Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LISA |
AM-2781 |
4 |
33.00 |
4862********6207 |
07482A |
10/24/11 |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
33.00 |
4018********7001 |
817058 |
10/24/11 |
| BARNES, ROBERT |
AM-2243 |
4 |
69.50 |
4474********4821 |
646172 |
10/24/11 |
| BARRY, DOROTHY |
AM-1302 |
4 |
33.00 |
4266********3507 |
07485B |
10/24/11 |
| BARTLE, JARED |
AM-3683 |
4 |
39.99 |
4237********5747 |
054385 |
10/24/11 |
| BECKWITH, NATHAN |
AM-3125 |
4 |
33.00 |
4474********7075 |
407584 |
10/24/11 |
| BEEBE, TRAVIS |
AM-3877 |
4 |
39.99 |
4018********2306 |
817059 |
10/24/11 |
| BERNARDI, STEVE |
AM-2207 |
4 |
31.50 |
3728*******4003 |
176574 |
10/24/11 |
| BLISS, STEPHEN |
AM-4035 |
4 |
39.99 |
6011********4273 |
02488R |
10/24/11 |
| BOELMANN, ROBERT |
AM-2811 |
4 |
34.75 |
4474********4425 |
407583 |
10/24/11 |
| BRADLEY, CARA |
AM-2775 |
4 |
34.75 |
4474********9988 |
442552 |
10/24/11 |
| BRECK, BRIAN |
AM-4042 |
4 |
33.00 |
4474********2672 |
442551 |
10/24/11 |
| BREHM, DEBORAH |
AM-3086 |
4 |
33.00 |
4147********6743 |
07486C |
10/24/11 |
| BROWN, DIANNA |
AM-2854 |
4 |
39.99 |
4147********8461 |
07484C |
10/24/11 |
| BUCKLEY, AVIS |
AM-3804 |
4 |
39.99 |
4313********6774 |
01523C |
10/24/11 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
34.75 |
4018********8215 |
817061 |
10/24/11 |
| BUTTON, ASHLEY |
AM-3643 |
4 |
33.00 |
4018********0138 |
817060 |
10/24/11 |
| CAPUTO, ELENA |
AM-3960 |
4 |
33.00 |
4266********7322 |
07492B |
10/24/11 |
| CHAWGO, TRACY |
AM-3952 |
4 |
34.75 |
4034********8802 |
005705 |
10/24/11 |
| CLARK, JENNIFER |
AM-3994 |
4 |
33.00 |
5178********5231 |
07494B |
10/24/11 |
| COE, MARY |
AM-4044 |
4 |
31.50 |
5480********2289 |
R6109B |
10/24/11 |
| CONANT, DAVID |
AM-4402 |
4 |
33.00 |
4266********6343 |
07498B |
10/24/11 |
| DAYTON, BETTY |
AM-2967 |
4 |
31.50 |
4305********6370 |
07499B |
10/24/11 |
| DEAN, BETH |
AM-4445 |
4 |
39.99 |
4018********3239 |
817062 |
10/24/11 |
| DEGEAR, GLENN |
AM-4009 |
4 |
34.75 |
4134********8155 |
872227 |
10/24/11 |
| DELLA PORTA, TRICIA |
AM-2737 |
4 |
33.00 |
4147********6510 |
07505C |
10/24/11 |
| DIEHL, SABRINA |
AM-3699 |
4 |
39.99 |
4862********9315 |
07501A |
10/24/11 |
| EDMONDS, TAMMY |
AM-3953 |
4 |
33.00 |
6011********4730 |
02413P |
10/24/11 |
| ENDRESS, COREY |
AM-3639 |
4 |
33.00 |
4474********5898 |
646174 |
10/24/11 |
| FENTON, KEELEY |
AM-3790 |
4 |
33.00 |
4474********8824 |
407586 |
10/24/11 |
| FENTON, SUSAN |
AM-3487 |
4 |
66.00 |
5466********0042 |
01525Z |
10/24/11 |
| FINNEGAN, MEGUMI |
AM-3971 |
4 |
33.00 |
