Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
AA-6647 |
2 |
44.99 |
4185********8694 |
063106 |
06/15/11 |
| BENNETT, JEFF |
AA-6442 |
2 |
39.99 |
4460********5212 |
978520 |
06/15/11 |
| BENNETT, SEAN |
AA-5822 |
2 |
44.99 |
4217********8748 |
004310 |
06/15/11 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********2094 |
885379 |
06/15/11 |
| BOZZO, JANET |
AA-3571 |
2 |
44.99 |
3743*******9538 |
685310 |
06/15/11 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********7973 |
230148 |
06/15/11 |
| BRAZIL, JUSTIN |
AA-6003 |
2 |
39.99 |
4300********3411 |
01519C |
06/15/11 |
| BREWER, GREGORY |
AA-6571 |
2 |
79.99 |
4494********8327 |
230124 |
06/15/11 |
| BROOKE, LES |
AA-6387 |
2 |
59.99 |
4494********2203 |
228119 |
06/15/11 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
03216C |
06/15/11 |
| BRUNTON, FRED |
AA-6627 |
2 |
39.99 |
4635********7287 |
004310 |
06/15/11 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
84.99 |
4282********4281 |
063107 |
06/15/11 |
| CARTER, BILL |
AA-6072 |
2 |
84.99 |
4185********5503 |
063107 |
06/15/11 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
160886 |
06/15/11 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
226642 |
06/15/11 |
| CONEY, KEN |
AA-5363 |
2 |
39.99 |
4856********3890 |
015197 |
06/15/11 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
03217C |
06/15/11 |
| DAVIS, GARY |
AA-4339 |
2 |
39.99 |
5490********7410 |
01521Z |
06/15/11 |
| DEROSIA, LINDA |
AA-5591 |
2 |
84.99 |
4388********7096 |
03218C |
06/15/11 |
| DUKE, CYNTHIA |
AA-6932 |
2 |
39.99 |
4631********2252 |
569064 |
06/15/11 |
| GRIFFITH, LOGAN |
AA-6585 |
2 |
39.99 |
4494********2910 |
226149 |
06/15/11 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
166661 |
06/15/11 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
84.99 |
4494********4631 |
230642 |
06/15/11 |
| HAHN, JOHN |
AA-6626 |
2 |
39.99 |
5528********7502 |
03201Z |
06/15/11 |
| HANSON, CHERYL |
AA-6771 |
2 |
39.99 |
4266********9564 |
03221B |
06/15/11 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4080********8245 |
008892 |
06/15/11 |
| HEMIG, MALINDA |
AA-6770 |
2 |
39.99 |
4494********6850 |
226144 |
06/15/11 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
49.99 |
4417********9167 |
03225B |
06/15/11 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
015410 |
06/15/11 |
| HOWARD, JULIE |
AA-6005 |
2 |
44.99 |
4246********7633 |
032277 |
06/15/11 |
| KARR, ANDREA |
AA-6469 |
2 |
44.99 |
4494********0152 |
226650 |
06/15/11 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4494********5039 |
226163 |
06/15/11 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
84.99 |
4460********6407 |
613221 |
06/15/11 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
79.99 |
4185********6607 |
063107 |
06/15/11 |
| MANN, JAMES |
AA-6899 |
2 |
39.99 |
4217********0815 |
004310 |
06/15/11 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
197318 |
06/15/11 |
| MORENO, AMY |
AA-6555 |
2 |
79.99 |
5109********4020 |
150085 |
06/15/11 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
107872 |
06/15/11 |
| ODELL, CARLA |
AA-4406 |
2 |
84.99 |
4185********3665 |
063107 |
06/15/11 |
| OLVERA, REBACCA |
AA-6013 |
2 |
44.99 |
4185********9964 |
063107 |
06/15/11 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
226179 |
06/15/11 |
| PRICE, PATTY |
AA-6740 |
2 |
39.99 |
4342********8937 |
640670 |
06/15/11 |
| ROMANOTTO, RICHARD |
AA-2503 |
2 |
44.99 |
4239********3413 |
006875 |
06/15/11 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2861 |
333278 |
06/15/11 |
| SMITH, MELENE |
AA-4874 |
2 |
84.99 |
4719********7543 |
60511C |
06/15/11 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
571603 |
06/15/11 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01520Z |
06/15/11 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
11582P |
06/15/11 |
| VICARI, MIKE |
AA-6590 |
2 |
34.99 |
4494********4062 |
225693 |
06/15/11 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
03218B |
06/15/11 |
| WOODBURY, BILL |
AA-6531 |
2 |
44.99 |
3767*******2005 |
186923 |
06/15/11 |
| YSMAEL, JEFF |
AA-6228 |
2 |
79.99 |
4185********4754 |
063107 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
254.94 |
| 6 |
MasterCard |
289.94 |
| 40 |
Visa |
2234.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2779.48 |