Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LAWRENCE |
AM-3555 |
2 |
33.00 |
4018********8280 |
202275 |
12/08/11 |
| BAYS, JANICE |
AM-3780 |
2 |
74.74 |
4800********2649 |
01529B |
12/08/11 |
| BIBBENS, JEFF |
AM-3901 |
2 |
33.00 |
5466********3590 |
01524Z |
12/08/11 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
39.99 |
4147********8356 |
06812C |
12/08/11 |
| BUCKLEY, WHITNEY |
AM-3550 |
2 |
39.99 |
6011********2851 |
00807R |
12/08/11 |
| CLARK, AMANDA |
AM-2670 |
2 |
33.00 |
4018********0746 |
202277 |
12/08/11 |
| COLE, BRITTANY |
AM-3082 |
2 |
33.00 |
4474********9176 |
458084 |
12/08/11 |
| CSUKARDI, RAFAEL |
AM-3612 |
2 |
34.75 |
4474********4315 |
436794 |
12/08/11 |
| DRAKE, JANET |
AM-3560 |
2 |
33.00 |
4018********2754 |
202276 |
12/08/11 |
| DRAKE, LESTER |
AM-3556 |
2 |
33.00 |
4474********1153 |
662283 |
12/08/11 |
| DUBOIS, SHAWN |
AM-2903 |
2 |
39.99 |
4474********2703 |
436793 |
12/08/11 |
| ELTZ, ALICIA |
AM-3588 |
2 |
33.00 |
4182********7111 |
061226 |
12/08/11 |
| FORD, NATHANIAL |
AM-4265 |
2 |
33.00 |
4474********8864 |
458085 |
12/08/11 |
| GATES, JOAN |
AM-3207 |
2 |
33.00 |
4474********0506 |
662284 |
12/08/11 |
| GAUTHLIER, JEANNE |
AM-2852 |
2 |
39.99 |
4018********3678 |
202278 |
12/08/11 |
| GIORDANO, DANIELLE |
AM-4062 |
2 |
39.99 |
4018********9244 |
202280 |
12/08/11 |
| GUILES, RICHARD |
AM-3583 |
2 |
33.00 |
4018********0081 |
202279 |
12/08/11 |
| HARRIS, DYLAN |
AM-1830 |
2 |
34.75 |
4474********3138 |
458086 |
12/08/11 |
| HICKS, JEREMY |
AM-2683 |
2 |
34.75 |
4474********5125 |
436796 |
12/08/11 |
| HOOPER, NICOLE |
AM-1699 |
2 |
33.00 |
4018********3700 |
202282 |
12/08/11 |
| HUMPHREY, PAULINE |
AM-3554 |
2 |
33.00 |
4018********3457 |
202281 |
12/08/11 |
| LOWE, JESSICA |
AM-4138 |
2 |
33.00 |
4134********7637 |
690526 |
12/08/11 |
| MATTOTT, KACIE |
AM-4420 |
2 |
39.99 |
4474********7174 |
458087 |
12/08/11 |
| MCACHREN, PAMELA |
AM-3664 |
2 |
33.00 |
4018********1142 |
202284 |
12/08/11 |
| MCKEE, MILDRED |
AM-4052 |
2 |
33.00 |
4018********1745 |
202283 |
12/08/11 |
| MIKALUNAS, KATHLEEN |
AM-3590 |
2 |
33.00 |
4474********3574 |
662286 |
12/08/11 |
| MILONE, KRISTINA |
AM-3701 |
2 |
33.00 |
4258********4984 |
027073 |
12/08/11 |
| MORYL, TANYA |
AM-3982 |
2 |
33.00 |
4474********1105 |
458088 |
12/08/11 |
| NATOLI, NICHOLAS |
AM-3998 |
2 |
33.00 |
4258********0600 |
027079 |
12/08/11 |
| NELSEN, MIRA |
AM-4424 |
2 |
39.99 |
4018********1858 |
202285 |
12/08/11 |
| NEWELL, MARGARET |
AM-4020 |
2 |
31.50 |
