Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JUDITH |
AM-2473 |
3 |
31.50 |
4388********8290 |
08128A |
12/15/11 |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01578C |
12/15/11 |
| BALDWIN, BRIANNE |
AM-3001 |
3 |
39.99 |
4474********3007 |
833332 |
12/15/11 |
| BENSON, LISA |
AM-1583 |
3 |
99.00 |
4474********5067 |
632661 |
12/15/11 |
| BRANHAM, DIANE |
AM-4213 |
3 |
33.00 |
4474********2825 |
833333 |
12/15/11 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
609241 |
12/15/11 |
| CATALANO, DANIELLE |
AM-3987 |
3 |
39.99 |
6011********1194 |
01503R |
12/15/11 |
| CLARK, DOUG |
AM-2442 |
3 |
39.99 |
4003********0857 |
08132B |
12/15/11 |
| COLEMAN, REBECCA |
AM-1906 |
3 |
33.00 |
4474********0496 |
609240 |
12/15/11 |
| COLLINS, JEFFREY |
AM-1854 |
3 |
39.99 |
4474********9821 |
609242 |
12/15/11 |
| COOK, RICHARD |
AM-3764 |
3 |
39.99 |
4258********6042 |
030115 |
12/15/11 |
| DAVIS, MARK |
AM-3966 |
3 |
66.00 |
4474********5128 |
632662 |
12/15/11 |
| DEAN, THOMAS |
AM-3886 |
3 |
39.99 |
5490********1642 |
01590B |
12/15/11 |
| DECORDOVA, NOEL |
AM-3885 |
3 |
39.99 |
5466********6504 |
31161P |
12/15/11 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********4410 |
01508B |
12/15/11 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
08102B |
12/15/11 |
| FORD, MICHAEL |
AM-2768 |
3 |
34.75 |
4479********2819 |
015082 |
12/15/11 |
| GIGLIO, ANTHONY |
AM-4210 |
3 |
33.00 |
4018********1330 |
268292 |
12/15/11 |
| GRIFFITH, JOAN |
AM-1759 |
3 |
39.99 |
4094********9495 |
004622 |
12/15/11 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
4147********7584 |
08141D |
12/15/11 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
4147********7584 |
08141D |
12/15/11 |
| HANSON, LINDA |
AM-3606 |
3 |
33.00 |
4868********6638 |
08085B |
12/15/11 |
| HARPER, YUSUF |
AM-3589 |
3 |
33.00 |
4403********9667 |
01598C |
12/15/11 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
833335 |
12/15/11 |
| HICKS, JESSICA |
AM-3559 |
3 |
39.99 |
5514********8118 |
322554 |
12/15/11 |
| HILL, MIKE |
AM-3751 |
3 |
39.99 |
4474********4363 |
632663 |
12/15/11 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
609243 |
12/15/11 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
39.99 |
5458********3346 |
01580Z |
12/15/11 |
| KATZ, DAVID |
AM-3719 |
3 |
33.00 |
4326********5570 |
311889 |
12/15/11 |
| KETCHUM, GWEN |
AM-3595 |
3 |
33.00 |
4190********9933 |
061937 |
12/15/11 |
| KLATT, CHRISTOPHER |
AM-4218 |
3 |
33.00 |
5291********1376 |
01598B |
12/15/11 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
147067 |
12/15/11 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01511R |
12/15/11 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
01590Z |
12/15/11 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5466********1284 |
01591Z |
12/15/11 |
| NELSON, DAKOTA |
AM-4243 |
3 |
33.00 |
4474********6781 |
833336 |
12/15/11 |
| ORALLS, DENNIS |
AM-4383 |
3 |
39.99 |
4388********1252 |
08126C |
12/15/11 |
| ORR, BRYAN |
AM-3814 |
3 |
33.00 |
4326********2309 |
801256 |
12/15/11 |
| PHELPS, PAM |
AM-3678 |
3 |
39.99 |
4474********9328 |
632665 |
12/15/11 |
| PONTERIO, MARSHA |
AM-1781 |
3 |
33.00 |
4474********1933 |
609244 |
12/15/11 |
| POSSON, FABIANA |
AM-3659 |
3 |
33.00 |
4258********6990 |
032060 |
12/15/11 |
| PROSKINE, BETTSIE |
AM-4221 |
3 |
33.00 |
4018********0090 |
268294 |
12/15/11 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
268295 |
12/15/11 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
268293 |
12/15/11 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0672 |
609245 |
12/15/11 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
5401********0512 |
08136Z |
12/15/11 |
| SHAVER, JASON |
AM-3899 |
3 |
33.00 |
4474********4146 |
833337 |
12/15/11 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
002447 |
12/15/11 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
631850 |
12/15/11 |
| STEACY, JULIE |
AM-3663 |
3 |
39.99 |
5461********2106 |
423066 |
12/15/11 |
| STEPHENS, MICHAEL |
AM-3894 |
3 |
33.00 |
4327********2233 |
801259 |
12/15/11 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********5576 |
149579 |
12/15/11 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
609246 |
12/15/11 |
| TALANDIS, DARIUS |
AM-3624 |
3 |
39.99 |
4063********6073 |
387678 |
12/15/11 |
| TEFFT, KATE |
AM-1635 |
3 |
33.00 |
4474********4328 |
632666 |
12/15/11 |
| THOMPSON, JOAN |
AM-1561 |
3 |
33.00 |
4134********6621 |
972327 |
12/15/11 |
| TIBBENS, CINDY |
AM-3166 |
3 |
33.00 |
4300********6321 |
01582C |
12/15/11 |
| UNGER, MELINDA |
AM-3575 |
3 |
39.99 |
4474********2729 |
632667 |
12/15/11 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
268296 |
12/15/11 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********4216 |
833339 |
12/15/11 |
| WALSH, KEVIN |
AM-3769 |
3 |
39.99 |
4474********1801 |
833338 |
12/15/11 |
| WHEELER, ANN |
AM-2685 |
3 |
33.00 |
4474********7934 |
609247 |
12/15/11 |
| WRIGHT, KARA |
AM-2822 |
3 |
20.00 |
4239********7754 |
149580 |
12/15/11 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********2619 |
84742Z |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.50 |
| 10 |
MasterCard |
361.95 |
| 51 |
Visa |
1946.09 |
| 2 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.52 |