Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
173743 |
07/16/12 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
76441P |
07/16/12 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
063406 |
07/16/12 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
140417 |
07/16/12 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********9392 |
484193 |
07/16/12 |
| BOYD, NANCY |
AA-6982 |
2 |
46.99 |
4037********0805 |
50614A |
07/16/12 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********2466 |
666523 |
07/16/12 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
02818C |
07/16/12 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
02816C |
07/16/12 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
46.99 |
4494********0051 |
663224 |
07/16/12 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
44.99 |
4282********4281 |
063406 |
07/16/12 |
| CARTER, BILL |
AA-6072 |
2 |
46.99 |
4185********5503 |
053426 |
07/16/12 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
196011 |
07/16/12 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
663033 |
07/16/12 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
02802C |
07/16/12 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********7096 |
02816C |
07/16/12 |
| DUKE, CYNTHIA |
AA-6932 |
2 |
39.99 |
4631********2252 |
278008 |
07/16/12 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
160241 |
07/16/12 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
663211 |
07/16/12 |
| HANSON, CHERYL |
AA-6771 |
2 |
79.99 |
4266********9564 |
02817B |
07/16/12 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4217********6059 |
153445 |
07/16/12 |
| HESS, BRIAN |
AA-7025 |
2 |
46.99 |
4494********9238 |
663244 |
07/16/12 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
016018 |
07/16/12 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********6476 |
03547A |
07/16/12 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4185********4209 |
053427 |
07/16/12 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
84.99 |
4460********6407 |
459001 |
07/16/12 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
81.99 |
4185********6607 |
053427 |
07/16/12 |
| MANN, JAMES |
AA-6899 |
2 |
39.99 |
4217********0815 |
113543 |
07/16/12 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
192479 |
07/16/12 |
| MILLS, JOHN |
AA-5755 |
2 |
39.99 |
4342********2240 |
423788 |
07/16/12 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
02820D |
07/16/12 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
02801D |
07/16/12 |
| MORLA, MARSHAWN |
AA-7137 |
2 |
40.00 |
4631********2491 |
278009 |
07/16/12 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
102596 |
07/16/12 |
| NIX, MAXINE |
AA-6902 |
2 |
39.99 |
5466********2680 |
03540Z |
07/16/12 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
662561 |
07/16/12 |
| PRIEST, MARK |
AA-7119 |
2 |
46.99 |
4494********1631 |
663238 |
07/16/12 |
| ROGERS, JANET |
AA-2864 |
2 |
79.99 |
5121********1129 |
01615B |
07/16/12 |
| RUDKIN, DEBRA |
AA-7070 |
2 |
46.99 |
4327********2179 |
02843A |
07/16/12 |
| SCADUTO, STEVE |
AA-4629 |
2 |
39.99 |
4494********4644 |
662524 |
07/16/12 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2461 |
216242 |
07/16/12 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
399760 |
07/16/12 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01602Z |
07/16/12 |
| SUTLIFF, LEANNA |
AA-7033 |
2 |
86.99 |
4217********1201 |
123540 |
07/16/12 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
76455P |
07/16/12 |
| WAGNER, KURT |
AA-7190 |
2 |
46.99 |
4342********4474 |
483367 |
07/16/12 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
02843B |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
251.95 |
| 6 |
MasterCard |
279.95 |
| 36 |
Visa |
1890.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.55 |