Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JUDITH |
AM-2473 |
3 |
31.50 |
4388********8290 |
04990A |
10/16/11 |
| AQUIRE, STEFANNY |
AM-4242 |
3 |
39.99 |
4474********4166 |
225439 |
10/16/11 |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01690C |
10/16/11 |
| BALDWIN, BRIANNE |
AM-3001 |
3 |
39.99 |
4474********3007 |
264777 |
10/16/11 |
| BENSON, LISA |
AM-1583 |
3 |
99.00 |
4474********5067 |
468363 |
10/16/11 |
| BOWEN, SHARON |
AM-3990 |
3 |
79.98 |
4018********1130 |
745868 |
10/16/11 |
| BRANHAM, DIANE |
AM-4213 |
3 |
33.00 |
4474********2825 |
225440 |
10/16/11 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
468364 |
10/16/11 |
| BUTTON, JAMIE |
AM-4305 |
3 |
33.00 |
4018********3409 |
745869 |
10/16/11 |
| CAPPADONIA, DAVID |
AM-4133 |
3 |
34.75 |
4474********0439 |
225441 |
10/16/11 |
| CATALANO, DANIELLE |
AM-3987 |
3 |
39.99 |
6011********1194 |
01601R |
10/16/11 |
| CLARK, DOUG |
AM-2442 |
3 |
39.99 |
4003********0857 |
04991B |
10/16/11 |
| COLLINS, JEFFREY |
AM-1854 |
3 |
39.99 |
4474********9821 |
264779 |
10/16/11 |
| COOK, RICHARD |
AM-3764 |
3 |
39.99 |
4258********6042 |
013134 |
10/16/11 |
| DAVIS, MARK |
AM-3966 |
3 |
66.00 |
4474********5128 |
264778 |
10/16/11 |
| DEAN, THOMAS |
AM-3886 |
3 |
39.99 |
5490********1642 |
03582B |
10/16/11 |
| DECORDOVA, NOEL |
AM-3885 |
3 |
39.99 |
5466********6504 |
72358P |
10/16/11 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********4410 |
01637B |
10/16/11 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
04988B |
10/16/11 |
| FORD, MICHAEL |
AM-2768 |
3 |
34.75 |
4479********2819 |
016375 |
10/16/11 |
| FULLER, HILARY |
AM-3661 |
3 |
39.99 |
5491********9928 |
01662Z |
10/16/11 |
| GIGLIO, ANTHONY |
AM-4210 |
3 |
33.00 |
4018********1330 |
745870 |
10/16/11 |
| GRIFFITH, JOAN |
AM-1759 |
3 |
39.99 |
4094********9495 |
002530 |
10/16/11 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
4147********7584 |
05000D |
10/16/11 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
4147********7584 |
05000D |
10/16/11 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
468365 |
10/16/11 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
264780 |
10/16/11 |
| JENSEN, CHRISTINA |
AM-4151 |
3 |
39.99 |
3772*******2002 |
129206 |
10/16/11 |
| JONES, ALYSSA |
AM-3721 |
3 |
33.00 |
4239********0321 |
042317 |
10/16/11 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
39.99 |
5458********3346 |
01693Z |
10/16/11 |
| KATZ, DAVID |
AM-3719 |
3 |
33.00 |
4326********5570 |
766955 |
10/16/11 |
| KLATT, CHRISTOPHER |
AM-4218 |
3 |
33.00 |
5291********1376 |
03587B |
10/16/11 |
| LOOMIS, KATY |
AM-3666 |
3 |
33.00 |
4474********8028 |
225443 |
10/16/11 |
| LUM, TAMMY |
AM-3660 |
3 |
33.00 |
4474********9969 |
468366 |
10/16/11 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
125365 |
10/16/11 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01679R |
10/16/11 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
03583Z |
10/16/11 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5466********1284 |
03583Z |
10/16/11 |
| MIRABITO, VINCENT |
AM-1952 |
3 |
39.99 |
5466********1192 |
03586S |
10/16/11 |
| MORROW, MELANIE |
AM-4306 |
3 |
33.00 |
4134********4667 |
794075 |
10/16/11 |
| MULHAIR, VICKI |
AM-3377 |
3 |
33.00 |
4474********4781 |
264782 |
10/16/11 |
| NELSON, DAKOTA |
AM-4243 |
3 |
33.00 |
4474********6781 |
225444 |
10/16/11 |
| ORALLS, DENNIS |
AM-4383 |
3 |
39.99 |
4388********1252 |
05018C |
10/16/11 |
| ORR, BRYAN |
AM-3814 |
3 |
33.00 |
4326********2309 |
614174 |
10/16/11 |
| PALMER, STACY |
AM-1983 |
3 |
34.75 |
4266********9498 |
05019C |
10/16/11 |
| PHELPS, PAM |
AM-3678 |
3 |
39.99 |
4474********9328 |
468369 |
10/16/11 |
| PONTERIO, MARSHA |
AM-1781 |
3 |
33.00 |
4474********1933 |
468368 |
10/16/11 |
| POSSON, FABIANA |
AM-3659 |
3 |
33.00 |
4258********6990 |
016083 |
10/16/11 |
| PROSKINE, BETTSIE |
AM-4221 |
3 |
33.00 |
4018********0090 |
745873 |
10/16/11 |
| RICKARDO, MICKIE |
AM-3985 |
3 |
33.00 |
4474********4285 |
225446 |
10/16/11 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
745872 |
10/16/11 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
745871 |
10/16/11 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0672 |
225445 |
10/16/11 |
| SALEM, JOE |
AM-4202 |
3 |
33.00 |
4340********0581 |
469085 |
10/16/11 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
5401********0512 |
05028Z |
10/16/11 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
003617 |
10/16/11 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
823937 |
10/16/11 |
| STEACY, JULIE |
AM-3663 |
3 |
39.99 |
5461********2106 |
077580 |
10/16/11 |
| STEPHENS, MICHAEL |
AM-3894 |
3 |
33.00 |
4327********2233 |
614177 |
10/16/11 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********5576 |
042320 |
10/16/11 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
225447 |
10/16/11 |
| TEFFT, KATE |
AM-1635 |
3 |
33.00 |
4474********4328 |
468370 |
10/16/11 |
| THOMPSON, JOAN |
AM-1561 |
3 |
33.00 |
4134********6621 |
455825 |
10/16/11 |
| TIBBENS, CINDY |
AM-3166 |
3 |
33.00 |
4300********6321 |
01604C |
10/16/11 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
745875 |
10/16/11 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********4216 |
468371 |
10/16/11 |
| WALSH, KEVIN |
AM-3769 |
3 |
39.99 |
4474********1801 |
264786 |
10/16/11 |
| WHEELER, ANN |
AM-2685 |
3 |
33.00 |
4474********7934 |
225448 |
10/16/11 |
| WRIGHT, KARA |
AM-2822 |
3 |
20.00 |
4239********7754 |
042321 |
10/16/11 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********2619 |
18987Z |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.49 |
| 11 |
MasterCard |
401.94 |
| 55 |
Visa |
2114.59 |
| 2 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.00 |