4094********3178 |
002300 |
12/08/11 |
| OLINSKI, GARRY |
AM-3752 |
2 |
34.75 |
4258********1446 |
027087 |
12/08/11 |
| OSBORNE, SCOTT |
AM-4027 |
2 |
39.99 |
4018********2527 |
202286 |
12/08/11 |
| PARKER, PEGGY |
AM-4145 |
2 |
39.99 |
4474********5609 |
662287 |
12/08/11 |
| PASSALACQUA, PETER |
AM-3141 |
2 |
39.99 |
4403********2638 |
01520D |
12/08/11 |
| PERCIVAL, CHERYL |
AM-4422 |
2 |
33.00 |
4134********6399 |
392912 |
12/08/11 |
| PETRY, SHANA |
AM-4486 |
2 |
33.00 |
4474********5891 |
436798 |
12/08/11 |
| PULLEN, ALETHA |
AM-3576 |
2 |
39.99 |
5490********6756 |
01526B |
12/08/11 |
| PUSHLAR, AMY |
AM-3623 |
2 |
33.00 |
4474********9445 |
458089 |
12/08/11 |
| RAUT, JOSH |
AM-3551 |
2 |
34.75 |
4326********3354 |
161320 |
12/08/11 |
| ROBERTS, TIMOTHY |
AM-3614 |
2 |
33.00 |
4134********0392 |
872905 |
12/08/11 |
| ROMAINE, EVAN |
AM-4426 |
2 |
34.75 |
4474********5841 |
436799 |
12/08/11 |
| ROSS, ANDREW |
AM-3702 |
2 |
34.75 |
4474********6323 |
662288 |
12/08/11 |
| RYAN, NICOLE |
AM-2863 |
2 |
33.00 |
4018********5578 |
202287 |
12/08/11 |
| SAAM, JOSEPH |
AM-3754 |
2 |
33.00 |
4018********3684 |
202288 |
12/08/11 |
| SCHMIDT, PAUL |
AM-4428 |
2 |
39.99 |
4147********9924 |
00814C |
12/08/11 |
| SHELDON, SANDRA |
AM-3936 |
2 |
33.00 |
4018********8660 |
202289 |
12/08/11 |
| SHOONMAKER, TIMOTHY |
AM-3981 |
2 |
33.00 |
4136********6520 |
008143 |
12/08/11 |
| SKINNER, DONNA |
AM-3932 |
2 |
34.75 |
4474********8372 |
662289 |
12/08/11 |
| ST.DENNY, TRAVIS |
AM-4361 |
2 |
39.99 |
4474********8698 |
458090 |
12/08/11 |
| STORRIN, RON |
AM-4166 |
2 |
31.50 |
5200********1832 |
01529Z |
12/08/11 |
| STRATTON, ZACHERY |
AM-2934 |
2 |
33.00 |
4239********3160 |
098828 |
12/08/11 |
| TENNANT, TRACY |
AM-3696 |
2 |
33.00 |
4313********0405 |
01525C |
12/08/11 |
| VALDEZ, ONA |
AM-2909 |
2 |
34.75 |
6011********4295 |
00807B |
12/08/11 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
35797B |
12/08/11 |
| WALKER, BARBARA |
AM-1723 |
2 |
114.73 |
4868********6782 |
06823B |
12/08/11 |
| WALKER, KIM |
AM-4272 |
2 |
33.00 |
4474********6432 |
436800 |
12/08/11 |
| WATHEN, JEFFREY |
AM-1438 |
2 |
33.00 |
4134********6647 |
354576 |
12/08/11 |
| WILLIAMS, SHARI |
AM-3619 |
2 |
39.99 |
4474********4727 |
662290 |
12/08/11 |
| WILLIAMS, ZACHARY |
AM-4271 |
2 |
39.99 |
4474********7363 |
458091 |
12/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.48 |
| 54 |
Visa |
2008.84 |
| 2 |
Discover |
74.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2228.06 |