Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
AA-6647 |
2 |
44.99 |
4185********8694 |
060437 |
08/15/11 |
| BENNETT, JEFF |
AA-6442 |
2 |
39.99 |
4460********5212 |
367478 |
08/15/11 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********2094 |
424796 |
08/15/11 |
| BOZZO, JANET |
AA-3571 |
2 |
44.99 |
3743*******9538 |
415043 |
08/15/11 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********7973 |
144764 |
08/15/11 |
| BRAZIL, JUSTIN |
AA-6003 |
2 |
39.99 |
4300********3411 |
01512C |
08/15/11 |
| BROOKE, LES |
AA-6387 |
2 |
59.99 |
4494********2203 |
142736 |
08/15/11 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
03133C |
08/15/11 |
| BRUNTON, FRED |
AA-6627 |
2 |
39.99 |
4635********7287 |
004043 |
08/15/11 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
44.99 |
4282********4281 |
273236 |
08/15/11 |
| CARTER, BILL |
AA-6072 |
2 |
84.99 |
4185********5503 |
060437 |
08/15/11 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
101020 |
08/15/11 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
141233 |
08/15/11 |
| CONEY, KEN |
AA-5363 |
2 |
39.99 |
4856********3890 |
015041 |
08/15/11 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
03138C |
08/15/11 |
| DAVIS, GARY |
AA-4339 |
2 |
39.99 |
5490********7410 |
01544Z |
08/15/11 |
| DEROSIA, LINDA |
AA-5591 |
2 |
84.99 |
4388********7096 |
03136C |
08/15/11 |
| DUKE, CYNTHIA |
AA-6932 |
2 |
39.99 |
4631********2252 |
329749 |
08/15/11 |
| GARRETT, KIM |
AA-6631 |
2 |
39.99 |
4366********2957 |
329748 |
08/15/11 |
| GRIFFITH, LOGAN |
AA-6585 |
2 |
39.99 |
4494********2910 |
140756 |
08/15/11 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
164416 |
08/15/11 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
84.99 |
4494********4631 |
145260 |
08/15/11 |
| HAHN, JOHN |
AA-6626 |
2 |
79.99 |
5528********7502 |
03155Z |
08/15/11 |
| HANSON, CHERYL |
AA-6771 |
2 |
79.99 |
4266********9564 |
03140B |
08/15/11 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4080********8245 |
003721 |
08/15/11 |
| HEMIG, MALINDA |
AA-6770 |
2 |
39.99 |
4494********6850 |
140750 |
08/15/11 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
49.99 |
4417********9167 |
03144B |
08/15/11 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
015127 |
08/15/11 |
| HOWARD, JULIE |
AA-6005 |
2 |
44.99 |
4246********7633 |
031406 |
08/15/11 |
| KARR, ANDREA |
AA-6469 |
2 |
44.99 |
4494********0152 |
141262 |
08/15/11 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
84.99 |
4460********6407 |
424799 |
08/15/11 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
39.99 |
4185********6607 |
060438 |
08/15/11 |
| MANN, JAMES |
AA-6899 |
2 |
39.99 |
4217********0815 |
004043 |
08/15/11 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
117359 |
08/15/11 |
| MORENO, OSCAR |
AA-6556 |
2 |
39.99 |
5109********4020 |
198142 |
08/15/11 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
177916 |
08/15/11 |
| NIX, MAXINE |
AA-6902 |
2 |
39.99 |
5466********3335 |
00544Z |
08/15/11 |
| ODELL, CARLA |
AA-4406 |
2 |
84.99 |
4185********3665 |
060438 |
08/15/11 |
| OLVERA, REBACCA |
AA-6013 |
2 |
44.99 |
4185********9964 |
060438 |
08/15/11 |
| ORTEGA, CHARLES |
AA-6006 |
2 |
39.99 |
4185********7573 |
060438 |
08/15/11 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
140789 |
08/15/11 |
| PRICE, PATTY |
AA-6740 |
2 |
39.99 |
4342********8937 |
794668 |
08/15/11 |
| ROGERS, JANET |
AA-2864 |
2 |
39.99 |
5121********7766 |
01522B |
08/15/11 |
| ROMANOTTO, RICHARD |
AA-2503 |
2 |
44.99 |
4239********3413 |
124469 |
08/15/11 |
| SCADUTO, STEVE |
AA-4629 |
2 |
39.99 |
4494********4644 |
140806 |
08/15/11 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2861 |
472820 |
08/15/11 |
| SMITH, MELENE |
AA-4874 |
2 |
84.99 |
4719********7543 |
60514C |
08/15/11 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
734932 |
08/15/11 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01504Z |
08/15/11 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
10259P |
08/15/11 |
| VICARI, MIKE |
AA-6590 |
2 |
34.99 |
4494********4062 |
140314 |
08/15/11 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
03171B |
08/15/11 |
| WOODBURY, BILL |
AA-6531 |
2 |
44.99 |
3767*******2005 |
157793 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
254.94 |
| 8 |
MasterCard |
369.92 |
| 39 |
Visa |
2069.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2694.47 |