Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACREE, MELISSA |
AA-7046 |
1 |
30.00 |
4342********0106 |
203764 |
06/01/12 |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********2397 |
02599C |
06/01/12 |
| ALLEN, TED |
AA-6984 |
1 |
30.00 |
4868********7004 |
137783 |
06/01/12 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
08396G |
06/01/12 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
00124C |
06/01/12 |
| BLACKMAN, MARK |
AA-7064 |
1 |
279.00 |
3728*******2003 |
167677 |
06/01/12 |
| BOZZO, JANET |
AA-3571 |
1 |
44.99 |
3743*******8284 |
245294 |
06/01/12 |
| BRESCIANI, PETER |
AA-1465 |
1 |
39.99 |
4217********8612 |
122692 |
06/01/12 |
| BURNS, JULIA |
AA-5910 |
1 |
79.99 |
3715*******2027 |
179299 |
06/01/12 |
| CAMPBELL, CURT |
AA-6964 |
1 |
39.99 |
5396********1377 |
47527P |
06/01/12 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
267826 |
06/01/12 |
| CHARON, JUSTIN |
AA-5957 |
1 |
39.99 |
4494********1816 |
136827 |
06/01/12 |
| COHEN, DAVID |
AA-7140 |
1 |
86.99 |
4465********0132 |
00148B |
06/01/12 |
| COLLINS, AARON |
AA-6892 |
1 |
79.99 |
4342********1074 |
137782 |
06/01/12 |
| CORDOVA, RICK |
AA-7153 |
1 |
86.99 |
4494********8849 |
207058 |
06/01/12 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******2027 |
142204 |
06/01/12 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
153904 |
06/01/12 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
081300 |
06/01/12 |
| DOMMES, BRIAN |
AA-6496 |
1 |
86.99 |
4868********3901 |
203762 |
06/01/12 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00149C |
06/01/12 |
| DUET, SHARON |
AA-7014 |
1 |
46.99 |
5184********2641 |
08395Z |
06/01/12 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
060103 |
06/01/12 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******2027 |
133715 |
06/01/12 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
202894 |
06/01/12 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
157387 |
06/01/12 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5401********5136 |
08418T |
06/01/12 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
00122C |
06/01/12 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
08385C |
06/01/12 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00124Z |
06/01/12 |
| GLADEN, JEREMIAH |
AA-7114 |
1 |
86.99 |
4465********7858 |
00149B |
06/01/12 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
001469 |
06/01/12 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00125P |
06/01/12 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********2669 |
172191 |
06/01/12 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
136829 |
06/01/12 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
085958 |
06/01/12 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******3099 |
440357 |
06/01/12 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
02597B |
06/01/12 |
| HOLLAND, HEATHER |
AA-7078 |
1 |
46.99 |
4640********3648 |
08393C |
06/01/12 |
| JONES, ANDREA |
AA-5915 |
1 |
39.99 |
3715*******2027 |
156926 |
06/01/12 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
052946 |
06/01/12 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******2027 |
111443 |
06/01/12 |
| KNAUL, DANA |
AA-7128 |
1 |
46.99 |
4342********2296 |
059379 |
06/01/12 |
| KNIGHT, DANA |
AA-6809 |
1 |
79.99 |
4266********3640 |
012588 |
06/01/12 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
061162 |
06/01/12 |
| LARSON, STACEY |
AA-6229 |
1 |
44.99 |
4217********7718 |
112299 |
06/01/12 |
| LEE, SHELLI |
AA-6840 |
1 |
46.99 |
4476********3071 |
003968 |
06/01/12 |
| LESCH, JOEL |
AA-6995 |
1 |
39.99 |
4147********8240 |
02597C |
06/01/12 |
| LIPTRAP, JAMES |
AA-6955 |
1 |
79.99 |
4494********2607 |
206367 |
06/01/12 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
44.99 |
4217********2297 |
172496 |
06/01/12 |
| MARCUCCI, GINNY |
AA-6965 |
1 |
39.99 |
4640********0578 |
08385C |
06/01/12 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
062906 |
06/01/12 |
| MASON, MIKE |
AA-7019 |
1 |
86.99 |
4313********4861 |
02599C |
06/01/12 |
| MCPROUTY, ROSALIE |
AA-6939 |
1 |
46.99 |
4313********0650 |
02592C |
06/01/12 |
| MENLEY, CHERRI |
AA-6734 |
1 |
84.99 |
4494********7551 |
206820 |
06/01/12 |
| MORRIS, KEITH |
AA-6977 |
1 |
79.99 |
4217********7057 |
122497 |
06/01/12 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
08409A |
06/01/12 |
| MUSCHETTO, GIANNI |
AA-4208 |
1 |
44.99 |
4494********5119 |
202832 |
06/01/12 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
138202 |
06/01/12 |
| ONETO, SAMUEL |
AA-6999 |
1 |
34.99 |
4631********4695 |
081307 |
06/01/12 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
4873********9669 |
058442 |
06/01/12 |
| PARMENTER, JOHN |
AA-6279 |
1 |
39.99 |
4217********7675 |
122199 |
06/01/12 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
172795 |
06/01/12 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
152598 |
06/01/12 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
001472 |
06/01/12 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
39.99 |
4494********7399 |
267840 |
06/01/12 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
64.99 |
4185********4952 |
052946 |
06/01/12 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
08443B |
06/01/12 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
103501 |
06/01/12 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
179575 |
06/01/12 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4217********1217 |
192197 |
06/01/12 |
| SAYRE, FRED |
AA-6879 |
1 |
39.99 |
4744********3929 |
142595 |
06/01/12 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********5534 |
02597D |
06/01/12 |
| SOVEREIGN, JAMIE |
AA-4774 |
1 |
46.99 |
4332********0772 |
08392B |
06/01/12 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
183227 |
06/01/12 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
08413C |
06/01/12 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00148C |
06/01/12 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
08400C |
06/01/12 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********8805 |
202337 |
06/01/12 |
| WOOLSEY, KAYLA |
AA-7056 |
1 |
46.99 |
4185********5622 |
052946 |
06/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1033.88 |
| 6 |
MasterCard |
326.94 |
| 60 |
Visa |
3297.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4658.24 |