Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********8302 |
01528C |
01/03/11 |
| AGUAYO, MYRNA |
AA-6268 |
1 |
79.99 |
5291********1723 |
07695B |
01/03/11 |
| ALEXOPULOS, RINA |
AA-6636 |
1 |
44.99 |
4128********2840 |
93527B |
01/03/11 |
| ANDERSON, LINDA |
AA-5819 |
1 |
84.99 |
4602********3186 |
283530 |
01/03/11 |
| ATTAWAY, HOPE |
AA-6667 |
1 |
44.99 |
4789********6218 |
091259 |
01/03/11 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
077907 |
01/03/11 |
| BENTLEY, MARSHA |
AA-6337 |
1 |
44.99 |
4873********9208 |
796970 |
01/03/11 |
| BERGERON, JANET |
AA-6529 |
1 |
79.99 |
4147********0064 |
07692C |
01/03/11 |
| BURNS, JULIA |
AA-5910 |
1 |
79.99 |
3715*******1029 |
148574 |
01/03/11 |
| BUSI, TOM |
AA-5885 |
1 |
100.00 |
4856********2710 |
003966 |
01/03/11 |
| BUTCHER, STEVEN |
AA-2908 |
1 |
39.99 |
4494********9983 |
808668 |
01/03/11 |
| CAMPBELL, CURT |
AA-4797 |
1 |
39.99 |
5396********1377 |
86859P |
01/03/11 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
808658 |
01/03/11 |
| CAVNAR, DEANNA |
AA-5404 |
1 |
44.99 |
3730*******1008 |
106954 |
01/03/11 |
| CHAVOYA, MIGUEL |
AA-4563 |
1 |
39.99 |
4147********9705 |
01523C |
01/03/11 |
| COLLINS, AARON |
AA-4144 |
1 |
39.99 |
4342********1074 |
736355 |
01/03/11 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******1029 |
149641 |
01/03/11 |
| DAVIS, JARED |
AA-5824 |
1 |
84.99 |
3727*******3004 |
153510 |
01/03/11 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
340200 |
01/03/11 |
| DOMMES, BRIAN |
AA-6496 |
1 |
39.99 |
4868********3901 |
737206 |
01/03/11 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00324C |
01/03/11 |
| DURAN, DAN |
AA-5917 |
1 |
79.99 |
3715*******1029 |
149514 |
01/03/11 |
| FALCO, DAVID |
AA-6020 |
1 |
79.99 |
4494********2477 |
812683 |
01/03/11 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
874496 |
01/03/11 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******1011 |
158365 |
01/03/11 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
164188 |
01/03/11 |
| FRISK, DAVE |
AA-5358 |
1 |
39.99 |
4185********4191 |
011259 |
01/03/11 |
| FUNDESBURGH, YVONNE |
AA-6456 |
1 |
39.99 |
4217********4830 |
009125 |
01/03/11 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
09001P |
01/03/11 |
| GATES, MARTIN |
AA-6059 |
1 |
84.99 |
5490********7679 |
00325B |
01/03/11 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
00399C |
01/03/11 |
| GINNELLY, DONNA |
AA-2662 |
1 |
44.99 |
4266********4461 |
09004C |
01/03/11 |
| GIPSON, ISLA |
AA-4532 |
1 |
14.00 |
5420********3418 |
00390Z |
01/03/11 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
003745 |
01/03/11 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00300P |
01/03/11 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********9749 |
009125 |
01/03/11 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
808710 |
01/03/11 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******0119 |
508671 |
01/03/11 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
01521B |
01/03/11 |
| JONES, ANDREA |
AA-5915 |
1 |
79.99 |
3715*******1029 |
142221 |
01/03/11 |
| JONES, MICHELLE |
AA-6323 |
1 |
44.99 |
5490********2396 |
01527B |
01/03/11 |
| KEEGAN, JENNIFER |
AA-6290 |
1 |
39.99 |
5490********4057 |
01524B |
01/03/11 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******1029 |
125522 |
01/03/11 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
