Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
AA-6647 |
2 |
44.99 |
4185********8694 |
095009 |
04/15/11 |
| BENNETT, JEFF |
AA-6442 |
2 |
39.99 |
4460********5212 |
197322 |
04/15/11 |
| BENNETT, SEAN |
AA-5822 |
2 |
44.99 |
4217********8748 |
007500 |
04/15/11 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********2094 |
426857 |
04/15/11 |
| BOZZO, JANET |
AA-3571 |
2 |
44.99 |
3743*******9538 |
945500 |
04/15/11 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********7973 |
871850 |
04/15/11 |
| BRAZIL, JUSTIN |
AA-6003 |
2 |
39.99 |
4300********3411 |
01517C |
04/15/11 |
| BREWER, GREGORY |
AA-6571 |
2 |
79.99 |
4494********8327 |
871831 |
04/15/11 |
| BROOKE, LES |
AA-6387 |
2 |
39.99 |
4494********2203 |
867816 |
04/15/11 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
00303C |
04/15/11 |
| BRUMET, SUSAN |
AA-6293 |
2 |
39.99 |
4494********3537 |
867834 |
04/15/11 |
| BRUNTON, FRED |
AA-6627 |
2 |
39.99 |
4635********7287 |
007500 |
04/15/11 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
84.99 |
4282********4281 |
095010 |
04/15/11 |
| CARTER, BILL |
AA-6072 |
2 |
84.99 |
4185********5503 |
095009 |
04/15/11 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
147485 |
04/15/11 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
868337 |
04/15/11 |
| CONEY, KEN |
AA-5363 |
2 |
39.99 |
4856********3890 |
015184 |
04/15/11 |
| COTTA, RICHARD |
AA-5316 |
2 |
44.99 |
5178********1766 |
00255Z |
04/15/11 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
00307C |
04/15/11 |
| DAVIS, GARY |
AA-4339 |
2 |
39.99 |
5490********7410 |
01561Z |
04/15/11 |
| DEROSIA, LINDA |
AA-5591 |
2 |
84.99 |
4388********7096 |
00308C |
04/15/11 |
| GRIFFITH, LOGAN |
AA-6585 |
2 |
39.99 |
4494********2910 |
867844 |
04/15/11 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
123981 |
04/15/11 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
84.99 |
4494********4631 |
872344 |
04/15/11 |
| HANSON, CHERYL |
AA-6771 |
2 |
39.99 |
4266********9564 |
00310B |
04/15/11 |
| HARMON, KATHLEEN |
AA-6148 |
2 |
44.99 |
4342********0327 |
426862 |
04/15/11 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4080********8245 |
009519 |
04/15/11 |
| HEMIG, MALINDA |
AA-6770 |
2 |
39.99 |
4494********6850 |
933289 |
04/15/11 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
49.99 |
4417********9167 |
00316B |
04/15/11 |
| HILLS, JOSH |
AA-6790 |
2 |
44.99 |
4868********9006 |
426134 |
04/15/11 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
015195 |
04/15/11 |
| HOWARD, JULIE |
AA-6005 |
2 |
44.99 |
4246********7633 |
003189 |
04/15/11 |
| KARR, ANDREA |
AA-6469 |
2 |
44.99 |
4494********0152 |
933786 |
04/15/11 |
| KIRKMAN, ERIN |
AA-6484 |
2 |
44.99 |
4465********7777 |
01523A |
04/15/11 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
84.99 |
4460********6407 |
197325 |
04/15/11 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
79.99 |
4185********6607 |
095010 |
04/15/11 |
| LEE, SHELLI |
AA-6840 |
2 |
46.99 |
4476********3071 |
156240 |
04/15/11 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
171772 |
04/15/11 |
| MORENO, AMY |
AA-6555 |
2 |
79.99 |
5109********4020 |
111016 |
04/15/11 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
161484 |
04/15/11 |
| ODELL, CARLA |
AA-4406 |
2 |
84.99 |
4185********3665 |
095010 |
04/15/11 |
| OLVERA, REBACCA |
AA-6013 |
2 |
44.99 |
4185********9964 |
095010 |
04/15/11 |
| ORTEGA, CHARLES |
AA-6006 |
2 |
39.99 |
4185********7573 |
095010 |
04/15/11 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
933327 |
04/15/11 |
| PRICE, PATTY |
AA-6740 |
2 |
39.99 |
4342********8937 |
399147 |
04/15/11 |
| ROGERS, JANET |
AA-2864 |
2 |
39.99 |
4264********4533 |
05501A |
04/15/11 |
| ROMANOTTO, RICHARD |
AA-2503 |
2 |
44.99 |
4239********3413 |
891055 |
04/15/11 |
| SMITH, MELENE |
AA-4874 |
2 |
84.99 |
4719********7543 |
90510C |
04/15/11 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
326444 |
04/15/11 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01565Z |
04/15/11 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
31641P |
04/15/11 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
00280B |
04/15/11 |
| WOODBURY, BILL |
AA-6531 |
2 |
44.99 |
3767*******2005 |
163564 |
04/15/11 |
| YSMAEL, JEFF |
AA-6228 |
2 |
79.99 |
4185********4754 |
095010 |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
254.94 |
| 6 |
MasterCard |
294.94 |
| 42 |
Visa |
2316.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.46 |