Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********5915 |
02599C |
08/01/11 |
| ALEXOPULOS, RINA |
AA-6636 |
1 |
44.99 |
4128********2840 |
20403B |
08/01/11 |
| ASSENMACHER, MARK |
AA-6936 |
1 |
39.99 |
4465********3055 |
00121B |
08/01/11 |
| BALDENEGRO, FIDEL |
AA-6722 |
1 |
79.99 |
4494********4944 |
637854 |
08/01/11 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
087482 |
08/01/11 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
00122C |
08/01/11 |
| BERGERON, JANET |
AA-6529 |
1 |
79.99 |
4147********0064 |
08711C |
08/01/11 |
| BERNARDO, LORI |
AA-6675 |
1 |
39.99 |
4494********9284 |
633868 |
08/01/11 |
| BURNS, JULIA |
AA-5910 |
1 |
39.99 |
3715*******2027 |
165278 |
08/01/11 |
| CAMPBELL, CURT |
AA-4797 |
1 |
39.99 |
5396********1377 |
28417P |
08/01/11 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
633847 |
08/01/11 |
| CAVNAR, DEANNA |
AA-5404 |
1 |
44.99 |
3730*******1008 |
166877 |
08/01/11 |
| CHARON, JUSTIN |
AA-5957 |
1 |
39.99 |
4494********1816 |
633859 |
08/01/11 |
| COHEN, DAVID |
AA-6824 |
1 |
86.99 |
4465********2117 |
00147A |
08/01/11 |
| COLLINS, AARON |
AA-6892 |
1 |
79.99 |
4342********1074 |
199072 |
08/01/11 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******2027 |
117996 |
08/01/11 |
| DAVIS, JARED |
AA-5824 |
1 |
84.99 |
3727*******2014 |
184091 |
08/01/11 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
483932 |
08/01/11 |
| DOMMES, BRIAN |
AA-6496 |
1 |
39.99 |
4868********3901 |
107764 |
08/01/11 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00170C |
08/01/11 |
| DURAN, DAN |
AA-5917 |
1 |
39.99 |
3715*******2027 |
157778 |
08/01/11 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
852659 |
08/01/11 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******2027 |
124729 |
08/01/11 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
634389 |
08/01/11 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
184943 |
08/01/11 |
| FOWLER, STEVE |
AA-6648 |
1 |
39.99 |
4366********8695 |
025355 |
08/01/11 |
| FRISK, DAVE |
AA-5358 |
1 |
39.99 |
4185********4191 |
062958 |
08/01/11 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
08757T |
08/01/11 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
00123C |
08/01/11 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
08759C |
08/01/11 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00171Z |
08/01/11 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
001624 |
08/01/11 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00171P |
08/01/11 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********6387 |
004295 |
08/01/11 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
633909 |
08/01/11 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
072025 |
08/01/11 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
02599B |
08/01/11 |
| JACOBS, HEIDI |
AA-6856 |
1 |
39.99 |
4494********4079 |
633907 |
08/01/11 |
| JONES, MICHELLE |
AA-6323 |
1 |
44.99 |
5490********2396 |
02597Z |
08/01/11 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
062958 |
08/01/11 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******2027 |
159797 |
08/01/11 |
| KNIGHT, DANA |
AA-6809 |
1 |
79.99 |
4266********3640 |
016200 |
08/01/11 |
| KOPCRAK, PAUL |
AA-6694 |
1 |
44.99 |
4868********3505 |
852661 |
08/01/11 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
812600 |
08/01/11 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
004295 |
08/01/11 |
| LIPTRAP, JAMES |
AA-6955 |
1 |
79.99 |
4494********6734 |
637933 |
08/01/11 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
84.99 |
4217********3510 |
004295 |
08/01/11 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
092907 |
08/01/11 |
| MCPROUTY, ROSALIE |
AA-6939 |
1 |
46.99 |
4313********0650 |
02590C |
08/01/11 |
| MENLEY, CHERRI |
AA-6734 |
1 |
84.99 |
4494********7551 |
703881 |
08/01/11 |
| MORRIS, KEITH |
AA-4338 |
1 |
79.99 |
4217********3139 |
004295 |
08/01/11 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
08775A |
08/01/11 |
| MUSCHETTO, GIANNI |
AA-4208 |
1 |
44.99 |
4494********2111 |
699880 |
08/01/11 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
728746 |
08/01/11 |
| NELSON, WILLIAM |
AA-1441 |
1 |
39.99 |
5466********3921 |
28653P |
08/01/11 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
004295 |
08/01/11 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
004295 |
08/01/11 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
004295 |
08/01/11 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
001628 |
08/01/11 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
64.99 |
4185********4952 |
062959 |
08/01/11 |
| REDKEY, JUDE |
AA-6159 |
1 |
39.99 |
4217********0451 |
004295 |
08/01/11 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
08743B |
08/01/11 |
| RHININEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
183675 |
08/01/11 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
08780B |
08/01/11 |
| ROBERTS, JULIE |
AA-5091 |
1 |
84.99 |
3727*******2014 |
135761 |
08/01/11 |
| ROHDE, ELMER |
AA-6064 |
1 |
79.99 |
4388********1691 |
08784C |
08/01/11 |
| ROLF, MIKE |
AA-1235 |
1 |
79.99 |
4306********5157 |
001495 |
08/01/11 |
| ROLLER, JANICE |
AA-6087 |
1 |
84.99 |
4868********5859 |
08741B |
08/01/11 |
| ROMINE, LISA |
AA-6782 |
1 |
39.99 |
4494********5262 |
699410 |
08/01/11 |
| SAYRE, FRED |
AA-6879 |
1 |
39.99 |
4744********3929 |
162897 |
08/01/11 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********8044 |
02593C |
08/01/11 |
| SIMERLY, TODD |
AA-6633 |
1 |
84.99 |
4631********8870 |
483938 |
08/01/11 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
123259 |
08/01/11 |
| THOMAS, KAREN |
AA-6649 |
1 |
84.99 |
4342********0086 |
881269 |
08/01/11 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
08788C |
08/01/11 |
| WALTERS, JOHNNY |
AA-6635 |
1 |
39.99 |
4323********9008 |
812605 |
08/01/11 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00126C |
08/01/11 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
08791C |
08/01/11 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********8805 |
699438 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
659.89 |
| 7 |
MasterCard |
364.93 |
| 61 |
Visa |
3470.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4495.21 |