Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********5915 |
01587C |
09/01/11 |
| ALEXOPULOS, RINA |
AA-6636 |
1 |
44.99 |
4128********2840 |
82383B |
09/01/11 |
| ALLEN, TED |
AA-6984 |
1 |
30.00 |
4868********7004 |
503628 |
09/01/11 |
| BALDENEGRO, FIDEL |
AA-6722 |
1 |
79.99 |
4494********4013 |
665493 |
09/01/11 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
045584 |
09/01/11 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
00163C |
09/01/11 |
| BERGERON, JANET |
AA-6529 |
1 |
79.99 |
4147********0064 |
04580C |
09/01/11 |
| BERNARDO, LORI |
AA-6675 |
1 |
39.99 |
4494********9284 |
661522 |
09/01/11 |
| BURNS, JULIA |
AA-5910 |
1 |
39.99 |
3715*******2027 |
121987 |
09/01/11 |
| CAMPBELL, CURT |
AA-6964 |
1 |
39.99 |
5396********1377 |
42511P |
09/01/11 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
661501 |
09/01/11 |
| CAVNAR, DEANNA |
AA-5404 |
1 |
44.99 |
3730*******1008 |
121304 |
09/01/11 |
| CHARON, JUSTIN |
AA-5957 |
1 |
39.99 |
4494********1816 |
661498 |
09/01/11 |
| COHEN, DAVID |
AA-6824 |
1 |
86.99 |
4465********2117 |
00134A |
09/01/11 |
| COLLINS, AARON |
AA-6892 |
1 |
79.99 |
4342********1074 |
396952 |
09/01/11 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******2027 |
117755 |
09/01/11 |
| DAVIS, JARED |
AA-5824 |
1 |
84.99 |
3727*******2014 |
130556 |
09/01/11 |
| DELANO, KARLY |
AA-6967 |
1 |
46.99 |
5178********3062 |
04583Z |
09/01/11 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
410489 |
09/01/11 |
| DOMMES, BRIAN |
AA-6496 |
1 |
39.99 |
4868********3901 |
820112 |
09/01/11 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00151C |
09/01/11 |
| DURAN, DAN |
AA-5917 |
1 |
39.99 |
3715*******2027 |
133739 |
09/01/11 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******2027 |
172638 |
09/01/11 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
662042 |
09/01/11 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
199630 |
09/01/11 |
| FOWLER, STEVE |
AA-6648 |
1 |
39.99 |
4366********8695 |
015049 |
09/01/11 |
| FRISK, DAVE |
AA-5358 |
1 |
39.99 |
4185********4191 |
051818 |
09/01/11 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
04565T |
09/01/11 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********4614 |
00151B |
09/01/11 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
00135C |
09/01/11 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
04568C |
09/01/11 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00135Z |
09/01/11 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
001534 |
09/01/11 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00151P |
09/01/11 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********6387 |
003181 |
09/01/11 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
661566 |
09/01/11 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
503631 |
09/01/11 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4417********7694 |
04571B |
09/01/11 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
01585B |
09/01/11 |
| JACOBS, HEIDI |
AA-6856 |
1 |
39.99 |
4494********4079 |
661562 |
09/01/11 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
051819 |
09/01/11 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******2027 |
106624 |
09/01/11 |
| KNIGHT, DANA |
AA-6809 |
1 |
79.99 |
4266********3640 |
011900 |
09/01/11 |
| KOPCRAK, PAUL |
AA-6694 |
1 |
44.99 |
4868********3505 |
822766 |
09/01/11 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
372686 |
09/01/11 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
003181 |
09/01/11 |
| LEE, SHELLI |
AA-6840 |
1 |
46.99 |
4476********3071 |
618045 |
09/01/11 |
| LIPTRAP, JAMES |
AA-6955 |
1 |
79.99 |
4494********6734 |
665581 |
09/01/11 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
84.99 |
4217********3510 |
003181 |
09/01/11 |
| MARCUCCI, GINNY |
AA-6965 |
1 |
39.99 |
4640********0578 |
04577B |
09/01/11 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
091806 |
09/01/11 |
| MCPROUTY, ROSALIE |
AA-6939 |
1 |
46.99 |
4313********0650 |
01588C |
09/01/11 |
| MENLEY, CHERRI |
AA-6734 |
1 |
84.99 |
4494********7551 |
731525 |
09/01/11 |
| MORRIS, KEITH |
AA-6977 |
1 |
79.99 |
4217********3139 |
003181 |
09/01/11 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
04578A |
09/01/11 |
| MUSCHETTO, GIANNI |
AA-4208 |
1 |
44.99 |
4494********2111 |
727522 |
09/01/11 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
371070 |
09/01/11 |
| NELSON, WILLIAM |
AA-1441 |
1 |
39.99 |
5466********3921 |
42650P |
09/01/11 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
5424********4723 |
42678B |
09/01/11 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
003181 |
09/01/11 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
003181 |
09/01/11 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
003181 |
09/01/11 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
001535 |
09/01/11 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
64.99 |
4185********4952 |
051819 |
09/01/11 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
04608B |
09/01/11 |
| RHININEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
160400 |
09/01/11 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
04586B |
09/01/11 |
| ROBERTS, JULIE |
AA-5091 |
1 |
84.99 |
3727*******2014 |
115030 |
09/01/11 |
| ROHDE, ELMER |
AA-6064 |
1 |
79.99 |
4388********1691 |
04587C |
09/01/11 |
| ROLF, MIKE |
AA-1235 |
1 |
79.99 |
4306********5157 |
001532 |
09/01/11 |
| ROLLER, JANICE |
AA-6087 |
1 |
84.99 |
4868********5859 |
04581B |
09/01/11 |
| ROMINE, LISA |
AA-6782 |
1 |
39.99 |
4494********5262 |
727056 |
09/01/11 |
| SAYRE, FRED |
AA-6879 |
1 |
39.99 |
4744********3929 |
101489 |
09/01/11 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********8044 |
01584C |
09/01/11 |
| SIMERLY, TODD |
AA-6633 |
1 |
84.99 |
4631********8870 |
410494 |
09/01/11 |
| SOTO, RICK |
AA-2673 |
1 |
44.99 |
4185********7990 |
051819 |
09/01/11 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
185494 |
09/01/11 |
| THOMAS, KAREN |
AA-6649 |
1 |
84.99 |
4342********0086 |
975528 |
09/01/11 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
04595C |
09/01/11 |
| WALTERS, JOHNNY |
AA-6635 |
1 |
39.99 |
4323********9008 |
370154 |
09/01/11 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00137C |
09/01/11 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
04594C |
09/01/11 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********8805 |
727093 |
09/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
659.89 |
| 9 |
MasterCard |
458.91 |
| 63 |
Visa |
3557.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4676.18 |