Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********8302 |
02526C |
12/01/10 |
| AGUAYO, MYRNA |
AA-6268 |
1 |
79.99 |
5291********1723 |
09040B |
12/01/10 |
| ALEXOPULOS, RINA |
AA-6636 |
1 |
44.99 |
4128********2840 |
45915B |
12/01/10 |
| ANDERSON, LINDA |
AA-5819 |
1 |
84.99 |
4602********3186 |
705454 |
12/01/10 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
090817 |
12/01/10 |
| BENTLEY, MARSHA |
AA-6337 |
1 |
44.99 |
4873********9208 |
683671 |
12/01/10 |
| BERGERON, JANET |
AA-6529 |
1 |
79.99 |
4147********0064 |
09036C |
12/01/10 |
| BIRGE, BARON |
AA-6277 |
1 |
39.99 |
4185********2248 |
012302 |
12/01/10 |
| BURNS, JULIA |
AA-5910 |
1 |
79.99 |
3715*******1029 |
183318 |
12/01/10 |
| BUSI, TOM |
AA-5885 |
1 |
100.00 |
4856********2710 |
001016 |
12/01/10 |
| BUTCHER, STEVEN |
AA-2908 |
1 |
39.99 |
4494********9983 |
778887 |
12/01/10 |
| CAMPBELL, CURT |
AA-4797 |
1 |
39.99 |
5396********1377 |
05195P |
12/01/10 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
778878 |
12/01/10 |
| CAVNAR, DEANNA |
AA-5404 |
1 |
44.99 |
3730*******1008 |
142315 |
12/01/10 |
| CHAVOYA, MIGUEL |
AA-4563 |
1 |
39.99 |
4147********9705 |
02527C |
12/01/10 |
| COLLINS, AARON |
AA-4144 |
1 |
39.99 |
4342********1074 |
768300 |
12/01/10 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******1029 |
188144 |
12/01/10 |
| DAVIS, JARED |
AA-5824 |
1 |
84.99 |
3727*******3004 |
162576 |
12/01/10 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
347642 |
12/01/10 |
| DOMMES, BRIAN |
AA-6496 |
1 |
39.99 |
4868********3901 |
683672 |
12/01/10 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00102C |
12/01/10 |
| DURAN, DAN |
AA-5917 |
1 |
79.99 |
3715*******1029 |
122004 |
12/01/10 |
| FALCO, DAVID |
AA-6020 |
1 |
79.99 |
4494********2477 |
782901 |
12/01/10 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
682757 |
12/01/10 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******1011 |
144844 |
12/01/10 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
182053 |
12/01/10 |
| FRISK, DAVE |
AA-5358 |
1 |
39.99 |
4185********4191 |
012302 |
12/01/10 |
| FUNDESBURGH, YVONNE |
AA-6456 |
1 |
39.99 |
4217********4830 |
009230 |
12/01/10 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
09091P |
12/01/10 |
| GATES, MARTIN |
AA-6059 |
1 |
84.99 |
5490********7679 |
00112B |
12/01/10 |
| GINNELLY, DONNA |
AA-2662 |
1 |
44.99 |
4266********4461 |
09094C |
12/01/10 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
001505 |
12/01/10 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00113P |
12/01/10 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********9749 |
009230 |
12/01/10 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
778928 |
12/01/10 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******0119 |
509714 |
12/01/10 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
02534B |
12/01/10 |
| JONES, ANDREA |
AA-5915 |
1 |
79.99 |
3715*******1029 |
148806 |
12/01/10 |
| JONES, MICHELLE |
AA-6323 |
1 |
44.99 |
5490********2396 |
02538B |
12/01/10 |
| KEEGAN, JENNIFER |
AA-6290 |
1 |
39.99 |
5490********4057 |
02534B |
12/01/10 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******1029 |
126829 |
12/01/10 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
571206 |
12/01/10 |
| LAMER, GREGG |
AA-6481 |
1 |
44.99 |
4888********3430 |
02538A |
12/01/10 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
009230 |
12/01/10 |
| LESCH, ERIN |
AA-3190 |
1 |
69.98 |
5588********9368 |
05946Z |
12/01/10 |
| LIPTRAP, JAMES |
AA-2482 |
1 |
79.99 |
4494********0070 |
782948 |
12/01/10 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
105.00 |
4217********3510 |
009230 |
12/01/10 |
| MASON, MIKE |
AA-4541 |
1 |
44.99 |
4313********4575 |
02532C |
12/01/10 |
| MORRIS, KEITH |
AA-4338 |
1 |
79.99 |
4217********3139 |
009230 |
12/01/10 |
| MORRISON, MELODY |
AA-5903 |
1 |
39.99 |
3715*******1029 |
186604 |
12/01/10 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
09103A |
12/01/10 |
| MUSCHETTO, GIANNI |
AA-4208 |
1 |
44.99 |
4494********3346 |
779447 |
12/01/10 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
568873 |
12/01/10 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
009230 |
12/01/10 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
009230 |
12/01/10 |
| PINGREE, SHANNON |
AA-6075 |
1 |
39.99 |
4631********3681 |
347652 |
12/01/10 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
009230 |
12/01/10 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
001509 |
12/01/10 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
44.99 |
4185********4952 |
012303 |
12/01/10 |
| REDKEY, JUDE |
AA-6159 |
1 |
39.99 |
4217********0451 |
009230 |
12/01/10 |
| REED, CHARLES |
AA-6327 |
1 |
39.99 |
5490********7350 |
02539B |
12/01/10 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
09070B |
12/01/10 |
| RHININEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
123269 |
12/01/10 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4388********2504 |
09110C |
12/01/10 |
| ROBERTS, RONALD |
AA-1891 |
1 |
84.99 |
3727*******3004 |
123120 |
12/01/10 |
| ROHDE, ELMER |
AA-6064 |
1 |
79.99 |
4388********1691 |
09114C |
12/01/10 |
| ROLF, MIKE |
AA-1235 |
1 |
79.99 |
4306********5157 |
001181 |
12/01/10 |
| ROLLER, JANICE |
AA-6087 |
1 |
84.99 |
4868********5859 |
09100B |
12/01/10 |
| SCADUTO, STEVE |
AA-4629 |
1 |
39.99 |
4494********9627 |
844419 |
12/01/10 |
| SHIFLET, JOHN |
AA-4133 |
1 |
94.99 |
4313********8044 |
02530C |
12/01/10 |
| SIMERLY, TODD |
AA-6633 |
1 |
84.99 |
4631********8870 |
347658 |
12/01/10 |
| SOTO, RICK |
AA-2673 |
1 |
44.99 |
4185********7990 |
012303 |
12/01/10 |
| SPINETTA, JULIE |
AA-5185 |
1 |
44.99 |
5187********9157 |
07030B |
12/01/10 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
188855 |
12/01/10 |
| THOMAS, STACEY |
AA-5054 |
1 |
79.99 |
4460********1703 |
654996 |
12/01/10 |
| WALSH, JOHN |
AA-4466 |
1 |
79.99 |
4388********8580 |
09120C |
12/01/10 |
| WALTERS, JOHNNY |
AA-6635 |
1 |
39.99 |
4323********9008 |
682767 |
12/01/10 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00119C |
12/01/10 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
09121C |
12/01/10 |
| WILSON, JANETTE |
AA-4551 |
1 |
84.99 |
4217********6597 |
009230 |
12/01/10 |
| WOODS, NATHEN |
AA-2690 |
1 |
79.99 |
4494********8805 |
848464 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
904.86 |
| 11 |
MasterCard |
644.88 |
| 56 |
Visa |
3274.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4824.20 |