Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JERRID |
AM-3026 |
2 |
39.99 |
4474********3847 |
172880 |
11/08/10 |
| BARNES, ROBERT |
AM-2243 |
2 |
59.50 |
4474********4821 |
881458 |
11/08/10 |
| BECKWITH, NATHAN |
AM-3125 |
2 |
33.00 |
4474********7075 |
881460 |
11/08/10 |
| BENEDICT, DEBORAH |
AM-2330 |
2 |
39.99 |
4474********1817 |
971327 |
11/08/10 |
| BLENIS, JESSICA |
AM-3096 |
2 |
33.00 |
4474********3083 |
971326 |
11/08/10 |
| BRANTLEY, GAIL |
AM-2701 |
2 |
39.99 |
3772*******1006 |
140922 |
11/08/10 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
39.99 |
4147********8461 |
03931C |
11/08/10 |
| CHRISTIAN, CARLY |
AM-1359 |
2 |
39.99 |
4474********3034 |
172881 |
11/08/10 |
| CLARK, AMANDA |
AM-2670 |
2 |
33.00 |
4018********0746 |
888228 |
11/08/10 |
| CONANT, JODY |
AM-2632 |
2 |
33.00 |
4266********6343 |
03991B |
11/08/10 |
| DAOUD, DENISE |
AM-2117 |
2 |
39.99 |
5491********3146 |
R6017B |
11/08/10 |
| DEOLIVEIRA, CEZAR |
AM-1820 |
2 |
39.99 |
4388********0897 |
03996D |
11/08/10 |
| EDWARDS, DEAN |
AM-2853 |
2 |
39.99 |
4018********3738 |
888230 |
11/08/10 |
| FRANKLIN, STEVEN |
AM-3170 |
2 |
39.99 |
4474********5844 |
881461 |
11/08/10 |
| GATES, JOAN |
AM-3207 |
2 |
33.00 |
4474********0506 |
971329 |
11/08/10 |
| GIBBONS, JOYCE |
AM-3246 |
2 |
39.99 |
4018********3295 |
888229 |
11/08/10 |
| GORR, DANIEL |
AM-3215 |
2 |
39.99 |
4474********7363 |
172883 |
11/08/10 |
| HAGEN, HELEN |
AM-4386 |
2 |
39.99 |
5291********6400 |
03939B |
11/08/10 |
| HAWKINS, CAITLIN |
AM-3126 |
2 |
33.00 |
4474********6255 |
971328 |
11/08/10 |
| HICKS, JEREMY |
AM-2683 |
2 |
34.75 |
4474********5125 |
881462 |
11/08/10 |
| HOLOWACZ, GAIL |
AM-2516 |
2 |
33.00 |
4018********0032 |
888231 |
11/08/10 |
| JONES, VINNIE |
AM-2515 |
2 |
39.99 |
4264********1969 |
05514B |
11/08/10 |
| LAWRENCE, MELISSA |
AM-1214 |
2 |
39.99 |
5522********0673 |
53029B |
11/08/10 |
| LOCKE, CALVIN |
AM-4423 |
2 |
33.00 |
4474********1084 |
172885 |
11/08/10 |
| LOISELLE, BILL |
AM-2433 |
2 |
31.50 |
6011********7805 |
00803R |
11/08/10 |
| LOWRY, LANIK |
AM-4311 |
2 |
33.00 |
5458********0453 |
00875Z |
11/08/10 |
| MAISTRES, GREGORY |
AM-3021 |
2 |
39.99 |
4474********4723 |
172884 |
11/08/10 |
| MARTIN, TROY |
AM-3052 |
2 |
33.00 |
4327********4744 |
655232 |
11/08/10 |
| MATTOTT, KACIE |
AM-4420 |
2 |
39.99 |
4474********7174 |
971331 |
11/08/10 |
| MEADE, ERIN |
AM-4318 |
2 |
33.00 |
4326********1940 |
687982 |
