Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JUDITH |
AM-2473 |
3 |
31.50 |
4388********8290 |
02451A |
11/15/11 |
| AQUIRE, STEFANNY |
AM-4242 |
3 |
39.99 |
4474********4166 |
921284 |
11/15/11 |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01539C |
11/15/11 |
| BALDWIN, BRIANNE |
AM-3001 |
3 |
39.99 |
4474********3007 |
896558 |
11/15/11 |
| BENSON, LISA |
AM-1583 |
3 |
99.00 |
4474********5067 |
125727 |
11/15/11 |
| BOWEN, SHARON |
AM-3990 |
3 |
79.98 |
4018********1130 |
000228 |
11/15/11 |
| BRANHAM, DIANE |
AM-4213 |
3 |
33.00 |
4474********2825 |
125725 |
11/15/11 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
921286 |
11/15/11 |
| CATALANO, DANIELLE |
AM-3987 |
3 |
39.99 |
6011********1194 |
01577R |
11/15/11 |
| CLARK, DOUG |
AM-2442 |
3 |
39.99 |
4003********0857 |
02457B |
11/15/11 |
| COLEMAN, REBECCA |
AM-1906 |
3 |
33.00 |
4474********0496 |
896559 |
11/15/11 |
| COLLINS, JEFFREY |
AM-1854 |
3 |
39.99 |
4474********9821 |
921285 |
11/15/11 |
| COOK, RICHARD |
AM-3764 |
3 |
39.99 |
4258********6042 |
086081 |
11/15/11 |
| DAVIS, MARK |
AM-3966 |
3 |
66.00 |
4474********5128 |
125726 |
11/15/11 |
| DEAN, THOMAS |
AM-3886 |
3 |
39.99 |
5490********1642 |
02572B |
11/15/11 |
| DECORDOVA, NOEL |
AM-3885 |
3 |
39.99 |
5466********6504 |
60360P |
11/15/11 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********4410 |
01569B |
11/15/11 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
02449B |
11/15/11 |
| FORD, MICHAEL |
AM-2768 |
3 |
34.75 |
4479********2819 |
015699 |
11/15/11 |
| FULLER, HILARY |
AM-3661 |
3 |
39.99 |
5491********9928 |
01598Z |
11/15/11 |
| GIGLIO, ANTHONY |
AM-4210 |
3 |
33.00 |
4018********1330 |
000229 |
11/15/11 |
| GRIFFITH, JOAN |
AM-1759 |
3 |
39.99 |
4094********9495 |
002723 |
11/15/11 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
4147********7584 |
02465D |
11/15/11 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
4147********7584 |
02465D |
11/15/11 |
| HANSON, LINDA |
AM-3606 |
3 |
33.00 |
4868********6638 |
02432B |
11/15/11 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
896560 |
11/15/11 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
125728 |
11/15/11 |
| JENSEN, CHRISTINA |
AM-4151 |
3 |
39.99 |
3772*******2002 |
107916 |
11/15/11 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
39.99 |
5458********3346 |
01599Z |
11/15/11 |
| KATZ, DAVID |
AM-3719 |
3 |
33.00 |
4326********5570 |
498308 |
11/15/11 |
| KETCHUM, GWEN |
AM-3595 |
3 |
33.00 |
4190********9933 |
052748 |
11/15/11 |
| KLATT, CHRISTOPHER |
AM-4218 |
3 |
33.00 |
5291********1376 |
02571B |
11/15/11 |
| LUM, TAMMY |
AM-3660 |
3 |
33.00 |
4474********9969 |
896561 |
11/15/11 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
140983 |
11/15/11 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01521R |
11/15/11 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
02576Z |
11/15/11 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5466********1284 |
02574Z |
11/15/11 |
| NELSON, DAKOTA |
AM-4243 |
3 |
33.00 |
4474********6781 |
921288 |
11/15/11 |
| ORALLS, DENNIS |
AM-4383 |
3 |
39.99 |
4388********1252 |
02476C |
11/15/11 |
| ORR, BRYAN |
AM-3814 |
3 |
33.00 |
4326********2309 |
798260 |
11/15/11 |
| PALMER, STACY |
AM-1983 |
3 |
34.75 |
4266********9498 |
02476C |
11/15/11 |
| PHELPS, PAM |
AM-3678 |
3 |
39.99 |
4474********9328 |
896562 |
11/15/11 |
| POSSON, FABIANA |
AM-3659 |
3 |
33.00 |
4258********6990 |
087103 |
11/15/11 |
| PROSKINE, BETTSIE |
AM-4221 |
3 |
33.00 |
4018********0090 |
000230 |
11/15/11 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
000231 |
11/15/11 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
000232 |
11/15/11 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0672 |
125729 |
11/15/11 |
| SALEM, JOE |
AM-4202 |
3 |
33.00 |
4340********0581 |
005345 |
11/15/11 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
5401********0512 |
02482Z |
11/15/11 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
004612 |
11/15/11 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
687507 |
11/15/11 |
| STEACY, JULIE |
AM-3663 |
3 |
39.99 |
5461********2106 |
126803 |
11/15/11 |
| STEPHENS, MICHAEL |
AM-3894 |
3 |
33.00 |
4327********2233 |
798263 |
11/15/11 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********5576 |
091968 |
11/15/11 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
125730 |
11/15/11 |
| TALANDIS, DARIUS |
AM-3624 |
3 |
39.99 |
4063********6073 |
834655 |
11/15/11 |
| TEFFT, KATE |
AM-1635 |
3 |
33.00 |
4474********4328 |
896563 |
11/15/11 |
| THOMPSON, JOAN |
AM-1561 |
3 |
33.00 |
4134********6621 |
123910 |
11/15/11 |
| TIBBENS, CINDY |
AM-3166 |
3 |
33.00 |
4300********6321 |
01501C |
11/15/11 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
000233 |
11/15/11 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********4216 |
921290 |
11/15/11 |
| WALSH, KEVIN |
AM-3769 |
3 |
39.99 |
4474********1801 |
125731 |
11/15/11 |
| WHEELER, ANN |
AM-2685 |
3 |
33.00 |
4474********7934 |
896564 |
11/15/11 |
| WRIGHT, KARA |
AM-2822 |
3 |
20.00 |
4239********7754 |
091969 |
11/15/11 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********2619 |
63351Z |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.49 |
| 10 |
MasterCard |
361.95 |
| 51 |
Visa |
1987.83 |
| 2 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2552.25 |