4258********9169 |
017112 |
10/24/11 |
| FROST, DERK |
AM-3079 |
4 |
39.99 |
4427********7291 |
154837 |
10/24/11 |
| FUSSA, MICHAEL |
AM-3047 |
4 |
33.00 |
4117********9732 |
131220 |
10/24/11 |
| GABRIEL, ELIN |
AM-3315 |
4 |
33.00 |
4118********1437 |
075036 |
10/24/11 |
| GENUNG, RHETT |
AM-4310 |
4 |
39.99 |
4474********8407 |
442554 |
10/24/11 |
| GLASBERGEN, KAREN |
AM-4285 |
4 |
33.00 |
4018********6351 |
817063 |
10/24/11 |
| HAGEN, HELEN |
AM-3807 |
4 |
34.75 |
5291********2499 |
07517P |
10/24/11 |
| HALE, NANCY |
AM-4200 |
4 |
39.99 |
4237********5598 |
054386 |
10/24/11 |
| HAND, DANIEL |
AM-3713 |
4 |
33.00 |
4326********8282 |
726882 |
10/24/11 |
| HESS, OLIVIA |
AM-1659 |
4 |
33.00 |
4239********7195 |
100330 |
10/24/11 |
| HICKS, DIANE |
AM-4123 |
4 |
33.00 |
4018********9927 |
817064 |
10/24/11 |
| HODGE, JUSTIN |
AM-2865 |
4 |
39.99 |
4474********4897 |
442556 |
10/24/11 |
| HOWARD, JENNIFER |
AM-3789 |
4 |
33.00 |
4474********4021 |
442555 |
10/24/11 |
| KIM, SUSAN |
AM-2879 |
4 |
39.99 |
5466********5283 |
07530Z |
10/24/11 |
| KNICKERBOCKER, BRITTANY |
AM-3681 |
4 |
39.99 |
4474********8544 |
407588 |
10/24/11 |
| KORVER, BARBARA |
AM-1286 |
4 |
33.00 |
6011********0890 |
02441B |
10/24/11 |
| KRAFT, NICHOLAS |
AM-3645 |
4 |
39.99 |
4474********8467 |
646176 |
10/24/11 |
| KRIVIT, DAVE |
AM-2288 |
4 |
39.99 |
4474********5808 |
407589 |
10/24/11 |
| KWASNIK, ERIKA |
AM-3075 |
4 |
33.00 |
4474********0187 |
646177 |
10/24/11 |
| LAUGHLIN, RONDA |
AM-3760 |
4 |
33.00 |
4258********1923 |
018167 |
10/24/11 |
| LEWIS, RON |
AM-3956 |
4 |
33.00 |
4018********3815 |
817065 |
10/24/11 |
| LOUGHREN, THOMAS |
AM-3783 |
4 |
34.75 |
3797*******1000 |
101320 |
10/24/11 |
| LOUNSBURY, CATHERINE |
AM-2956 |
4 |
69.50 |
4491********4728 |
428533 |
10/24/11 |
| MADDOX, RICHARD |
AM-2011 |
4 |
39.99 |
4474********3775 |
646178 |
10/24/11 |
| MARTIN, TROY |
AM-3052 |
4 |
33.00 |
4327********4744 |
128325 |
10/24/11 |
| MARTINEZ, VICTORIA |
AM-4051 |
4 |
39.99 |
4474********5986 |
407592 |
10/24/11 |
| MASCHI, JOHN |
AM-3957 |
4 |
39.99 |
4474********7111 |
646179 |
10/24/11 |
| MEADE, BETH |
AM-4004 |
4 |
33.00 |
4474********0288 |
442558 |
10/24/11 |
| MOORE, MICHELLE |
AM-2963 |
4 |
33.00 |
4474********5984 |
407591 |
10/24/11 |
| MOORE, RUBENA |
AM-2964 |
4 |
33.00 |
4258********9357 |
019118 |
10/24/11 |
| MORSE, AMANDA |
AM-3715 |
4 |
33.00 |
4474********0689 |
442559 |
10/24/11 |
| MUDGE, DALE |
AM-4442 |
4 |
39.99 |
4474********2429 |
646180 |
10/24/11 |
| MUZZY, KATLYN |
AM-1051 |
4 |
33.00 |
4640********8890 |
07550B |
10/24/11 |
