Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LISA |
AM-2781 |
4 |
33.00 |
4862********6207 |
09759A |
06/22/11 |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
33.00 |
4018********7001 |
750824 |
06/22/11 |
| AR0TSKY, AUTUMNE |
AM-4444 |
4 |
39.99 |
4326********5352 |
561416 |
06/22/11 |
| BAI, SONG |
AM-3390 |
4 |
33.00 |
5466********2619 |
83415Z |
06/22/11 |
| BARRY, DOROTHY |
AM-1302 |
4 |
33.00 |
4266********3507 |
09778B |
06/22/11 |
| BECKWITH, HEATHER |
AM-3007 |
4 |
39.99 |
4018********2750 |
750826 |
06/22/11 |
| BEEBE, TRAVIS |
AM-3877 |
4 |
39.99 |
4018********2306 |
750825 |
06/22/11 |
| BENEDICTO, ABIGAIL |
AM-4237 |
4 |
39.99 |
4474********6176 |
649773 |
06/22/11 |
| BERNARDI, STEVE |
AM-2207 |
4 |
31.50 |
3728*******4003 |
180609 |
06/22/11 |
| BLISS, STEPHEN |
AM-4035 |
4 |
39.99 |
6011********4273 |
02295R |
06/22/11 |
| BOELMANN, ROBERT |
AM-2811 |
4 |
34.75 |
4474********4425 |
649772 |
06/22/11 |
| BRADLEY, CARA |
AM-2775 |
4 |
34.75 |
4474********9988 |
911400 |
06/22/11 |
| BRECK, BRIAN |
AM-4042 |
4 |
33.00 |
4474********2672 |
911399 |
06/22/11 |
| BROWN, DIANNA |
AM-2854 |
4 |
39.99 |
4147********8461 |
09760C |
06/22/11 |
| BROWN, KELVIN |
AM-1575 |
4 |
39.99 |
4474********5401 |
708016 |
06/22/11 |
| BUCKLEY, AVIS |
AM-3804 |
4 |
39.99 |
4313********6774 |
04565C |
06/22/11 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
34.75 |
4018********8215 |
750827 |
06/22/11 |
| CAPUTO, BARTOLO |
AM-4257 |
4 |
34.75 |
4266********9192 |
09785B |
06/22/11 |
| CAPUTO, ELENA |
AM-3960 |
4 |
33.00 |
4266********7322 |
09782B |
06/22/11 |
| CARVIS, CARL |
AM-4290 |
4 |
33.00 |
4147********5917 |
09762C |
06/22/11 |
| CHAWGO, TRACY |
AM-3952 |
4 |
34.75 |
4034********8802 |
007681 |
06/22/11 |
| COE, MARY |
AM-4044 |
4 |
31.50 |
5480********2289 |
R9968B |
06/22/11 |
| CONANT, DAVID |
AM-4402 |
4 |
33.00 |
4266********6343 |
09789B |
06/22/11 |
| DAYTON, BETTY |
AM-2967 |
4 |
31.50 |
4305********6370 |
09769B |
06/22/11 |
| DEAN, BETH |
AM-4445 |
4 |
39.99 |
4018********3239 |
750828 |
06/22/11 |
| DEGEAR, GLENN |
AM-4009 |
4 |
34.75 |
4134********8155 |
658645 |
06/22/11 |
| DELLA PORTA, TRICIA |
AM-2737 |
4 |
33.00 |
4147********6510 |
09796C |
06/22/11 |
| DONLON, JOSH |
AM-4032 |
4 |
33.00 |
4326********5850 |
561421 |
06/22/11 |
| EDMONDS, TAMMY |
AM-3953 |
4 |
33.00 |
6011********4730 |
02225R |
06/22/11 |
| FENTON, SUSAN |
AM-3487 |
4 |
66.00 |
5466********0042 |
04566Z |
06/22/11 |
| FRYE, DAVID |
AM-4196 |
4 |
33.00 |
4264********7031 |
04566B |
06/22/11 |
| FUSSA, MICHAEL |
AM-3047 |
4 |
33.00 |
4117********9732 |
144262 |
06/22/11 |
| GABRIEL, ELIN |
AM-3315 |
4 |
33.00 |
4118********1437 |
097377 |
06/22/11 |
| GENUNG, RHETT |
AM-4310 |
4 |
39.99 |
4474********8407 |
911401 |
06/22/11 |
| GLASBERGEN, KAREN |
AM-4285 |
4 |
33.00 |
