Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LISA |
AM-2781 |
4 |
33.00 |
4862********6207 |
07202A |
06/22/10 |
| ACKERMAN, SAM |
AM-2144 |
4 |
39.99 |
4664********4387 |
603095 |
06/22/10 |
| ASHCRAFT, JOSH |
AM-3006 |
4 |
39.99 |
4018********9804 |
821435 |
06/22/10 |
| BAKER, DESIREE |
AM-2877 |
4 |
33.00 |
4474********2372 |
156861 |
06/22/10 |
| BERNARDI, STEVE |
AM-2207 |
4 |
34.75 |
3728*******3005 |
162131 |
06/22/10 |
| BOELMANN, ROBERT |
AM-2811 |
4 |
34.75 |
4474********4425 |
156862 |
06/22/10 |
| BONSIE, BRANDEE |
AM-3238 |
4 |
34.75 |
4417********8753 |
07225C |
06/22/10 |
| BRADLEY, CARA |
AM-2775 |
4 |
34.75 |
4474********9988 |
143660 |
06/22/10 |
| BREHM, DEBORAH |
AM-3086 |
4 |
33.00 |
4495********5485 |
896173 |
06/22/10 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
74.74 |
4018********8215 |
821436 |
06/22/10 |
| CASSATA, KATHERINE |
AM-2014 |
4 |
39.99 |
4018********7483 |
821437 |
06/22/10 |
| CLEMENS, STEVAN |
AM-3266 |
4 |
39.99 |
4258********6164 |
079109 |
06/22/10 |
| COE, MARY |
AM-2285 |
4 |
31.50 |
5480********2289 |
R8070B |
06/22/10 |
| COLE, BRITTANY |
AM-3082 |
4 |
39.99 |
4479********5909 |
843776 |
06/22/10 |
| CONANT, DAVID |
AM-2365 |
4 |
33.00 |
4266********6343 |
07228B |
06/22/10 |
| CONKLIN, JACK |
AM-3221 |
4 |
39.99 |
4039********8898 |
084059 |
06/22/10 |
| DAYTON, BETTY |
AM-2967 |
4 |
31.50 |
4305********6370 |
07209B |
06/22/10 |
| DELLA PORTA, TRICIA |
AM-2737 |
4 |
33.00 |
4147********6510 |
07234C |
06/22/10 |
| DOLIVER, VALARIE |
AM-3265 |
4 |
33.00 |
4239********7235 |
140685 |
06/22/10 |
| DOXTATOR, ROBERT |
AM-1837 |
4 |
33.00 |
4018********5542 |
821438 |
06/22/10 |
| DUNNIGAN, BRIAN |
AM-3314 |
4 |
34.75 |
4474********1316 |
156863 |
06/22/10 |
| FENTON, SUSAN |
AM-3487 |
4 |
66.00 |
5466********0042 |
00525Z |
06/22/10 |
| FROST, DERK |
AM-3079 |
4 |
39.99 |
4427********2189 |
602650 |
06/22/10 |
| GABRIEL, ELIN |
AM-3315 |
4 |
33.00 |
4118********1437 |
071614 |
06/22/10 |
| GHERARDI, CAROLYN |
AM-2728 |
4 |
33.00 |
4124********3121 |
000210 |
06/22/10 |
| GOODCHILD, LAURA |
AM-3387 |
4 |
34.75 |
4474********8122 |
143662 |
06/22/10 |
| HAND, DANIEL |
AM-2016 |
4 |
33.00 |
4326********8282 |
077612 |
06/22/10 |
| HODGE, JUSTIN |
AM-2865 |
4 |
39.99 |
4474********4897 |
156864 |
06/22/10 |
| HYLE, TIM |
AM-2017 |
4 |
33.00 |
6011********2140 |
02244B |
06/22/10 |
| JENNE, STACY |
AM-1762 |
4 |
34.95 |
4258********8425 |
080042 |
06/22/10 |
| KELLY, ELISHA |
AM-2260 |
4 |
34.75 |
4868********6782 |
07193B |
06/22/10 |
| KIM, SUSAN |
AM-2879 |
4 |
39.99 |
5424********4328 |
98323B |
06/22/10 |
| KLEIN, JO |
AM-2962 |
4 |
33.00 |
4474********1192 |
143663 |
06/22/10 |
| KNAPP, LORRAINE |
AM-3173 |
4 |
39.99 |
4018********7532 |
821439 |
06/22/10 |
| LEWIS SMITH, DONNA |
AM-3181 |
4 |
39.99 |
4239********7972 |
140686 |
06/22/10 |
| LOGURTO, ANNMARIE |
AM-3113 |
4 |
39.99 |
4427********1760 |
832267 |
06/22/10 |
| LOUNSBURY, CATHERINE |
AM-2956 |
4 |
69.50 |
4491********4728 |
755239 |
06/22/10 |
| MADDOX, RICHARD |
