Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, MICHAEL |
AM-3259 |
2 |
39.99 |
5108********2807 |
704943 |
06/08/10 |
| AMATO, ANDREA |
AM-2645 |
2 |
33.00 |
4474********1496 |
850421 |
06/08/10 |
| ASHCRAFT, JERRID |
AM-3026 |
2 |
39.99 |
4474********3847 |
850422 |
06/08/10 |
| BARNES, ROBERT |
AM-2243 |
2 |
59.50 |
4474********4821 |
096107 |
06/08/10 |
| BECKWITH, DARLENE |
AM-3206 |
2 |
39.99 |
4185********5284 |
096106 |
06/08/10 |
| BECKWITH, HEATHER |
AM-3007 |
2 |
39.99 |
4018********6292 |
713682 |
06/08/10 |
| BECKWITH, NATHAN |
AM-3125 |
2 |
33.00 |
4474********7075 |
865667 |
06/08/10 |
| BENEDICT, DEBORAH |
AM-2330 |
2 |
39.99 |
4474********1817 |
865666 |
06/08/10 |
| BERNSTEIN, DONNA |
AM-2740 |
2 |
39.99 |
3723*******3005 |
104524 |
06/08/10 |
| BLENIS, JESSICA |
AM-3096 |
2 |
33.00 |
4474********3083 |
865668 |
06/08/10 |
| BOESCHEN, NORMAN |
AM-3245 |
2 |
31.50 |
5523********4322 |
228522 |
06/08/10 |
| BRANTLEY, GAIL |
AM-2701 |
2 |
39.99 |
3772*******1006 |
188291 |
06/08/10 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
39.99 |
4147********0262 |
07586C |
06/08/10 |
| CLARK, AMANDA |
AM-2670 |
2 |
33.00 |
4018********0746 |
713683 |
06/08/10 |
| CORRERA, THOMAS |
AM-3264 |
2 |
31.50 |
6011********3499 |
00823R |
06/08/10 |
| CYR, CINDY |
AM-2682 |
2 |
34.75 |
4287********9113 |
085920 |
06/08/10 |
| DAOUD, DENISE |
AM-2117 |
2 |
39.99 |
5491********3146 |
R5963B |
06/08/10 |
| DEOLIVEIRA, CEZAR |
AM-1820 |
2 |
39.99 |
4388********0897 |
07632C |
06/08/10 |
| DUBOIS, SHAWN |
AM-2903 |
2 |
39.99 |
4474********2703 |
850423 |
06/08/10 |
| EDWARDS, DEAN |
AM-2853 |
2 |
39.99 |
4018********3738 |
713684 |
06/08/10 |
| ENGELBRECHT, ERIC |
AM-3248 |
2 |
39.99 |
5438********5935 |
653238 |
06/08/10 |
| ENGELBRECHT, SHAWN |
AM-3249 |
2 |
39.99 |
5438********5706 |
764607 |
06/08/10 |
| FINCH, RICK |
AM-3262 |
2 |
33.00 |
4427********7531 |
236740 |
06/08/10 |
| FOSTER, HEIDI |
AM-3205 |
2 |
39.99 |
4327********0470 |
716096 |
06/08/10 |
| GATES, JOAN |
AM-3207 |
2 |
33.00 |
4474********0506 |
850424 |
06/08/10 |
| GIBBONS, JOYCE |
AM-3246 |
2 |
39.99 |
4018********3295 |
713685 |
06/08/10 |
| GIRGENTI, YVONNE |
AM-3204 |
2 |
39.99 |
4327********0470 |
716100 |
06/08/10 |
| GORR, DANIEL |
AM-3215 |
2 |
39.99 |
4474********7363 |
096109 |
06/08/10 |
| HARRIS, DYLAN |
AM-1830 |
2 |
34.75 |
4474********3138 |
865671 |
06/08/10 |
| HAWKINS, CAITLIN |
AM-3126 |
2 |
33.00 |
