Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYS, JANICE |
AM-3780 |
2 |
74.74 |
4800********2649 |
04538B |
11/08/11 |
| BIBBENS, JEFF |
AM-3901 |
2 |
33.00 |
5466********3590 |
04532Z |
11/08/11 |
| BLENIS, JESSICA |
AM-3096 |
2 |
33.00 |
4474********3083 |
761008 |
11/08/11 |
| CLARK, AMANDA |
AM-2670 |
2 |
33.00 |
4018********0746 |
941093 |
11/08/11 |
| COLE, BRITTANY |
AM-3082 |
2 |
33.00 |
4474********9176 |
965019 |
11/08/11 |
| CSUKARDI, RAFAEL |
AM-3612 |
2 |
34.75 |
4474********4315 |
761009 |
11/08/11 |
| DUBOIS, SHAWN |
AM-2903 |
2 |
39.99 |
4474********2703 |
734987 |
11/08/11 |
| FORD, NATHANIAL |
AM-4265 |
2 |
33.00 |
4474********8864 |
965020 |
11/08/11 |
| GATES, JOAN |
AM-3207 |
2 |
33.00 |
4474********0506 |
734988 |
11/08/11 |
| GAUTHLIER, JEANNE |
AM-2852 |
2 |
39.99 |
4018********3678 |
941094 |
11/08/11 |
| GIORDANO, DANIELLE |
AM-4062 |
2 |
39.99 |
4018********9244 |
941098 |
11/08/11 |
| GORR, DANIEL |
AM-3215 |
2 |
39.99 |
4474********7363 |
965021 |
11/08/11 |
| HARRIS, DYLAN |
AM-1830 |
2 |
34.75 |
4474********3138 |
965022 |
11/08/11 |
| HICKS, JEREMY |
AM-2683 |
2 |
34.75 |
4474********5125 |
761010 |
11/08/11 |
| HOOPER, NICOLE |
AM-1699 |
2 |
33.00 |
4018********3700 |
941095 |
11/08/11 |
| KEYES, LUCINDA |
AM-4241 |
2 |
33.00 |
4018********3924 |
941097 |
11/08/11 |
| LOWE, JESSICA |
AM-4138 |
2 |
33.00 |
4134********7637 |
806276 |
11/08/11 |
| MATTOTT, KACIE |
AM-4420 |
2 |
39.99 |
4474********7174 |
761011 |
11/08/11 |
| MCACHREN, PAMELA |
AM-3664 |
2 |
33.00 |
4018********1142 |
941096 |
11/08/11 |
| MCKEE, MILDRED |
AM-4052 |
2 |
33.00 |
4018********1745 |
941099 |
11/08/11 |
| MILONE, KRISTINA |
AM-3701 |
2 |
33.00 |
4258********4984 |
087104 |
11/08/11 |
| MORYL, TANYA |
AM-3982 |
2 |
33.00 |
4474********1105 |
734990 |
11/08/11 |
| NATOLI, NICHOLAS |
AM-3998 |
2 |
33.00 |
4258********0600 |
088014 |
11/08/11 |
| NELSEN, MIRA |
AM-4424 |
2 |
39.99 |
4018********1858 |
941100 |
11/08/11 |
| NEWELL, MARGARET |
AM-4020 |
2 |
39.99 |
4340********5524 |
024715 |
11/08/11 |
| OLINSKI, GARRY |
AM-3752 |
2 |
34.75 |
4258********1446 |
088033 |
11/08/11 |
| OSBORNE, SCOTT |
AM-4027 |
2 |
39.99 |
4018********2527 |
941101 |
11/08/11 |
| PARKER, PEGGY |
AM-4145 |
2 |
39.99 |
4474********5609 |
965023 |
11/08/11 |
| PASSALACQUA, PETER |
AM-3141 |
2 |
39.99 |
4403********2638 |
04543D |
11/08/11 |
| PERCIVAL, CHERYL |
AM-4422 |
2 |
33.00 |
4134********6399 |
609877 |
11/08/11 |
| PUSHLAR, AMY |
AM-3623 |
2 |
33.00 |
4474********9445 |
734991 |
11/08/11 |
| ROBERTS, TIMOTHY |
AM-3614 |
2 |
33.00 |
4134********0392 |
246656 |
11/08/11 |
| ROMAINE, EVAN |
AM-4426 |
2 |
34.75 |
4474********5841 |
761012 |
11/08/11 |
| RYAN, NICOLE |
AM-2863 |
2 |
33.00 |
4018********5578 |
941102 |
11/08/11 |
| SAAM, JOSEPH |
AM-3754 |
2 |
33.00 |
4018********3684 |
941103 |
11/08/11 |
| SCHMIDT, PAUL |
AM-4428 |
2 |
39.99 |
4147********9924 |
00862C |
11/08/11 |
| SHELDON, SANDRA |
AM-3936 |
2 |
33.00 |
4018********8660 |
941104 |
11/08/11 |
| SHOONMAKER, TIMOTHY |
AM-3981 |
2 |
33.00 |
4136********6520 |
008537 |
11/08/11 |
| SKINNER, DONNA |
AM-3932 |
2 |
34.75 |
4474********8372 |
734992 |
11/08/11 |
| ST.DENNY, TRAVIS |
AM-4361 |
2 |
39.99 |
4474********8698 |
965024 |
11/08/11 |
| STORRIN, RON |
AM-4166 |
2 |
31.50 |
5200********1832 |
04540Z |
11/08/11 |
| STRATTON, ZACHERY |
AM-2934 |
2 |
33.00 |
4239********3160 |
044843 |
11/08/11 |
| TENNANT, TRACY |
AM-3696 |
2 |
33.00 |
4313********0405 |
04542C |
11/08/11 |
| VALDEZ, ONA |
AM-2909 |
2 |
34.75 |
6011********4295 |
00880B |
11/08/11 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
91047B |
11/08/11 |
| WALKER, BARBARA |
AM-1723 |
2 |
114.73 |
4868********6782 |
02149B |
11/08/11 |
| WATHEN, JEFFREY |
AM-1438 |
2 |
33.00 |
4134********6647 |
607441 |
11/08/11 |
| WILLIAMS, SHARI |
AM-3619 |
2 |
39.99 |
4474********4727 |
761013 |
11/08/11 |
| WILLIAMS, ZACHARY |
AM-4271 |
2 |
39.99 |
4474********7363 |
734993 |
11/08/11 |
| WORMUTH, JOANN |
AM-1097 |
2 |
69.90 |
4474********6477 |
965025 |
11/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.49 |
| 46 |
Visa |
1786.73 |
| 1 |
Discover |
34.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1925.97 |