Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LISA |
AM-2781 |
4 |
33.00 |
4862********6207 |
03699A |
05/24/10 |
| ACKERMAN, SAM |
AM-2144 |
4 |
39.99 |
4664********4387 |
443960 |
05/24/10 |
| BAKER, DESIREE |
AM-2877 |
4 |
33.00 |
4474********2372 |
551803 |
05/24/10 |
| BERNARDI, STEVE |
AM-2207 |
4 |
34.75 |
3728*******3005 |
100913 |
05/24/10 |
| BOELMANN, ROBERT |
AM-2811 |
4 |
34.75 |
4474********4425 |
797462 |
05/24/10 |
| BONSIE, BRANDEE |
AM-3238 |
4 |
34.75 |
4417********8753 |
03735C |
05/24/10 |
| BRADLEY, CARA |
AM-2775 |
4 |
34.75 |
4474********9988 |
560568 |
05/24/10 |
| BREHM, DEBORAH |
AM-3086 |
4 |
33.00 |
4495********5485 |
357960 |
05/24/10 |
| BROWN, DIANNA |
AM-2854 |
4 |
39.99 |
4147********0262 |
03697C |
05/24/10 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
74.74 |
4018********8215 |
601345 |
05/24/10 |
| CASSATA, KATHERINE |
AM-2014 |
4 |
39.99 |
4018********7483 |
601346 |
05/24/10 |
| CLARK, MICHELE |
AM-2530 |
4 |
34.99 |
4474********6657 |
551804 |
05/24/10 |
| CLEMENS, STEVAN |
AM-3266 |
4 |
39.99 |
4258********6164 |
097102 |
05/24/10 |
| COE, MARY |
AM-2285 |
4 |
31.50 |
5480********2289 |
R3440B |
05/24/10 |
| COLE, BRITTANY |
AM-3082 |
4 |
39.99 |
4479********5909 |
166167 |
05/24/10 |
| CONANT, DAVID |
AM-2365 |
4 |
33.00 |
4266********6343 |
03738B |
05/24/10 |
| CONKLIN, JACK |
AM-3221 |
4 |
39.99 |
4039********8898 |
051553 |
05/24/10 |
| DAYTON, BETTY |
AM-2967 |
4 |
31.50 |
4305********6370 |
03707B |
05/24/10 |
| DELLA PORTA, TRICIA |
AM-2737 |
4 |
33.00 |
4147********6510 |
03745C |
05/24/10 |
| DOXTATOR, ROBERT |
AM-1837 |
4 |
33.00 |
4018********5542 |
601347 |
05/24/10 |
| FENTON, SUSAN |
AM-3487 |
4 |
66.00 |
5466********0042 |
03549Z |
05/24/10 |
| FOUST, DANIEL |
AM-2961 |
4 |
39.99 |
4326********0621 |
663362 |
05/24/10 |
| FRENCH, TORRIE |
AM-3194 |
4 |
39.99 |
4474********6958 |
560570 |
05/24/10 |
| FROST, DERK |
AM-3079 |
4 |
39.99 |
4427********2189 |
710068 |
05/24/10 |
| GHERARDI, CAROLYN |
AM-2728 |
4 |
33.00 |
4124********3121 |
063409 |
05/24/10 |
| HAND, DANIEL |
AM-2016 |
4 |
33.00 |
4326********8282 |
237001 |
05/24/10 |
| HARRINGTON, LARRY |
AM-2416 |
4 |
39.99 |
5329********0079 |
03540Z |
05/24/10 |
| HODGE, JUSTIN |
AM-2865 |
4 |
39.99 |
4474********4897 |
797464 |
05/24/10 |
| HYLE, TIM |
AM-2017 |
4 |
33.00 |
6011********2140 |
02491B |
05/24/10 |
| JENNE, STACY |
AM-1762 |
4 |
34.95 |
4258********8425 |
099063 |
05/24/10 |
| KANE, TYLER |
AM-3267 |
4 |
39.99 |
4427********8881 |
830963 |
05/24/10 |
| KELLY, ELISHA |
AM-2260 |
4 |
34.75 |
4868********6782 |
03729B |
05/24/10 |
| KIM, SUSAN |
AM-2879 |
4 |
39.99 |
5424********4328 |
51276B |
05/24/10 |
| KLEIN, JO |
AM-2962 |
4 |
33.00 |
4474********1192 |
560572 |
05/24/10 |
| KNAPP, LORRAINE |
AM-3173 |
4 |
39.99 |
4018********7532 |
601348 |
05/24/10 |
| LEWIS SMITH, DONNA |
AM-3181 |
4 |
39.99 |
4239********7972 |
106454 |
05/24/10 |
| LOEFFLER, BETTEJO |
AM-3027 |
4 |
39.99 |
4326********9268 |
237004 |
05/24/10 |
| LOGURTO, ANNMARIE |
AM-3113 |
4 |
39.99 |
4427********1760 |
734954 |
05/24/10 |
| MADDOX, RICHARD |
AM-2011 |
4 |
39.99 |
4474********3775 |
551806 |