4018********6351 |
750829 |
06/22/11 |
| GOODCHILD, STEPHEN |
AM-4437 |
4 |
34.75 |
4474********8778 |
708018 |
06/22/11 |
| HAAS, SIERRA |
AM-4289 |
4 |
34.75 |
5449********3150 |
B28202 |
06/22/11 |
| HALE, NANCY |
AM-4200 |
4 |
39.99 |
4237********5598 |
003525 |
06/22/11 |
| HAND, DANIEL |
AM-2016 |
4 |
33.00 |
4326********8282 |
203671 |
06/22/11 |
| HARMON, SIERRA |
AM-3864 |
4 |
33.00 |
4474********4549 |
649775 |
06/22/11 |
| HESS, OLIVIA |
AM-1659 |
4 |
33.00 |
4239********7195 |
033453 |
06/22/11 |
| HICKS, DIANE |
AM-4123 |
4 |
33.00 |
4018********9927 |
750830 |
06/22/11 |
| HODGE, JUSTIN |
AM-2865 |
4 |
39.99 |
4474********4897 |
649777 |
06/22/11 |
| HOLTSLANDER, TINA |
AM-3955 |
4 |
34.75 |
4340********4253 |
003526 |
06/22/11 |
| HOWARD, JENNIFER |
AM-3789 |
4 |
33.00 |
4474********4021 |
708020 |
06/22/11 |
| HURLEY, MAUREEN |
AM-4461 |
4 |
39.99 |
5490********8036 |
04568B |
06/22/11 |
| JENNE, STACY |
AM-1762 |
4 |
34.95 |
4258********8425 |
026150 |
06/22/11 |
| KORVER, BARBARA |
AM-1286 |
4 |
33.00 |
6011********0890 |
02298B |
06/22/11 |
| KRIVIT, DAVE |
AM-2288 |
4 |
39.99 |
4474********6399 |
649778 |
06/22/11 |
| KWASNIK, ERIKA |
AM-3075 |
4 |
33.00 |
4474********0187 |
911404 |
06/22/11 |
| LAWTON, JENNIFER |
AM-4320 |
4 |
33.00 |
4474********1895 |
708019 |
06/22/11 |
| LEWIS, RON |
AM-3956 |
4 |
33.00 |
4018********3815 |
750831 |
06/22/11 |
| MADDOX, RICHARD |
AM-2011 |
4 |
39.99 |
4474********3775 |
911403 |
06/22/11 |
| MAISTRES, GREGORY |
AM-3021 |
4 |
39.99 |
4474********4723 |
911405 |
06/22/11 |
| MARTIN, TROY |
AM-3052 |
4 |
33.00 |
4327********4744 |
744292 |
06/22/11 |
| MARTINEZ, EDWIN |
AM-2378 |
4 |
34.75 |
5109********8552 |
393083 |
06/22/11 |
| MARTINEZ, VICTORIA |
AM-4051 |
4 |
39.99 |
4474********5986 |
708022 |
06/22/11 |
| MASCHI, JOHN |
AM-3957 |
4 |
39.99 |
4474********7111 |
649779 |
06/22/11 |
| MEADE, BETH |
AM-4004 |
4 |
33.00 |
4474********0288 |
911407 |
06/22/11 |
| MIRABITO, NANCY |
AM-4384 |
4 |
39.99 |
4474********6516 |
911406 |
06/22/11 |
| MOHRIEN, KARI |
AM-4292 |
4 |
33.00 |
4018********7777 |
750832 |
06/22/11 |
| MOORE, MICHELLE |
AM-2963 |
4 |
33.00 |
4474********5984 |
708023 |
06/22/11 |
| MOORE, RUBENA |
AM-2964 |
4 |
33.00 |
4258********9357 |
029164 |
06/22/11 |
| MUDGE, DALE |
AM-4442 |
4 |
39.99 |
4474********2429 |
649780 |
06/22/11 |
| MUZZY, KATLYN |
AM-1051 |
4 |
33.00 |
4640********8890 |
01048B |
06/22/11 |
| NAYLOR, PAMELA |
AM-4116 |
4 |
39.99 |
4474********9899 |
708024 |
06/22/11 |
| NEWTON, JEFF |
AM-2015 |
4 |
33.00 |
4018********8099 |
750833 |
06/22/11 |
| OLIN, DAVID |
AM-4468 |
4 |
39.99 |
5466********9636 |
28609P |
06/22/11 |
| PALMATIER, LINDA |
AM-3174 |
4 |
39.99 |
5466********0106 |
01052S |
06/22/11 |
| PALMATIER, STEVEN |
AM-4040 |
4 |
39.99 |
5466********0106 |
01055S |
06/22/11 |
