREWER, GREGORY |
AA-6571 |
2 |
79.99 |
4494********8327 |
129299 |
11/15/10 |
| BROOKE, LES |
AA-6387 |
2 |
39.99 |
4494********2203 |
059837 |
11/15/10 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
03669C |
11/15/10 |
| BRUMET, SUSAN |
AA-6293 |
2 |
39.99 |
4494********3537 |
125304 |
11/15/10 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
84.99 |
4282********2671 |
051410 |
11/15/10 |
| CARTER, BILL |
AA-6072 |
2 |
84.99 |
4185********5503 |
091455 |
11/15/10 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
186716 |
11/15/10 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
125805 |
11/15/10 |
| CONEY, KEN |
AA-5363 |
2 |
39.99 |
4856********3890 |
015328 |
11/15/10 |
| COTTA, RICHARD |
AA-5316 |
2 |
44.99 |
5178********1766 |
03606Z |
11/15/10 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
03672C |
11/15/10 |
| DAVIS, GARY |
AA-4339 |
2 |
39.99 |
5490********7410 |
01547Z |
11/15/10 |
| DEROSIA, LINDA |
AA-5591 |
2 |
84.99 |
4388********7096 |
03677C |
11/15/10 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
181364 |
11/15/10 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
84.99 |
4494********4631 |
129811 |
11/15/10 |
| HARMON, KATHLEEN |
AA-6148 |
2 |
44.99 |
4342********0327 |
673498 |
11/15/10 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4080********8245 |
023099 |
11/15/10 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
49.99 |
4417********9167 |
03677B |
11/15/10 |
| HERRERA, LISA |
AA-6169 |
2 |
79.99 |
4342********1168 |
680772 |
11/15/10 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
015332 |
11/15/10 |
| HOWARD, JULIE |
AA-6005 |
2 |
44.99 |
4246********7633 |
036827 |
11/15/10 |
| KANTACK, ERICA |
AA-6231 |
2 |
39.99 |
4217********8949 |
007145 |
11/15/10 |
| KARR, ANDREA |
AA-6469 |
2 |
44.99 |
4494********0152 |
125809 |
11/15/10 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4494********8028 |
125348 |
11/15/10 |
| KIRKMAN, ERIN |
AA-6484 |
2 |
44.99 |
4465********7777 |
01534A |
11/15/10 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
39.99 |
4185********6607 |
091455 |
11/15/10 |
| LEROY, AMY |
AA-6080 |
2 |
39.99 |
5109********2857 |
872973 |
11/15/10 |
| MILOVINA, DANIEL |
AA-6410 |
2 |
84.99 |
4342********7962 |
757163 |
11/15/10 |
| MORENO, AMY |
AA-6555 |
2 |
79.99 |
5109********8677 |
872974 |
11/15/10 |
| MURPHY, TIM |
AA-5570 |
2 |
84.99 |
3717*******1018 |
145664 |
11/15/10 |
| NEVILLE-SEGURA, LISA |
AA-5391 |
2 |
79.99 |
5329********4864 |
01543Z |
11/15/10 |
| ODELL, CARLA |
AA-4406 |
2 |
84.99 |
4185********3665 |
091456 |
11/15/10 |
| OLVERA, REBACCA |
AA-6013 |
2 |
44.99 |
4185********9964 |
091455 |
11/15/10 |
| ORTEGA, CHARLES |
AA-6006 |
2 |
39.99 |
4306********9024 |
015504 |
11/15/10 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
125354 |
11/15/10 |
| PORTZER, TAMMIE |
AA-6190 |
2 |
39.99 |
4217********0399 |
007145 |
11/15/10 |
| ROGERS, JANET |
AA-2864 |
2 |
39.99 |
4264********4533 |
01544A |
11/15/10 |
| ROMANOTTO, RICHARD |
AA-2503 |
2 |
44.99 |
4239********3413 |
618197 |
11/15/10 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********5468 |
02222H |
11/15/10 |
| SMITH, MELENE |
AA-4874 |
2 |
84.99 |
4719********7543 |
90514C |
11/15/10 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
704578 |
11/15/10 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01535Z |
11/15/10 |
| VALADEZ, DEZERAE |
AA-6270 |
2 |
39.99 |
4342********9600 |
795208 |
11/15/10 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
24190P |
11/15/10 |
| VICARI, LISA |
AA-5596 |
2 |
84.99 |
4217********2500 |
007145 |
11/15/10 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********7762 |
03630B |
11/15/10 |
| WOODBURY, BILL |
AA-6531 |
2 |
44.99 |
3767*******2005 |
170656 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
254.95 |
| 8 |
MasterCard |
414.92 |
| 41 |
Visa |
2304.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2974.46 |