767803 |
01/03/11 |
| LAMER, GREGG |
AA-6481 |
1 |
44.99 |
4888********3430 |
01529A |
01/03/11 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
009125 |
01/03/11 |
| LESCH, ERIN |
AA-3190 |
1 |
34.99 |
4147********7703 |
07717C |
01/03/11 |
| LIPTRAP, JAMES |
AA-2482 |
1 |
79.99 |
4494********0070 |
878165 |
01/03/11 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
105.00 |
4217********3510 |
009125 |
01/03/11 |
| MASON, MIKE |
AA-4541 |
1 |
44.99 |
4313********4575 |
01524C |
01/03/11 |
| MOON, CORRINA |
AA-6665 |
1 |
44.99 |
4631********4914 |
340224 |
01/03/11 |
| MORRIS, KEITH |
AA-4338 |
1 |
79.99 |
4217********3139 |
009125 |
01/03/11 |
| MORRISON, MELODY |
AA-5903 |
1 |
39.99 |
3715*******1029 |
167926 |
01/03/11 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
09015A |
01/03/11 |
| MUSCHETTO, GIANNI |
AA-4208 |
1 |
44.99 |
4494********3346 |
874677 |
01/03/11 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
737214 |
01/03/11 |
| NELSON, WILLIAM |
AA-1441 |
1 |
39.99 |
5466********3921 |
87498P |
01/03/11 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
009125 |
01/03/11 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
009125 |
01/03/11 |
| PINGREE, SHANNON |
AA-6075 |
1 |
39.99 |
4631********3681 |
340228 |
01/03/11 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
009125 |
01/03/11 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
003748 |
01/03/11 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
44.99 |
4185********4952 |
011300 |
01/03/11 |
| REDKEY, JUDE |
AA-6159 |
1 |
39.99 |
4217********0451 |
009125 |
01/03/11 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
07723B |
01/03/11 |
| RHININEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
105174 |
01/03/11 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4388********2504 |
09022C |
01/03/11 |
| ROBERTS, RONALD |
AA-1891 |
1 |
84.99 |
3727*******3004 |
158944 |
01/03/11 |
| ROHDE, ELMER |
AA-6064 |
1 |
79.99 |
4388********1691 |
09023C |
01/03/11 |
| ROLF, MIKE |
AA-1235 |
1 |
79.99 |
4306********5157 |
003298 |
01/03/11 |
| ROLLER, JANICE |
AA-6087 |
1 |
84.99 |
4868********5859 |
07746B |
01/03/11 |
| SCADUTO, STEVE |
AA-4629 |
1 |
39.99 |
4494********9627 |
874205 |
01/03/11 |
| SHIFLET, JOHN |
AA-4133 |
1 |
94.99 |
4313********8044 |
01527C |
01/03/11 |
| SIMERLY, TODD |
AA-6633 |
1 |
84.99 |
4631********8870 |
340232 |
01/03/11 |
| SINGH, HARBANS |
AA-6134 |
1 |
44.99 |
5491********5460 |
88041B |
01/03/11 |
| SOTO, RICK |
AA-2673 |
1 |
44.99 |
4185********7990 |
011300 |
01/03/11 |
| SPINETTA, JULIE |
AA-5185 |
1 |
44.99 |
5187********9157 |
87999B |
01/03/11 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
166608 |
01/03/11 |
| THOMAS, KAREN |
AA-6649 |
1 |
84.99 |
4342********0086 |
909241 |
01/03/11 |
| THOMAS, STACEY |
AA-5054 |
1 |
79.99 |
4460********1703 |
875915 |
01/03/11 |
| WALSH, JOHN |
AA-4466 |
1 |
79.99 |
4388********8580 |
09033C |
01/03/11 |
| WALTERS, JOHNNY |
AA-6635 |
1 |
39.99 |
4323********9008 |
796250 |
01/03/11 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00395C |
01/03/11 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
09035C |
01/03/11 |
| WOODS, NATHEN |
AA-2690 |
1 |
79.99 |
4494********8805 |
878258 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
904.86 |
| 12 |
MasterCard |
633.89 |
| 59 |
Visa |
3439.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4978.18 |