Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********2397 |
02519C |
09/04/12 |
| ALLEN, TED |
AA-6984 |
1 |
30.00 |
4868********7004 |
215829 |
09/04/12 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
04657G |
09/04/12 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
00469C |
09/04/12 |
| BLACK, JACK |
AA-7013 |
1 |
40.00 |
4154********1417 |
012116 |
09/04/12 |
| BOZZO, JANET |
AA-3571 |
1 |
44.99 |
3743*******8284 |
425215 |
09/04/12 |
| BRAZIL, JUSTIN |
AA-6003 |
1 |
39.99 |
4300********9730 |
00470C |
09/04/12 |
| BRESCIANI, PETER |
AA-1465 |
1 |
39.99 |
4217********8612 |
172111 |
09/04/12 |
| BURNS, JULIA |
AA-5910 |
1 |
79.99 |
3715*******2027 |
166354 |
09/04/12 |
| CAMPBELL, CURT |
AA-6964 |
1 |
39.99 |
5396********1377 |
95922P |
09/04/12 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
922714 |
09/04/12 |
| CHARON, JUSTIN |
AA-5957 |
1 |
39.99 |
4494********1816 |
988194 |
09/04/12 |
| CLOUD, LINDA |
AA-7100 |
1 |
30.00 |
5490********7693 |
00417B |
09/04/12 |
| COHEN, DAVID |
AA-7140 |
1 |
86.99 |
4465********0132 |
00470B |
09/04/12 |
| COLLINS, AARON |
AA-6892 |
1 |
79.99 |
4342********1074 |
560214 |
09/04/12 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******2027 |
122004 |
09/04/12 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
197376 |
09/04/12 |
| DEBEAUBIEN, TRAE |
AA-7287 |
1 |
46.99 |
3715*******1001 |
113092 |
09/04/12 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
141837 |
09/04/12 |
| DIGIROLOMO, FRANCIS |
AA-7335 |
1 |
42.99 |
4833********3503 |
042106 |
09/04/12 |
| DOMMES, BRIAN |
AA-6496 |
1 |
86.99 |
4868********3901 |
472462 |
09/04/12 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
00416C |
09/04/12 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******2027 |
191558 |
09/04/12 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
923239 |
09/04/12 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
100686 |
09/04/12 |
| FREUND, BAILEY |
AA-6784 |
1 |
86.99 |
4185********4247 |
052155 |
09/04/12 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5466********7198 |
04669Z |
09/04/12 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********2380 |
00417B |
09/04/12 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
00470C |
09/04/12 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
04669C |
09/04/12 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00470Z |
09/04/12 |
| GLADEN, JEREMIAH |
AA-7114 |
1 |
86.99 |
4465********7858 |
00417B |
09/04/12 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
004418 |
09/04/12 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00417P |
09/04/12 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********2669 |
192816 |
09/04/12 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
988217 |
09/04/12 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
217925 |
09/04/12 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******3099 |
439568 |
09/04/12 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
02512B |
09/04/12 |
| JACOBS, HEIDI |
AA-6856 |
1 |
42.99 |
4494********5472 |
988531 |
09/04/12 |
| JONES, ANDREA |
AA-5915 |
1 |
39.99 |
3715*******2027 |
122808 |
09/04/12 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
052155 |
09/04/12 |
| KING, STEVE |
AA-5901 |
1 |
79.99 |
3715*******2027 |
163526 |
09/04/12 |
| KNIGHT, DANA |
AA-6809 |
1 |
79.99 |
4266********3640 |
012116 |
09/04/12 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
472463 |
09/04/12 |
| LARSON, STACEY |
AA-6229 |
1 |
46.99 |
4217********7718 |
142113 |
09/04/12 |
| LESCH, JOEL |
AA-6995 |
1 |
39.99 |
4147********8240 |
02514C |
09/04/12 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
44.99 |
4217********2297 |
182414 |
09/04/12 |
| MARCUCCI, GINNY |
AA-6965 |
1 |
39.99 |
4640********0578 |
04649C |
09/04/12 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
042106 |
09/04/12 |
| MARTZ, TONY |
AA-7246 |
1 |
83.99 |
4868********7109 |
153320 |
09/04/12 |
| MASON, MIKE |
AA-7019 |
1 |
86.99 |
4313********4861 |
02513C |
09/04/12 |
| MENLEY, CHERRI |
AA-6734 |
1 |
84.99 |
4494********7551 |
992744 |
09/04/12 |
| MORRIS, KEITH |
AA-6977 |
1 |
79.99 |
4217********7057 |
152218 |
09/04/12 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
04666A |
09/04/12 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
076060 |
09/04/12 |
| ONETO, SAMUEL |
AA-6999 |
1 |
34.99 |
4631********4695 |
141839 |
09/04/12 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
4873********9669 |
414146 |
09/04/12 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
162315 |
09/04/12 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
102312 |
09/04/12 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
004417 |
09/04/12 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
39.99 |
4494********7399 |
922741 |
09/04/12 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
64.99 |
4185********4952 |
052155 |
09/04/12 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
04680B |
09/04/12 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
164743 |
09/04/12 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
04644B |
09/04/12 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
138155 |
09/04/12 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4217********1217 |
122814 |
09/04/12 |
| SAYRE, FRED |
AA-6879 |
1 |
39.99 |
4744********3929 |
112515 |
09/04/12 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********5534 |
02514D |
09/04/12 |
| SOVEREIGN, JAMIE |
AA-4774 |
1 |
46.99 |
4332********0772 |
04660B |
09/04/12 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
149301 |
09/04/12 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
04647C |
09/04/12 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
00470C |
09/04/12 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
04669C |
09/04/12 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********8805 |
922745 |
09/04/12 |
| WOOLSEY, KAYLA |
AA-7056 |
1 |
46.99 |
4185********5622 |
052155 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
801.87 |
| 7 |
MasterCard |
354.94 |
| 57 |
Visa |
3166.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.26 |