Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
AA-6647 |
2 |
44.99 |
4185********8694 |
093436 |
01/16/12 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
073410 |
01/16/12 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********2094 |
655323 |
01/16/12 |
| BOYD, NANCY |
AA-6982 |
2 |
59.99 |
4037********0805 |
90614A |
01/16/12 |
| BRAZIL, JUSTIN |
AA-6003 |
2 |
39.99 |
4300********3411 |
01656C |
01/16/12 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
03135C |
01/16/12 |
| BROOKE, LES |
AA-6387 |
2 |
39.99 |
4494********2162 |
226055 |
01/16/12 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
03136C |
01/16/12 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
46.99 |
4494********7306 |
226753 |
01/16/12 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
44.99 |
4282********4281 |
073410 |
01/16/12 |
| CARTER, BILL |
AA-6072 |
2 |
84.99 |
4185********5503 |
093437 |
01/16/12 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
107272 |
01/16/12 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
226569 |
01/16/12 |
| CONEY, KEN |
AA-5363 |
2 |
39.99 |
4856********3890 |
016571 |
01/16/12 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
03140C |
01/16/12 |
| DAVIS, GARY |
AA-4339 |
2 |
39.99 |
5490********7410 |
01656Z |
01/16/12 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********7096 |
03137C |
01/16/12 |
| DUKE, CYNTHIA |
AA-6932 |
2 |
39.99 |
4631********2252 |
007778 |
01/16/12 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
142807 |
01/16/12 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
84.99 |
4494********4631 |
230574 |
01/16/12 |
| HANSON, CHERYL |
AA-6771 |
2 |
79.99 |
4266********9564 |
03143B |
01/16/12 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4080********8245 |
005010 |
01/16/12 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
49.99 |
4417********9167 |
03142B |
01/16/12 |
| HESS, BRIAN |
AA-7025 |
2 |
46.99 |
4494********9238 |
226782 |
01/16/12 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
016808 |
01/16/12 |
| HOWARD, JULIE |
AA-6005 |
2 |
44.99 |
4217********8117 |
007343 |
01/16/12 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********0681 |
03548A |
01/16/12 |
| KARR, ANDREA |
AA-6469 |
2 |
44.99 |
4494********0152 |
226566 |
01/16/12 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4185********4209 |
093437 |
01/16/12 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
84.99 |
4460********6407 |
588800 |
01/16/12 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
81.99 |
4185********6607 |
093438 |
01/16/12 |
| LEDUC, REBECCA |
AA-6581 |
2 |
46.99 |
5424********1180 |
42107B |
01/16/12 |
| MANN, JAMES |
AA-6899 |
2 |
39.99 |
4217********0815 |
007343 |
01/16/12 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
101128 |
01/16/12 |
| MORENO, OSCAR |
AA-6556 |
2 |
39.99 |
5109********8677 |
804909 |
01/16/12 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
158998 |
01/16/12 |
| NIX, MAXINE |
AA-6902 |
2 |
39.99 |
5466********2680 |
03548Z |
01/16/12 |
| ODELL, CARLA |
AA-4406 |
2 |
84.99 |
4185********3665 |
093438 |
01/16/12 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
226100 |
01/16/12 |
| PRIEST, MARK |
AA-7119 |
2 |
86.99 |
4868********8201 |
471430 |
01/16/12 |
| ROGERS, JANET |
AA-2864 |
2 |
79.99 |
5121********1129 |
01657B |
01/16/12 |
| RUDKIN, DEBRA |
AA-7070 |
2 |
46.99 |
4327********2179 |
03143A |
01/16/12 |
| SCADUTO, STEVE |
AA-4629 |
2 |
39.99 |
4494********4644 |
226119 |
01/16/12 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2861 |
809598 |
01/16/12 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
561849 |
01/16/12 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01683Z |
01/16/12 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
60321P |
01/16/12 |
| VICARI, MIKE |
AA-6590 |
2 |
34.99 |
4494********4062 |
291070 |
01/16/12 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
03160B |
01/16/12 |
| WOODBURY, BILL |
AA-6531 |
2 |
44.99 |
3767*******2005 |
182423 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
209.95 |
| 8 |
MasterCard |
376.92 |
| 37 |
Visa |
2023.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2610.50 |