Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JUDITH |
AM-2473 |
3 |
31.50 |
4388********8290 |
03460A |
06/15/11 |
| AQUIRE, STEFANNY |
AM-4242 |
3 |
39.99 |
4474********4166 |
546329 |
06/15/11 |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01533C |
06/15/11 |
| BALDWIN, BRIANNE |
AM-3001 |
3 |
39.99 |
4474********3007 |
486638 |
06/15/11 |
| BARKER, CORY |
AM-3320 |
3 |
33.00 |
4018********4932 |
687879 |
06/15/11 |
| BENSON, LISA |
AM-1583 |
3 |
132.00 |
4474********5067 |
546331 |
06/15/11 |
| BRANHAM, DIANE |
AM-4213 |
3 |
33.00 |
4474********2825 |
546330 |
06/15/11 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
546332 |
06/15/11 |
| BURRELL, VIVIAN |
AM-2563 |
3 |
39.99 |
4474********2043 |
749427 |
06/15/11 |
| BUTTON, JAMIE |
AM-4305 |
3 |
33.00 |
4018********3409 |
687880 |
06/15/11 |
| CAPPADONIA, DAVID |
AM-4133 |
3 |
34.75 |
4474********0439 |
486639 |
06/15/11 |
| CATALANO, DANIELLE |
AM-3987 |
3 |
39.99 |
6011********1194 |
01582R |
06/15/11 |
| COLEMAN, REBECCA |
AM-1906 |
3 |
33.00 |
4474********0496 |
749430 |
06/15/11 |
| COLLINS, JEFFREY |
AM-1854 |
3 |
39.99 |
4474********9821 |
486641 |
06/15/11 |
| CONKLIN, DEBORAH |
AM-3991 |
3 |
39.99 |
4018********5457 |
687881 |
06/15/11 |
| DAVIS, MARK |
AM-3966 |
3 |
66.00 |
4474********5128 |
749429 |
06/15/11 |
| DEAN, THOMAS |
AM-3886 |
3 |
39.99 |
5490********1642 |
03514B |
06/15/11 |
| DECORDOVA, NOEL |
AM-3885 |
3 |
39.99 |
5466********6504 |
52596P |
06/15/11 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********4410 |
01529B |
06/15/11 |
| DOBSON, HOLY |
AM-3898 |
3 |
33.00 |
4474********0537 |
486640 |
06/15/11 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
03497B |
06/15/11 |
| EDWARDS, DIANE |
AM-4374 |
3 |
33.00 |
5140********1782 |
03457P |
06/15/11 |
| FORD, MICHAEL |
AM-2768 |
3 |
34.75 |
4479********2819 |
015299 |
06/15/11 |
| GIGLIO, ANTHONY |
AM-4210 |
3 |
33.00 |
4018********1330 |
687882 |
06/15/11 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
4147********7584 |
03488C |
06/15/11 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
4147********7584 |
03489C |
06/15/11 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
486642 |
06/15/11 |
| HAWLEY, SIENNA |
AM-2769 |
3 |
34.75 |
4018********2086 |
687883 |
06/15/11 |
| HINE, BRIDGET |
AM-3822 |
3 |
39.99 |
5461********5320 |
048190 |
06/15/11 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
546334 |
06/15/11 |
| JENSEN, CHRISTINA |
AM-4151 |
3 |
39.99 |
3772*******2002 |
140325 |
06/15/11 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
39.99 |
5458********3346 |
01535Z |
06/15/11 |
| KLATT, CHRISTOPHER |
AM-4218 |
3 |
33.00 |
5291********1376 |
03514B |
06/15/11 |
| MCCONNELL, GERRYLYNN |
AM-4309 |
3 |
33.00 |
4018********8804 |
687884 |
06/15/11 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
168573 |
06/15/11 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01527R |
06/15/11 |
| MILLER, GARY |
AM-3984 |
3 |
69.50 |
5140********9565 |
03486Z |
06/15/11 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
03513Z |
06/15/11 |
| MIRABITO, VINCENT |
AM-1952 |
3 |
39.99 |
5466********1192 |
03515S |
06/15/11 |
| MORROW, MELANIE |
AM-4306 |
3 |
33.00 |
4134********4667 |
429210 |
06/15/11 |
| MOTTL, BRANDON |
AM-3986 |
3 |
33.00 |
4018********3852 |
687885 |
06/15/11 |
| MULHAIR, VICKI |
AM-3377 |
3 |
33.00 |
4474********4781 |
546335 |
06/15/11 |
| NELSON, DAKOTA |
AM-4243 |
3 |
33.00 |
4474********6781 |
486643 |
06/15/11 |
| NELSON, JAMES |
AM-4376 |
3 |
39.99 |
4018********1858 |
687886 |
06/15/11 |
| ORALLS, DENNIS |
AM-4383 |
3 |
39.99 |
4388********1252 |
03532D |
06/15/11 |
| ORR, BRYAN |
AM-3814 |
3 |
33.00 |
4326********2309 |
799345 |
06/15/11 |
| OSTEROUT, MELISSA |
AM-1866 |
3 |
34.99 |
4239********2272 |
132369 |
06/15/11 |
| PALMER, JENNIFER |
AM-2833 |
3 |
33.00 |
4474********0082 |
749433 |
06/15/11 |
| PITTSLEY, PATRICIA |
AM-4396 |
3 |
33.00 |
4239********2269 |
132370 |
06/15/11 |
| PROSKINE, BETTSIE |
AM-4221 |
3 |
66.00 |
4018********0090 |
687889 |
06/15/11 |
| RICKARDO, MICKIE |
AM-3985 |
3 |
33.00 |
4474********4285 |
486644 |
06/15/11 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
687887 |
06/15/11 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
687888 |
06/15/11 |
| ROSAS, REBECCA |
AM-2228 |
3 |
33.00 |
5329********0318 |
03514B |
06/15/11 |
| SALEM, JOE |
AM-4202 |
3 |
33.00 |
4340********9585 |
094656 |
06/15/11 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
002316 |
06/15/11 |
| SLATE, BRENDA |
AM-3988 |
3 |
33.00 |
4258********4511 |
026038 |
06/15/11 |
| SLATER, KRISTIN |
AM-4030 |
3 |
39.99 |
4327********4431 |
762687 |
06/15/11 |
| SMITH, SHAWN |
AM-4366 |
3 |
74.74 |
4126********3614 |
281073 |
06/15/11 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
947650 |
06/15/11 |
| STEPHENS, MICHAEL |
AM-3894 |
3 |
33.00 |
4327********2233 |
706014 |
06/15/11 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********5576 |
132371 |
06/15/11 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
749435 |
06/15/11 |
| TEFFT, KATE |
AM-1635 |
3 |
33.00 |
4474********4328 |
749434 |
06/15/11 |
| THOMPSON, JOAN |
AM-1561 |
3 |
33.00 |
4134********6621 |
813784 |
06/15/11 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
687890 |
06/15/11 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********4216 |
486645 |
06/15/11 |
| WATERS, MARY |
AM-2214 |
3 |
66.00 |
5491********0367 |
01537P |
06/15/11 |
| WHEELER, ANN |
AM-2685 |
3 |
33.00 |
4474********7934 |
486646 |
06/15/11 |
| WRIGHT, KARA |
AM-2822 |
3 |
20.00 |
4239********7754 |
132372 |
06/15/11 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********2619 |
13862Z |
06/15/11 |
| YOUNG, KRISS |
AM-1371 |
3 |
39.99 |
4018********4410 |
687891 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.49 |
| 12 |
MasterCard |
498.95 |
| 56 |
Visa |
2203.35 |
| 2 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.77 |