Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATTHEW |
AM-2613 |
3 |
39.99 |
4018********4880 |
542076 |
05/16/10 |
| ANDERSEN, JUDITH |
AM-2473 |
3 |
31.50 |
4388********8290 |
09127A |
05/16/10 |
| ANDERSON, JAMIE |
AM-3243 |
3 |
39.99 |
4018********6787 |
542077 |
05/16/10 |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01665B |
05/16/10 |
| BALDWIN, BRIANNE |
AM-3001 |
3 |
39.99 |
4474********3007 |
398125 |
05/16/10 |
| BENSON, LISA |
AM-1583 |
3 |
132.00 |
4474********5067 |
405853 |
05/16/10 |
| BLACKMAN, JOYCE |
AM-3161 |
3 |
31.50 |
5523********4239 |
068252 |
05/16/10 |
| BLATCHER, ALEXIS |
AM-2899 |
3 |
39.99 |
4239********1106 |
061311 |
05/16/10 |
| BROWN, TONY |
AM-3196 |
3 |
39.99 |
4239********2426 |
061312 |
05/16/10 |
| BUDD, CHRISTINA |
AM-2529 |
3 |
28.00 |
4474********0185 |
405854 |
05/16/10 |
| CAEZZA, LYNETTE |
AM-1887 |
3 |
19.16 |
4474********9618 |
643771 |
05/16/10 |
| CAPPADONIA, DAVID |
AM-2894 |
3 |
34.75 |
4474********0439 |
398124 |
05/16/10 |
| CARR, TIM |
AM-2846 |
3 |
66.00 |
4474********0893 |
398126 |
05/16/10 |
| CIECHANOWICZ, COURTNEY |
AM-2391 |
3 |
33.00 |
3772*******1008 |
103437 |
05/16/10 |
| CLARKE, MAUREEN |
AM-1434 |
3 |
109.49 |
4340********7499 |
042908 |
05/16/10 |
| CLUM, TIFFANY |
AM-2858 |
3 |
34.75 |
4018********2421 |
542078 |
05/16/10 |
| COLLINS, JEFFREY |
AM-1854 |
3 |
39.99 |
4474********9821 |
405855 |
05/16/10 |
| CONNOLLY, BONNIE |
AM-3198 |
3 |
33.00 |
4474********5589 |
643770 |
05/16/10 |
| COVELL, KAREN |
AM-3240 |
3 |
33.00 |
4474********9766 |
643772 |
05/16/10 |
| DEFOREST, DEBORAH |
AM-3163 |
3 |
39.99 |
4474********9101 |
405856 |
05/16/10 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********1048 |
01653B |
05/16/10 |
| DELOATCH, HANNAH |
AM-2959 |
3 |
39.99 |
4474********4446 |
398127 |
05/16/10 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
09167B |
05/16/10 |
| ELKING, JAMIE |
AM-3401 |
3 |
33.00 |
4326********7010 |
433555 |
05/16/10 |
| FARRELL, RICKY |
AM-2840 |
3 |
34.75 |
5140********7179 |
09174B |
05/16/10 |
| FLANAGAN, KATHRYN |
AM-3171 |
3 |
39.99 |
4264********5290 |
02561B |
05/16/10 |
| FLINT, CHARLES |
AM-2771 |
3 |
33.00 |
4018********5665 |
542079 |
05/16/10 |
| FORD, JENNIFER |
AM-2344 |
3 |
33.00 |
5490********2663 |
02565B |
05/16/10 |
| FORD, MICHAEL |
AM-2768 |
3 |
34.75 |
4868********1548 |
09136C |
05/16/10 |
| GAUTHLIER, JEANNE |
AM-2852 |
3 |
39.99 |
4018********3678 |
542080 |
05/16/10 |
| GETBETTEAD, IDA |
AM-1765 |
3 |
39.99 |
4326********5376 |
771948 |
05/16/10 |
| GIGLIO, ANTHONY |
AM-2512 |
3 |
33.00 |
4018********1330 |
542081 |
05/16/10 |
| GOULD, SCOTT |
AM-1788 |
3 |
33.00 |
4474********3208 |
405857 |
05/16/10 |
| GUGLIELMO, KRIS |
AM-2824 |
3 |
39.99 |
4474********8924 |
398128 |
05/16/10 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
5466********5001 |
