Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********8302 |
00509C |
06/01/11 |
| ALEXOPULOS, RINA |
AA-6636 |
1 |
44.99 |
4128********2840 |
47372B |
06/01/11 |
| ANDERSON, LINDA |
AA-5819 |
1 |
84.99 |
4602********3186 |
865413 |
06/01/11 |
| BALDENEGRO, FIDEL |
AA-6722 |
1 |
79.99 |
4494********4944 |
905933 |
06/01/11 |
| BALDWIN, ANDREA |
AA-6489 |
1 |
39.99 |
4868********1805 |
891611 |
06/01/11 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
006031 |
06/01/11 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
00173C |
06/01/11 |
| BERGERON, JANET |
AA-6529 |
1 |
79.99 |
4147********0064 |
00573C |
06/01/11 |
| BURNS, JULIA |
AA-5910 |
1 |
39.99 |
3715*******1029 |
163982 |
06/01/11 |
| CAMPBELL, CURT |
AA-4797 |
1 |
39.99 |
5396********1377 |
33773P |
06/01/11 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
901946 |
06/01/11 |
| CAVNAR, DEANNA |
AA-5404 |
1 |
44.99 |
3730*******1008 |
161293 |
06/01/11 |
| CHARON, JUSTIN |
AA-5957 |
1 |
39.99 |
4494********1816 |
901946 |
06/01/11 |
| COHEN, DAVID |
AA-6824 |
1 |
86.99 |
4465********2117 |
00108A |
06/01/11 |
| COLLINS, AARON |
AA-4144 |
1 |
39.99 |
4342********1074 |
270459 |
06/01/11 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******1029 |
104145 |
06/01/11 |
| DAVIS, JARED |
AA-5824 |
1 |
84.99 |
3727*******2014 |
164876 |
06/01/11 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
506429 |
06/01/11 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00109C |
06/01/11 |
| DURAN, DAN |
AA-5917 |
1 |
39.99 |
3715*******1029 |
163205 |
06/01/11 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
864180 |
06/01/11 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******1011 |
147455 |
06/01/11 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7482 |
902479 |
06/01/11 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
135763 |
06/01/11 |
| FOWLER, STEVE |
AA-6648 |
1 |
39.99 |
4366********8695 |
022182 |
06/01/11 |
| FRISK, DAVE |
AA-5358 |
1 |
39.99 |
4185********4191 |
060020 |
06/01/11 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
00613T |
06/01/11 |
| GATES, MARTIN |
AA-6059 |
1 |
84.99 |
5490********7679 |
00177B |
06/01/11 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
00178C |
06/01/11 |
| GINNELLY, DONNA |
AA-2662 |
1 |
44.99 |
4266********4461 |
00613C |
06/01/11 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00178Z |
06/01/11 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
001840 |
06/01/11 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00109P |
06/01/11 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
157428 |
06/01/11 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******1707 |
447432 |
06/01/11 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
00506B |
06/01/11 |
| JACOBS, HEIDI |
AA-6856 |
1 |
39.99 |
4494********4079 |
157445 |
06/01/11 |
| JONES, ANDREA |
AA-5915 |
1 |
79.99 |
3715*******1029 |
127734 |
06/01/11 |
| JONES, MICHELLE |
AA-6323 |
1 |
44.99 |
5490********2396 |
00507B |
06/01/11 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
060020 |
06/01/11 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******1029 |
184439 |
06/01/11 |
| KNIGHT, DANA |
AA-6809 |
1 |
79.99 |
4266********3640 |
014421 |
06/01/11 |
| KOPCRAK, PAUL |
AA-6694 |
1 |
44.99 |
4868********3505 |
864183 |
06/01/11 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
205713 |
06/01/11 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
004002 |
06/01/11 |
| LIPTRAP, JAMES |
AA-2482 |
1 |
79.99 |
4494********6734 |
161445 |
06/01/11 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
105.00 |
4217********3510 |
004002 |
06/01/11 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
000007 |
06/01/11 |
| MASON, MIKE |
AA-4541 |
1 |
44.99 |
4313********4556 |
00500C |
06/01/11 |
| MORRIS, KEITH |
AA-4338 |
1 |
79.99 |
4217********3139 |
004002 |
06/01/11 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
00625A |
06/01/11 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
268873 |
06/01/11 |
| NELSON, WILLIAM |
AA-1441 |
1 |
39.99 |
5466********3921 |
34190P |
06/01/11 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
004002 |
06/01/11 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
004002 |
06/01/11 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
004002 |
06/01/11 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
001841 |
06/01/11 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
44.99 |
4185********4952 |
060021 |
06/01/11 |
| REDKEY, JUDE |
AA-6159 |
1 |
39.99 |
4217********0451 |
004002 |
06/01/11 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
00604B |
06/01/11 |
| RHININEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
145290 |
06/01/11 |
| ROHDE, ELMER |
AA-6064 |
1 |
79.99 |
4388********1691 |
00633C |
06/01/11 |
| ROLF, MIKE |
AA-1235 |
1 |
79.99 |
4306********5157 |
001808 |
06/01/11 |
| ROLLER, JANICE |
AA-6087 |
1 |
84.99 |
4868********5859 |
00627B |
06/01/11 |
| ROMINE, LISA |
AA-6782 |
1 |
39.99 |
4494********5262 |
157487 |
06/01/11 |
| SAYRE, FRED |
AA-6827 |
1 |
39.99 |
4744********3929 |
170901 |
06/01/11 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********8044 |
00508C |
06/01/11 |
| SIMERLY, TODD |
AA-6633 |
1 |
84.99 |
4631********8870 |
506439 |
06/01/11 |
| SOTO, RICK |
AA-2673 |
1 |
44.99 |
4185********7990 |
060021 |
06/01/11 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
141422 |
06/01/11 |
| THOMAS, STACEY |
AA-5054 |
1 |
79.99 |
4342********5550 |
948932 |
06/01/11 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
00639C |
06/01/11 |
| WALTERS, JOHNNY |
AA-6635 |
1 |
39.99 |
4323********9008 |
269974 |
06/01/11 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00181C |
06/01/11 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
00640C |
06/01/11 |
| WILSON, JANETTE |
AA-4551 |
1 |
44.99 |
4404********2152 |
060021 |
06/01/11 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********8805 |
222966 |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
699.88 |
| 8 |
MasterCard |
449.92 |
| 57 |
Visa |
3223.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4373.24 |