| PALMER, BRYAN |
AM-3826 |
4 |
66.00 |
4435********8376 |
744295 |
06/22/11 |
| PIERCE, BRYAN |
AM-4050 |
4 |
33.00 |
5291********6789 |
01039B |
06/22/11 |
| PURDY, SHANNON |
AM-4410 |
4 |
33.00 |
4427********1777 |
984905 |
06/22/11 |
| REILLY, SARAH |
AM-4457 |
4 |
33.00 |
4640********6455 |
01061B |
06/22/11 |
| ROBERTS, JENNIFER |
AM-3058 |
4 |
33.00 |
4474********6945 |
911409 |
06/22/11 |
| ROGERS, COLBY |
AM-3199 |
4 |
39.99 |
6011********7449 |
02242R |
06/22/11 |
| ROMAINE, KAREN |
AM-4343 |
4 |
33.00 |
4266********3710 |
01065B |
06/22/11 |
| SACKS, FANNY |
AM-2484 |
4 |
39.99 |
5466********8054 |
04569S |
06/22/11 |
| SANTA INES, CARLOS |
AM-4148 |
4 |
33.00 |
4207********0855 |
014712 |
06/22/11 |
| SCHULZ, PAUL |
AM-3962 |
4 |
33.00 |
4474********7360 |
649781 |
06/22/11 |
| SEPELLO, MICHAEL |
AM-2692 |
4 |
33.00 |
4018********2953 |
750834 |
06/22/11 |
| SHARMA, MANOJ |
AM-3044 |
4 |
39.99 |
4239********5072 |
033454 |
06/22/11 |
| SHARPE, AMANDA |
AM-4041 |
4 |
39.99 |
4018********1105 |
750836 |
06/22/11 |
| SHAW, BERNARD |
AM-3889 |
4 |
33.00 |
4018********9270 |
750835 |
06/22/11 |
| SHELHAMMER, SAMUEL |
AM-3317 |
4 |
33.00 |
4474********2995 |
708025 |
06/22/11 |
| SKLENAR, TRACY |
AM-2876 |
4 |
39.99 |
4185********2174 |
649783 |
06/22/11 |
| SMITH, SHAWNA |
AM-2055 |
4 |
34.99 |
4474********2061 |
649782 |
06/22/11 |
| SMITH, TROY |
AM-4256 |
4 |
39.99 |
4340********0590 |
003527 |
06/22/11 |
| SQUIRES, PAUL |
AM-4068 |
4 |
31.50 |
4264********2366 |
04567A |
06/22/11 |
| STEIGERWALD, HEATHER |
AM-4363 |
4 |
33.00 |
4018********5227 |
750837 |
06/22/11 |
| STEPHENS, BETHANY |
AM-2862 |
4 |
33.00 |
4239********3160 |
033455 |
06/22/11 |
| STRAUSS, JOE |
AM-4353 |
4 |
39.99 |
4239********9845 |
033456 |
06/22/11 |
| TOTMAN, JACOB |
AM-3873 |
4 |
39.99 |
4491********1014 |
744300 |
06/22/11 |
| TRUETT, TARA |
AM-3008 |
4 |
33.00 |
5508********6457 |
861331 |
06/22/11 |
| TYRELL, WILLIAM |
AM-4462 |
4 |
39.99 |
4474********6594 |
708027 |
06/22/11 |
| VALDEZ, NORMA |
AM-4456 |
4 |
34.75 |
5120********0372 |
29568B |
06/22/11 |
| WELCH, JAMES |
AM-2780 |
4 |
33.00 |
4427********6694 |
357276 |
06/22/11 |
| WHALEY, MICHAEL |
AM-1078 |
4 |
33.00 |
4018********9181 |
750838 |
06/22/11 |
| WILBURN, JESSICA |
AM-4118 |
4 |
39.99 |
4474********1219 |
708028 |
06/22/11 |
| WILLIS, KELLY |
AM-3030 |
4 |
39.99 |
4258********3180 |
032160 |
06/22/11 |
| YACANO, REBECCA |
AM-4350 |
4 |
33.00 |
4018********6273 |
750840 |
06/22/11 |
| YARNES, MARLETTE |
AM-4036 |
4 |
33.00 |
4018********2639 |
750839 |
06/22/11 |
| YERKES, DAVID |
AM-4195 |
4 |
79.98 |
4640********9107 |
01098C |
06/22/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.50 |
| 13 |
MasterCard |
500.70 |
| 85 |
Visa |
3095.64 |
| 4 |
Discover |
145.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3773.82 |