09152S |
05/16/10 |
| HAFELE, KATHLEEN |
AM-3116 |
3 |
29.75 |
5466********5001 |
09152S |
05/16/10 |
| HAND, JOESEPH |
AM-2739 |
3 |
34.75 |
5430********1052 |
685862 |
05/16/10 |
| HARRIS, CODY |
AM-1761 |
3 |
39.99 |
4018********0748 |
542082 |
05/16/10 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
643774 |
05/16/10 |
| HAWLEY, SIENNA |
AM-2769 |
3 |
34.75 |
4018********2086 |
542083 |
05/16/10 |
| HINMAN, MARK |
AM-1509 |
3 |
33.00 |
4474********5809 |
398129 |
05/16/10 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
405858 |
05/16/10 |
| HODGE, DANA |
AM-3090 |
3 |
39.99 |
4474********1211 |
643775 |
05/16/10 |
| INGRAHAM, MANDY |
AM-2578 |
3 |
34.75 |
4474********7714 |
405859 |
05/16/10 |
| JENSEN, CHRISTINA |
AM-3176 |
3 |
39.99 |
4018********8869 |
542084 |
05/16/10 |
| KOGUT, JON |
AM-3164 |
3 |
39.99 |
4327********0927 |
099901 |
05/16/10 |
| KOPEC, KATRINA |
AM-1972 |
3 |
34.75 |
4474********4576 |
398130 |
05/16/10 |
| KORVER, BARBARA |
AM-1286 |
3 |
33.00 |
6011********0890 |
01687B |
05/16/10 |
| LAWTON, JENNIFER |
AM-2581 |
3 |
34.75 |
4239********9050 |
061313 |
05/16/10 |
| LEIN, BILLY |
AM-1829 |
3 |
39.99 |
4474********6627 |
643776 |
05/16/10 |
| LENNING, KRISTEN |
AM-2505 |
3 |
29.75 |
5178********6658 |
09173Z |
05/16/10 |
| LEWIS, CASSANDRA |
AM-2841 |
3 |
39.99 |
4474********0200 |
398131 |
05/16/10 |
| LOISELLE, MAXIMILIAN |
AM-1017 |
3 |
34.75 |
4327********8947 |
099904 |
05/16/10 |
| MANNEY, HYMA |
AM-2857 |
3 |
39.99 |
4828********0024 |
264044 |
05/16/10 |
| MARTIN, JESSICA |
AM-2393 |
3 |
34.75 |
4018********8963 |
542085 |
05/16/10 |
| MATTESON, JUSTIN |
AM-1410 |
3 |
33.00 |
4134********7991 |
273802 |
05/16/10 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
167809 |
05/16/10 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01696R |
05/16/10 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
02565Z |
05/16/10 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5490********5269 |
02567B |
05/16/10 |
| MIRABITO, VINCENT |
AM-1952 |
3 |
39.99 |
5466********1192 |
02566S |
05/16/10 |
| MOHRIEN, KARI |
AM-2847 |
3 |
33.00 |
5449********4154 |
B16018 |
05/16/10 |
| MURPHY, PAULA |
AM-3064 |
3 |
33.00 |
4018********3919 |
542086 |
05/16/10 |
| MUZZY, KYLE |
AM-3239 |
3 |
39.99 |
4474********9324 |
405861 |
05/16/10 |
| NEADOM, JOSHUA |
AM-3419 |
3 |
33.00 |
4018********9844 |
542087 |
05/16/10 |
| OSTEROUT, MELISSA |
AM-1866 |
3 |
34.99 |
4239********2272 |
061316 |
05/16/10 |
| PAIGE, DEIDRA |
AM-3242 |
3 |
31.50 |
4239********2046 |
061315 |
05/16/10 |
| PALMER, STACY |
AM-1983 |
3 |
34.75 |
4266********9498 |
09225C |
05/16/10 |
| POSSON, FABIANA |
AM-2031 |
3 |
39.99 |
4258********6990 |
072074 |
05/16/10 |
| RACE, LORRI |
AM-2661 |
3 |
33.00 |
4474********6235 |
398132 |
05/16/10 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