| NELSON, JAMES |
AM-4376 |
4 |
39.99 |
4018********1858 |
817067 |
10/24/11 |
| NEWTON, JEFF |
AM-2015 |
4 |
33.00 |
4018********8099 |
817068 |
10/24/11 |
| OLSON, JASON |
AM-3714 |
4 |
33.00 |
4239********7457 |
100331 |
10/24/11 |
| PALMATIER, LINDA |
AM-3174 |
4 |
39.99 |
5466********0106 |
07556S |
10/24/11 |
| PALMATIER, STEVEN |
AM-4040 |
4 |
39.99 |
5466********0106 |
07557S |
10/24/11 |
| PURDY, SHANNON |
AM-4410 |
4 |
33.00 |
4427********1777 |
967258 |
10/24/11 |
| REILLY, SARAH |
AM-4457 |
4 |
33.00 |
4640********6455 |
07560B |
10/24/11 |
| ROBERTS, JENNIFER |
AM-3058 |
4 |
33.00 |
4474********6945 |
442560 |
10/24/11 |
| ROGERS, COLBY |
AM-3199 |
4 |
39.99 |
6011********7449 |
02463R |
10/24/11 |
| ROMAINE, KAREN |
AM-4343 |
4 |
33.00 |
4266********3710 |
07565B |
10/24/11 |
| SACKS, FANNY |
AM-2484 |
4 |
39.99 |
5466********8054 |
01520S |
10/24/11 |
| SANTA INES, CARLOS |
AM-4148 |
4 |
33.00 |
4207********8179 |
011218 |
10/24/11 |
| SCHULZ, PAUL |
AM-3962 |
4 |
33.00 |
4474********7360 |
646181 |
10/24/11 |
| SHARMA, MANOJ |
AM-3044 |
4 |
39.99 |
4239********5072 |
100332 |
10/24/11 |
| SHAW, BERNARD |
AM-3889 |
4 |
33.00 |
4018********9270 |
817069 |
10/24/11 |
| SKLENAR, TRACY |
AM-2876 |
4 |
39.99 |
4185********2174 |
407593 |
10/24/11 |
| SMITH, REGAN |
AM-3716 |
4 |
33.00 |
5178********7179 |
07567Z |
10/24/11 |
| SMITH, SHAWN |
AM-4366 |
4 |
74.74 |
4126********3614 |
900732 |
10/24/11 |
| SMITH, SHAWNA |
AM-2055 |
4 |
34.99 |
4474********2061 |
442561 |
10/24/11 |
| SMITH, TROY |
AM-4256 |
4 |
39.99 |
4340********0590 |
054387 |
10/24/11 |
| SQUIRES, PAUL |
AM-4068 |
4 |
31.50 |
4264********2366 |
01528A |
10/24/11 |
| STEIGERWALD, HEATHER |
AM-4363 |
4 |
33.00 |
4018********5227 |
817070 |
10/24/11 |
| STEPHENS, BETHANY |
AM-2862 |
4 |
33.00 |
4239********3160 |
100333 |
10/24/11 |
| THOMPSON, KAYLA |
AM-3684 |
4 |
33.00 |
4258********0406 |
021131 |
10/24/11 |
| TOTMAN, JACOB |
AM-3873 |
4 |
39.99 |
4491********1014 |
128333 |
10/24/11 |
| TYRELL, WILLIAM |
AM-4462 |
4 |
39.99 |
4474********6594 |
407594 |
10/24/11 |
| VALDEZ, NORMA |
AM-4456 |
4 |
34.75 |
5120********0372 |
52609B |
10/24/11 |
| WILLIS, KELLY |
AM-3030 |
4 |
39.99 |
4258********3180 |
022165 |
10/24/11 |
| YARNES, MARLETTE |
AM-4036 |
4 |
33.00 |
4326********3386 |
277115 |
10/24/11 |
| YERKES, DAVID |
AM-4195 |
4 |
79.98 |
4640********9107 |
07590C |
10/24/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.25 |
| 10 |
MasterCard |
392.96 |
| 78 |
Visa |
2911.22 |
| 4 |
Discover |
145.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.41 |