Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, MELISSA |
AA-7046 |
1 |
30.00 |
4342********0106 |
157518 |
02/01/12 |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********5915 |
03504C |
02/01/12 |
| ALLEN, TED |
AA-6984 |
1 |
30.00 |
4868********7004 |
158229 |
02/01/12 |
| BALDENEGRO, FIDEL |
AA-6722 |
1 |
79.99 |
4494********4013 |
697853 |
02/01/12 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
01638G |
02/01/12 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
00121C |
02/01/12 |
| BERNARDO, LORI |
AA-6675 |
1 |
39.99 |
4494********9284 |
693873 |
02/01/12 |
| BLACK, JACK |
AA-7013 |
1 |
40.00 |
4154********7620 |
012655 |
02/01/12 |
| BOZZO, JANET |
AA-3571 |
1 |
44.99 |
3743*******8284 |
275304 |
02/01/12 |
| BRESCIANI, PETER |
AA-1465 |
1 |
39.99 |
4217********8612 |
003305 |
02/01/12 |
| BURNS, JULIA |
AA-5910 |
1 |
79.99 |
3715*******2027 |
168388 |
02/01/12 |
| CAMPBELL, CURT |
AA-6964 |
1 |
39.99 |
5396********1377 |
40521P |
02/01/12 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
693879 |
02/01/12 |
| CHARON, JUSTIN |
AA-5957 |
1 |
39.99 |
4494********1816 |
693860 |
02/01/12 |
| CLOUD, LINDA |
AA-7100 |
1 |
30.00 |
5490********7693 |
00193B |
02/01/12 |
| CLOUD, LINDA |
AA-7900 |
1 |
30.00 |
5490********7693 |
00121B |
02/01/12 |
| COLLINS, AARON |
AA-6892 |
1 |
79.99 |
4342********1074 |
321826 |
02/01/12 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******2027 |
157352 |
02/01/12 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
111424 |
02/01/12 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.04 |
4357********3772 |
865589 |
02/01/12 |
| DOMMES, BRIAN |
AA-6496 |
1 |
39.99 |
4868********3901 |
188726 |
02/01/12 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00122C |
02/01/12 |
| DUET, SHARON |
AA-7014 |
1 |
46.99 |
5184********2641 |
01648Z |
02/01/12 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
188727 |
02/01/12 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******2027 |
135157 |
02/01/12 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
694416 |
02/01/12 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
122240 |
02/01/12 |
| FRISK, DAVE |
AA-5358 |
1 |
39.99 |
4185********4191 |
053054 |
02/01/12 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
01648T |
02/01/12 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********4614 |
00122B |
02/01/12 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
00122C |
02/01/12 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
01651C |
02/01/12 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00122Z |
02/01/12 |
| GLADEN, JEREMIAH |
AA-7114 |
1 |
86.99 |
4465********7858 |
00194B |
02/01/12 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
001374 |
02/01/12 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00195P |
02/01/12 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
693920 |
02/01/12 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
321827 |
02/01/12 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
03508B |
02/01/12 |
| HOLLAND, HEATHER |
AA-7078 |
1 |
46.99 |
4640********3648 |
01654C |
02/01/12 |
| JACOBS, HEIDI |
AA-6856 |
1 |
39.99 |
4494********4079 |
693937 |
02/01/12 |
| JONES, ANDREA |
AA-5915 |
1 |
39.99 |
3715*******2027 |
138388 |
02/01/12 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
053055 |
02/01/12 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******2027 |
143494 |
02/01/12 |
| KNIGHT, DANA |
AA-6809 |
1 |
79.99 |
4266********3640 |
012656 |
02/01/12 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
255330 |
02/01/12 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
003305 |
02/01/12 |
| LESCH, JOEL |
AA-6995 |
1 |
39.99 |
4147********8240 |
03506C |
02/01/12 |
| LIPTRAP, JAMES |
AA-6955 |
1 |
79.99 |
4494********6734 |
697952 |
02/01/12 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
44.99 |
4217********2297 |
003305 |
02/01/12 |
| MARCUCCI, GINNY |
AA-6965 |
1 |
39.99 |
4640********0578 |
01660B |
02/01/12 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
053006 |
02/01/12 |
| MASON, MIKE |
AA-7019 |
1 |
86.99 |
4313********4861 |
03503C |
02/01/12 |
| MCPROUTY, ROSALIE |
AA-6939 |
1 |
46.99 |
4313********0650 |
03507C |
02/01/12 |
| MENLEY, CHERRI |
AA-6734 |
1 |
84.99 |
4494********7551 |
698466 |
02/01/12 |
| MORRIS, KEITH |
AA-6977 |
1 |
79.99 |
4217********7057 |
003305 |
02/01/12 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
01667A |
02/01/12 |
| MUSCHETTO, GIANNI |
AA-4208 |
1 |
44.99 |
4494********2111 |
694453 |
02/01/12 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
126385 |
02/01/12 |
| ONETO, SAMUEL |
AA-6999 |
1 |
34.99 |
4631********4695 |
865596 |
02/01/12 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
5424********4723 |
40660B |
02/01/12 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
003305 |
02/01/12 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
003305 |
02/01/12 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
003305 |
02/01/12 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
001377 |
02/01/12 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
39.99 |
4494********7399 |
759433 |
02/01/12 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
64.99 |
4185********4952 |
053055 |
02/01/12 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
01677B |
02/01/12 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
183879 |
02/01/12 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
01671B |
02/01/12 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
106398 |
02/01/12 |
| ROLLER, JANICE |
AA-6087 |
1 |
84.99 |
4868********5859 |
01654B |
02/01/12 |
| SAYRE, FRED |
AA-6879 |
1 |
39.99 |
4744********3929 |
133901 |
02/01/12 |
| SCHOETTLER, KAREN |
AA-7088 |
1 |
51.99 |
5466********1856 |
40744Z |
02/01/12 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********8044 |
03508D |
02/01/12 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
160038 |
02/01/12 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
01679C |
02/01/12 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00123C |
02/01/12 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
01678C |
02/01/12 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********8805 |
759464 |
02/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
709.89 |
| 11 |
MasterCard |
530.91 |
| 58 |
Visa |
3073.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4314.30 |