Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
AA-6647 |
2 |
44.99 |
4185********8694 |
013018 |
01/15/11 |
| BALDWIN, ANDREA |
AA-6489 |
2 |
39.99 |
4868********1805 |
430639 |
01/15/11 |
| BENNETT, JEFF |
AA-6442 |
2 |
39.99 |
4460********5212 |
513340 |
01/15/11 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********2094 |
574901 |
01/15/11 |
| BOZZO, JANET |
AA-3571 |
2 |
44.99 |
3743*******9538 |
155301 |
01/15/11 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********6321 |
602537 |
01/15/11 |
| BRAZIL, JUSTIN |
AA-6003 |
2 |
39.99 |
4300********3411 |
01564C |
01/15/11 |
| BREWER, GREGORY |
AA-6571 |
2 |
79.99 |
4494********8327 |
602563 |
01/15/11 |
| BROOKE, LES |
AA-6387 |
2 |
39.99 |
4494********2203 |
598538 |
01/15/11 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
00582C |
01/15/11 |
| BRUMET, SUSAN |
AA-6293 |
2 |
39.99 |
4494********3537 |
598547 |
01/15/11 |
| BRUNTON, FRED |
AA-6627 |
2 |
39.99 |
4635********7287 |
009301 |
01/15/11 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
84.99 |
4282********2671 |
083012 |
01/15/11 |
| CARTER, BILL |
AA-6072 |
2 |
84.99 |
4185********5503 |
013019 |
01/15/11 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
156327 |
01/15/11 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
599055 |
01/15/11 |
| CONEY, KEN |
AA-5363 |
2 |
39.99 |
4856********3890 |
015308 |
01/15/11 |
| COTTA, RICHARD |
AA-5316 |
2 |
44.99 |
5178********1766 |
00532Z |
01/15/11 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
00585C |
01/15/11 |
| DAVIS, GARY |
AA-4339 |
2 |
39.99 |
5490********7410 |
01509Z |
01/15/11 |
| DEROSIA, LINDA |
AA-5591 |
2 |
84.99 |
4388********7096 |
00591C |
01/15/11 |
| GRIFFITH, LOGAN |
AA-6585 |
2 |
39.99 |
4494********6704 |
598581 |
01/15/11 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
185543 |
01/15/11 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
84.99 |
4494********4631 |
603064 |
01/15/11 |
| HAHN, JOHN |
AA-6626 |
2 |
39.99 |
5528********7502 |
00537Z |
01/15/11 |
| HARMON, KATHLEEN |
AA-6148 |
2 |
44.99 |
4342********0327 |
432560 |
01/15/11 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4080********8245 |
000526 |
01/15/11 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
49.99 |
4417********9167 |
00592B |
01/15/11 |
| HERRERA, LISA |
AA-6169 |
2 |
79.99 |
4342********1168 |
545886 |
01/15/11 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
015320 |
01/15/11 |
| HOWARD, JULIE |
AA-6005 |
2 |
44.99 |
4246********7633 |
005964 |
01/15/11 |
| KANTACK, ERICA |
AA-6231 |
2 |
39.99 |
4217********8949 |
009301 |
01/15/11 |
| KARR, ANDREA |
AA-6469 |
2 |
44.99 |
4494********0152 |
599076 |
01/15/11 |
| KERNER, ROGER |
AA-5009 |
2 |
39.99 |
3717*******1005 |
113489 |
01/15/11 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4494********8028 |
664052 |
01/15/11 |
| KIRKMAN, ERIN |
AA-6484 |
2 |
44.99 |
4465********7777 |
01533A |
01/15/11 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
39.99 |
4185********6607 |
013019 |
01/15/11 |
| LESCH, JOEL |
AA-5470 |
2 |
39.99 |
4147********7703 |
00549C |
01/15/11 |
| MACKIEWICZ, CODI |
AA-5443 |
2 |
79.99 |
4494********5576 |
668043 |
01/15/11 |
| MORENO, AMY |
AA-6555 |
2 |
79.99 |
5109********8677 |
860162 |
01/15/11 |
| MURPHY, TIM |
AA-5570 |
2 |
84.99 |
3717*******1018 |
113940 |
01/15/11 |
| ODELL, CARLA |
AA-4406 |
2 |
84.99 |
4185********3665 |
013019 |
01/15/11 |
| OLVERA, REBACCA |
AA-6013 |
2 |
44.99 |
4185********9964 |
013019 |
01/15/11 |
| ORTEGA, CHARLES |
AA-6006 |
2 |
39.99 |
4185********7573 |
013019 |
01/15/11 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
664048 |
01/15/11 |
| PORTZER, TAMMIE |
AA-6190 |
2 |
39.99 |
4217********0399 |
009301 |
01/15/11 |
| ROGERS, JANET |
AA-2864 |
2 |
39.99 |
4264********4533 |
03502A |
01/15/11 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********5468 |
480625 |
01/15/11 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
574906 |
01/15/11 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01570Z |
01/15/11 |
| VALADEZ, DEZERAE |
AA-6270 |
2 |
39.99 |
4342********9600 |
572987 |
01/15/11 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
88135P |
01/15/11 |
| VICARI, LISA |
AA-5596 |
2 |
84.99 |
4217********2500 |
009301 |
01/15/11 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********7762 |
00558B |
01/15/11 |
| WOODBURY, BILL |
AA-6531 |
2 |
44.99 |
3767*******2005 |
126084 |
01/15/11 |
| YSMAEL, JEFF |
AA-6228 |
2 |
79.99 |
4185********4754 |
013020 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
294.94 |
| 7 |
MasterCard |
334.93 |
| 43 |
Visa |
2334.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2964.44 |