05/24/10 |
| MARKS, SHELLY |
AM-2611 |
4 |
33.00 |
4474********5855 |
560573 |
05/24/10 |
| MASLIN, JULIA |
AM-2878 |
4 |
39.99 |
5443********3138 |
024667 |
05/24/10 |
| MEAD, CRYSTAL |
AM-3234 |
4 |
34.75 |
4018********5957 |
601349 |
05/24/10 |
| MECCARIELLO, DEBBIE |
AM-3032 |
4 |
39.99 |
4185********6989 |
797466 |
05/24/10 |
| MOORE, MICHELLE |
AM-2963 |
4 |
33.00 |
4474********5984 |
551808 |
05/24/10 |
| MOORE, RUBENA |
AM-2964 |
4 |
33.00 |
4258********9357 |
099137 |
05/24/10 |
| MOSCATO, SAL |
AM-2729 |
4 |
34.75 |
4474********9301 |
551807 |
05/24/10 |
| MUNSON, TRICIA |
AM-2544 |
4 |
39.99 |
4147********4105 |
03773C |
05/24/10 |
| MUZZY, KATLYN |
AM-1051 |
4 |
33.00 |
4640********8890 |
03780B |
05/24/10 |
| NEWMAN, AIMEE |
AM-3019 |
4 |
33.00 |
4134********7595 |
437671 |
05/24/10 |
| NEWTON, JEFF |
AM-2015 |
4 |
33.00 |
4474********6352 |
797467 |
05/24/10 |
| PALMATIER, LINDA |
AM-3174 |
4 |
39.99 |
5466********0106 |
03782Z |
05/24/10 |
| PALMER, JENNIFER |
AM-2833 |
4 |
33.00 |
4474********0082 |
560574 |
05/24/10 |
| RAUT, JOSH |
AM-2723 |
4 |
33.00 |
4326********3354 |
133641 |
05/24/10 |
| ROGERS, COLBY |
AM-3199 |
4 |
39.99 |
6011********7449 |
02498R |
05/24/10 |
| ROMAN, ANTHONY |
AM-3429 |
4 |
34.75 |
4474********5275 |
797468 |
05/24/10 |
| ROTHWELL, STACEE |
AM-1297 |
4 |
39.99 |
4474********9533 |
551809 |
05/24/10 |
| SACKS, FANNY |
AM-2484 |
4 |
74.98 |
5466********8054 |
03540S |
05/24/10 |
| SHEA, JEREMIAH |
AM-2980 |
4 |
39.99 |
4147********3576 |
03789C |
05/24/10 |
| SHEPLER, LINDA |
AM-1653 |
4 |
31.50 |
5528********0721 |
03750Z |
05/24/10 |
| SKLENAR, TRACY |
AM-2876 |
4 |
39.99 |
4185********2174 |
560575 |
05/24/10 |
| SMITH, SHAWNA |
AM-2055 |
4 |
34.99 |
4474********2061 |
551811 |
05/24/10 |
| STEPHENS, BETHANY |
AM-2862 |
4 |
33.00 |
4239********3160 |
106455 |
05/24/10 |
| TAYLOR, KRISTY |
AM-3068 |
4 |
39.99 |
4474********9877 |
560576 |
05/24/10 |
| THOMPSON, KIM |
AM-3491 |
4 |
39.99 |
4018********3440 |
601350 |
05/24/10 |
| TOBEY, DAVID |
AM-3237 |
4 |
79.98 |
4474********1857 |
797469 |
05/24/10 |
| VASQUEZ, AMANDA |
AM-2644 |
4 |
39.99 |
4239********4317 |
106456 |
05/24/10 |
| VISSER, FRANK |
AM-3107 |
4 |
39.99 |
5178********6667 |
03756B |
05/24/10 |
| VISSER, KIM |
AM-3364 |
4 |
39.99 |
5424********5241 |
47950B |
05/24/10 |
| WALBRECHT, ALYSSA |
AM-2049 |
4 |
34.75 |
4474********5078 |
797470 |
05/24/10 |
| WALKER, BARBARA |
AM-1723 |
4 |
104.25 |
4868********6782 |
03771B |
05/24/10 |
| WELCH, JAMES |
AM-2780 |
4 |
33.00 |
4427********6694 |
541922 |
05/24/10 |
| WHALEY, MICHAEL |
AM-1078 |
4 |
33.00 |
4018********9181 |
601351 |
05/24/10 |
| WHALEY, RONALD |
AM-3106 |
4 |
39.99 |
4018********5131 |
601352 |
05/24/10 |
| WILLIAMSON, SAMANTHA |
AM-3208 |
4 |
39.99 |
4018********3789 |
601354 |
05/24/10 |
| WOODARD, APRIL |
AM-2981 |
4 |
39.99 |
4018********2746 |
601353 |
05/24/10 |
| WOODARD, TERRY |
AM-3222 |
4 |
33.00 |
4018********4929 |
601355 |
05/24/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.75 |
| 10 |
MasterCard |
443.92 |
| 63 |
Visa |
2446.13 |
| 2 |
Discover |
72.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.79 |