Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
AA-6647 |
2 |
44.99 |
4185********8694 |
061933 |
12/15/11 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********2094 |
788129 |
12/15/11 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********7973 |
392117 |
12/15/11 |
| BRAZIL, JUSTIN |
AA-6003 |
2 |
39.99 |
4300********3411 |
01541C |
12/15/11 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
08042C |
12/15/11 |
| BROOKE, LES |
AA-6387 |
2 |
59.99 |
4494********2203 |
390087 |
12/15/11 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
08042C |
12/15/11 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
46.99 |
4494********7306 |
388798 |
12/15/11 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
44.99 |
4282********4281 |
041907 |
12/15/11 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
122400 |
12/15/11 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
388585 |
12/15/11 |
| CONEY, KEN |
AA-5363 |
2 |
39.99 |
4856********3890 |
015753 |
12/15/11 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
08047C |
12/15/11 |
| DAVIS, GARY |
AA-4339 |
2 |
39.99 |
5490********7410 |
01575Z |
12/15/11 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********7096 |
08044C |
12/15/11 |
| DUKE, CYNTHIA |
AA-6932 |
2 |
39.99 |
4631********2252 |
899355 |
12/15/11 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
169128 |
12/15/11 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
84.99 |
4494********4631 |
458061 |
12/15/11 |
| HANSON, CHERYL |
AA-6771 |
2 |
79.99 |
4266********9564 |
08044B |
12/15/11 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4080********8245 |
029227 |
12/15/11 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
49.99 |
4417********9167 |
08047B |
12/15/11 |
| HESS, BRIAN |
AA-7025 |
2 |
46.99 |
4494********9238 |
454245 |
12/15/11 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
015422 |
12/15/11 |
| HOWARD, JULIE |
AA-6005 |
2 |
44.99 |
4217********8117 |
004193 |
12/15/11 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********0681 |
01599A |
12/15/11 |
| KARR, ANDREA |
AA-6469 |
2 |
44.99 |
4494********0152 |
454049 |
12/15/11 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4185********4209 |
061934 |
12/15/11 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
84.99 |
4460********6407 |
755925 |
12/15/11 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
81.99 |
4185********6607 |
061934 |
12/15/11 |
| MANN, JAMES |
AA-6899 |
2 |
39.99 |
4217********0815 |
004193 |
12/15/11 |
| MERCER, REBECCA |
AA-6581 |
2 |
46.99 |
5424********1180 |
30799B |
12/15/11 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
173290 |
12/15/11 |
| MILLS, JOHN |
AA-5755 |
2 |
39.99 |
4342********6639 |
574556 |
12/15/11 |
| MORENO, OSCAR |
AA-6556 |
2 |
39.99 |
5109********8677 |
886988 |
12/15/11 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
156794 |
12/15/11 |
| ODELL, CARLA |
AA-4406 |
2 |
84.99 |
4185********3665 |
061935 |
12/15/11 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
453576 |
12/15/11 |
| ROGERS, JANET |
AA-2864 |
2 |
79.99 |
5121********1129 |
01589B |
12/15/11 |
| SCADUTO, STEVE |
AA-4629 |
2 |
39.99 |
4494********4644 |
453588 |
12/15/11 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2861 |
739376 |
12/15/11 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
574557 |
12/15/11 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01542Z |
12/15/11 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
84241P |
12/15/11 |
| VICARI, MIKE |
AA-6590 |
2 |
34.99 |
4494********4062 |
453101 |
12/15/11 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
08093B |
12/15/11 |
| WOODBURY, BILL |
AA-6531 |
2 |
44.99 |
3767*******2005 |
164414 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
209.95 |
| 7 |
MasterCard |
336.93 |
| 34 |
Visa |
1837.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2384.54 |