542089 |
05/16/10 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
542088 |
05/16/10 |
| ROLLER, MICHELLE |
AM-2993 |
3 |
33.00 |
4736********9072 |
091992 |
05/16/10 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0224 |
643778 |
05/16/10 |
| ROSAS, REBECCA |
AM-2228 |
3 |
33.00 |
5329********0318 |
02564B |
05/16/10 |
| RUSSELL, KATIE |
AM-2715 |
3 |
34.75 |
4474********2052 |
405862 |
05/16/10 |
| SEPELLO, MICHAEL |
AM-2692 |
3 |
33.00 |
4018********2953 |
542090 |
05/16/10 |
| SHAVER, AMANDA |
AM-3139 |
3 |
39.99 |
4474********2268 |
643779 |
05/16/10 |
| SHAVER, JASON |
AM-2501 |
3 |
33.00 |
4474********2268 |
398133 |
05/16/10 |
| SHAVER, PATRICK |
AM-3169 |
3 |
39.99 |
4474********5407 |
405863 |
05/16/10 |
| SMITH, TODD |
AM-3162 |
3 |
39.99 |
4018********2279 |
542091 |
05/16/10 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
264139 |
05/16/10 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********6870 |
061317 |
05/16/10 |
| STOCKTON, DEBRA |
AM-2620 |
3 |
39.99 |
4239********7393 |
061318 |
05/16/10 |
| STROZIER, BRENON |
AM-3063 |
3 |
39.99 |
4474********2204 |
405866 |
05/16/10 |
| STROZIER, KELLY |
AM-3065 |
3 |
33.00 |
4474********2204 |
405865 |
05/16/10 |
| SYMONDS, JENNA |
AM-2985 |
3 |
33.00 |
4474********0856 |
398135 |
05/16/10 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
643781 |
05/16/10 |
| TEFFT, KATE |
AM-1635 |
3 |
33.00 |
4474********4328 |
405864 |
05/16/10 |
| THOMAS, JANET |
AM-1621 |
3 |
39.99 |
4474********3149 |
398136 |
05/16/10 |
| THOMPSON, JOAN |
AM-1561 |
3 |
33.00 |
4134********6621 |
432688 |
05/16/10 |
| TIBBENS, CINDY |
AM-3166 |
3 |
33.00 |
4300********6321 |
01612C |
05/16/10 |
| TUBOLINA, MELISA |
AM-2118 |
3 |
33.00 |
4258********2138 |
074041 |
05/16/10 |
| TUBOLINO, KATRINA |
AM-2319 |
3 |
33.00 |
4258********8966 |
074051 |
05/16/10 |
| TULLER, JOHN |
AM-2687 |
3 |
39.99 |
4018********7747 |
542092 |
05/16/10 |
| VINCENT, ALIS |
AM-1808 |
3 |
33.00 |
5121********5663 |
01643B |
05/16/10 |
| VISSER, DIRK |
AM-3154 |
3 |
39.99 |
6011********9277 |
01600R |
05/16/10 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********8551 |
398137 |
05/16/10 |
| WATERS, MARY |
AM-2214 |
3 |
66.00 |
5491********0367 |
01638P |
05/16/10 |
| WELCH-LACOE, BRANDY |
AM-2908 |
3 |
39.99 |
4474********9907 |
405867 |
05/16/10 |
| WHEELER, ANN |
AM-2685 |
3 |
33.00 |
4474********7934 |
643782 |
05/16/10 |
| WRIGHT, KARA |
AM-2822 |
3 |
39.99 |
4239********7754 |
061320 |
05/16/10 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********5103 |
28811Z |
05/16/10 |
| YOUNG, KRISS |
AM-1371 |
3 |
79.98 |
4018********4410 |
542093 |
05/16/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
92.50 |
| 15 |
MasterCard |
529.24 |
| 84 |
Visa |
3326.03 |
| 3 |
Discover |
135.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4083.75 |