11/08/10 |
| MILES, SHELLY |
AM-2705 |
2 |
33.00 |
4474********2169 |
881463 |
11/08/10 |
| MOORE, JAMIE |
AM-4392 |
2 |
33.00 |
4239********6529 |
084992 |
11/08/10 |
| MORRIS, DERRICK |
AM-3299 |
2 |
39.99 |
4867********7987 |
035109 |
11/08/10 |
| MUMBULO, TRACY |
AM-3327 |
2 |
34.75 |
5312********0399 |
115414 |
11/08/10 |
| MYERS, HEATHER |
AM-3346 |
2 |
39.99 |
4474********0253 |
172886 |
11/08/10 |
| NABINGER, CELESTIA |
AM-4317 |
2 |
34.75 |
4018********3368 |
888232 |
11/08/10 |
| NOLAN, DANELLE |
AM-4327 |
2 |
39.99 |
4474********6385 |
881464 |
11/08/10 |
| NORTHEY, KAYLA |
AM-4429 |
2 |
39.99 |
4491********4728 |
537433 |
11/08/10 |
| OSTERHAUT, KYLI |
AM-4389 |
2 |
34.75 |
4239********2993 |
084993 |
11/08/10 |
| OSTRANDER, CHRIS |
AM-2935 |
2 |
39.99 |
4549********4533 |
888233 |
11/08/10 |
| PERCIVAL, CHERYL |
AM-4422 |
2 |
33.00 |
4134********6399 |
227449 |
11/08/10 |
| RICE, JENNIFER |
AM-4385 |
2 |
39.99 |
6011********1262 |
00800B |
11/08/10 |
| ROODENBURG, WENDY |
AM-3324 |
2 |
39.99 |
4427********5973 |
539530 |
11/08/10 |
| RYAN, CONNIE |
AM-4380 |
2 |
39.99 |
5149********3137 |
04032Z |
11/08/10 |
| SCHMIDT, PAUL |
AM-4428 |
2 |
39.99 |
4147********9924 |
00852C |
11/08/10 |
| ST.DENNY, TRAVIS |
AM-4361 |
2 |
39.99 |
4474********8698 |
172887 |
11/08/10 |
| STRATTON, ZACHERY |
AM-2934 |
2 |
33.00 |
4239********3160 |
084994 |
11/08/10 |
| STROBEL, EUGENE |
AM-2827 |
2 |
33.00 |
4018********5699 |
888234 |
11/08/10 |
| STROBEL, SHEILA |
AM-2826 |
2 |
33.00 |
4018********2929 |
888235 |
11/08/10 |
| WALLACE, WANDA |
AM-3216 |
2 |
33.00 |
4326********7764 |
537436 |
11/08/10 |
| WEISS, SONNY |
AM-3326 |
2 |
39.99 |
4474********5565 |
172888 |
11/08/10 |
| WENZEL, DAWN |
AM-3034 |
2 |
33.00 |
4239********2535 |
084995 |
11/08/10 |
| WHEELER, LISA |
AM-4469 |
2 |
39.99 |
4474********2688 |
971333 |
11/08/10 |
| WILLIAMS, COLLIN |
AM-2655 |
2 |
33.00 |
4474********8619 |
881465 |
11/08/10 |
| WILLIAMS, MIRANDA |
AM-4319 |
2 |
39.99 |
4474********6385 |
881466 |
11/08/10 |
| WINSOR, BRUCE |
AM-2324 |
2 |
34.75 |
4326********6152 |
237797 |
11/08/10 |
| WORMUTH, JOANN |
AM-1097 |
2 |
69.90 |
4474********6477 |
971334 |
11/08/10 |
| WRIGHT, BRIAN |
AM-1178 |
2 |
34.75 |
4018********3361 |
888236 |
11/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 6 |
MasterCard |
227.71 |
| 49 |
Visa |
1849.92 |
| 2 |
Discover |
71.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2189.11 |