AM-2011 |
4 |
39.99 |
4474********3775 |
156865 |
06/22/10 |
| MARKS, SHELLY |
AM-2611 |
4 |
33.00 |
4474********5855 |
143664 |
06/22/10 |
| MASLIN, JULIA |
AM-2878 |
4 |
39.99 |
5443********3138 |
022060 |
06/22/10 |
| MEAD, CRYSTAL |
AM-3234 |
4 |
34.75 |
4018********5957 |
821440 |
06/22/10 |
| MOORE, MICHELLE |
AM-2963 |
4 |
33.00 |
4474********5984 |
143665 |
06/22/10 |
| MOORE, RUBENA |
AM-2964 |
4 |
33.00 |
4258********9357 |
081092 |
06/22/10 |
| MOSCATO, SAL |
AM-2729 |
4 |
34.75 |
4474********9301 |
143666 |
06/22/10 |
| MUNSON, TRICIA |
AM-2544 |
4 |
39.99 |
4147********4105 |
07264C |
06/22/10 |
| MUZZY, KATLYN |
AM-1051 |
4 |
33.00 |
4640********8890 |
07265B |
06/22/10 |
| NEWMAN, AIMEE |
AM-3019 |
4 |
33.00 |
4134********7595 |
645083 |
06/22/10 |
| NEWTON, JEFF |
AM-2015 |
4 |
33.00 |
4474********6352 |
156866 |
06/22/10 |
| NORTHEY, PAMELA |
AM-2957 |
4 |
34.75 |
4491********4728 |
077619 |
06/22/10 |
| PALMATIER, LINDA |
AM-3174 |
4 |
39.99 |
5466********0106 |
07269Z |
06/22/10 |
| RAUT, JOSH |
AM-2723 |
4 |
33.00 |
4326********3354 |
120422 |
06/22/10 |
| ROGERS, COLBY |
AM-3199 |
4 |
39.99 |
6011********7449 |
02264R |
06/22/10 |
| ROMAN, ANTHONY |
AM-3429 |
4 |
34.75 |
4474********5275 |
143667 |
06/22/10 |
| ROTHWELL, STACEE |
AM-1297 |
4 |
39.99 |
4474********9533 |
156867 |
06/22/10 |
| SACKS, FANNY |
AM-2484 |
4 |
74.98 |
5466********8054 |
00521S |
06/22/10 |
| SCHERMERHORN, DALTON |
AM-3251 |
4 |
39.99 |
4474********1761 |
143668 |
06/22/10 |
| SHEPLER, LINDA |
AM-1653 |
4 |
31.50 |
5528********0721 |
07251Z |
06/22/10 |
| SKLENAR, TRACY |
AM-2876 |
4 |
39.99 |
4185********2174 |
156869 |
06/22/10 |
| SMITH, SHAWNA |
AM-2055 |
4 |
34.99 |
4474********2061 |
143669 |
06/22/10 |
| STEPHENS, BETHANY |
AM-2862 |
4 |
33.00 |
4239********3160 |
140687 |
06/22/10 |
| TAYLOR, KRISTY |
AM-3068 |
4 |
39.99 |
4474********9877 |
143670 |
06/22/10 |
| TOBEY, DAVID |
AM-3237 |
4 |
39.99 |
4474********1857 |
156870 |
06/22/10 |
| VASQUEZ, AMANDA |
AM-2644 |
4 |
39.99 |
4239********4317 |
140688 |
06/22/10 |
| VISSER, KIM |
AM-3364 |
4 |
39.99 |
5424********5241 |
14844B |
06/22/10 |
| WALBRECHT, ALYSSA |
AM-2049 |
4 |
34.75 |
4474********5078 |
143671 |
06/22/10 |
| WALKER, BARBARA |
AM-1723 |
4 |
104.25 |
4868********6782 |
07231B |
06/22/10 |
| WEISS, CATHY |
AM-3256 |
4 |
39.99 |
4474********7057 |
156871 |
06/22/10 |
| WELCH, JAMES |
AM-2780 |
4 |
33.00 |
4427********6694 |
820615 |
06/22/10 |
| WHALEY, MICHAEL |
AM-1078 |
4 |
33.00 |
4018********9181 |
821441 |
06/22/10 |
| WHALEY, RONALD |
AM-3106 |
4 |
39.99 |
4018********5131 |
821443 |
06/22/10 |
| WOODARD, APRIL |
AM-2981 |
4 |
39.99 |
4018********2746 |
821442 |
06/22/10 |
| WOODARD, TERRY |
AM-3222 |
4 |
33.00 |
4018********4929 |
821444 |
06/22/10 |
| YARNES, DAVID |
AM-3009 |
4 |
34.75 |
4474********3178 |
143672 |
06/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.75 |
| 8 |
MasterCard |
363.94 |
| 62 |
Visa |
2372.71 |
| 2 |
Discover |
72.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2844.39 |