4474********6255 |
865670 |
06/08/10 |
| HICKS, JEREMY |
AM-2683 |
2 |
34.75 |
4474********5125 |
096110 |
06/08/10 |
| HOLOWACZ, GAIL |
AM-2516 |
2 |
33.00 |
4018********0032 |
713686 |
06/08/10 |
| JONES, VINNIE |
AM-2515 |
2 |
39.99 |
4264********1969 |
05598B |
06/08/10 |
| KEMP, TONY |
AM-3291 |
2 |
63.00 |
4474********2236 |
850426 |
06/08/10 |
| KNECHT, JULIA |
AM-2674 |
2 |
34.75 |
4258********1918 |
017083 |
06/08/10 |
| LEET, JONATHAN |
AM-2333 |
2 |
39.99 |
4474********0963 |
850425 |
06/08/10 |
| LOWE, JESSICA |
AM-2856 |
2 |
39.99 |
4134********7637 |
740268 |
06/08/10 |
| MAISTRES, GREGORY |
AM-3021 |
2 |
39.99 |
4474********4723 |
096111 |
06/08/10 |
| MARTIN, TROY |
AM-3052 |
2 |
33.00 |
4327********4744 |
716102 |
06/08/10 |
| MILES, SHELLY |
AM-2705 |
2 |
33.00 |
4474********2169 |
865673 |
06/08/10 |
| MOORE, NICOLE |
AM-2383 |
2 |
39.99 |
4018********0272 |
713688 |
06/08/10 |
| MOORE, WADE |
AM-2382 |
2 |
39.99 |
4018********0272 |
713687 |
06/08/10 |
| MORGAN, AMANDA |
AM-3130 |
2 |
34.75 |
4474********9035 |
096112 |
06/08/10 |
| MYERS, HEATHER |
AM-3346 |
2 |
39.99 |
4474********0253 |
096113 |
06/08/10 |
| OSTRANDER, CHRIS |
AM-2935 |
2 |
39.99 |
4549********4533 |
713689 |
06/08/10 |
| ROOT, LISA |
AM-2398 |
2 |
39.99 |
4018********7416 |
713690 |
06/08/10 |
| RYAN, PATRICK |
AM-3217 |
2 |
39.99 |
5149********3137 |
07671Z |
06/08/10 |
| SCHREFERSTEIN, JACK |
AM-3275 |
2 |
39.99 |
4474********4343 |
865674 |
06/08/10 |
| SMITH, REGAN |
AM-3017 |
2 |
72.99 |
4134********8023 |
319190 |
06/08/10 |
| STILLMAN, JANE |
AM-1845 |
2 |
31.50 |
4264********2410 |
05599B |
06/08/10 |
| STILLMAN, JEFFREY |
AM-2500 |
2 |
31.50 |
5200********7916 |
05596Z |
06/08/10 |
| STRATTON, ZACHERY |
AM-2934 |
2 |
33.00 |
4239********3160 |
053702 |
06/08/10 |
| VALDEZ, ONA |
AM-2909 |
2 |
34.75 |
6011********4295 |
00803B |
06/08/10 |
| WALLACE, WANDA |
AM-3216 |
2 |
33.00 |
4326********7764 |
276523 |
06/08/10 |
| WENZEL, DAWN |
AM-3034 |
2 |
33.00 |
4239********2535 |
053703 |
06/08/10 |
| WILLIAMS, COLLIN |
AM-2655 |
2 |
33.00 |
4474********8619 |
850428 |
06/08/10 |
| WINSOR, BRUCE |
AM-2324 |
2 |
34.75 |
4326********6152 |
597192 |
06/08/10 |
| WORMUTH, JOANN |
AM-1097 |
2 |
69.90 |
4474********6477 |
096114 |
06/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.98 |
| 7 |
MasterCard |
262.95 |
| 47 |
Visa |
1847.17 |
| 2 |
Discover |
66.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2256.35 |