Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
111693 |
09/17/12 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
46762P |
09/17/12 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
001910 |
09/17/12 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
120864 |
09/17/12 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********9392 |
621941 |
09/17/12 |
| BOYD, NANCY |
AA-6982 |
2 |
46.99 |
4037********0805 |
90719A |
09/17/12 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********2466 |
261867 |
09/17/12 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
07913C |
09/17/12 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4301********6752 |
07916C |
09/17/12 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
46.99 |
4494********0051 |
193075 |
09/17/12 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
44.99 |
4282********4281 |
091910 |
09/17/12 |
| CARTER, BILL |
AA-6072 |
2 |
46.99 |
4185********5503 |
091930 |
09/17/12 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
105820 |
09/17/12 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
192856 |
09/17/12 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
07899C |
09/17/12 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
009851 |
09/17/12 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********7096 |
07913C |
09/17/12 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
161530 |
09/17/12 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
193064 |
09/17/12 |
| HANSON, CHERYL |
AA-6771 |
2 |
79.99 |
4266********9564 |
07904B |
09/17/12 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4888********0183 |
01592A |
09/17/12 |
| HESS, BRIAN |
AA-7025 |
2 |
46.99 |
4494********9238 |
258552 |
09/17/12 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
017370 |
09/17/12 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********6476 |
01593A |
09/17/12 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
81.99 |
4185********6607 |
091930 |
09/17/12 |
| MANN, JAMES |
AA-6899 |
2 |
39.99 |
4217********0815 |
111294 |
09/17/12 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
151959 |
09/17/12 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
693504 |
09/17/12 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
07914D |
09/17/12 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
07919D |
09/17/12 |
| MORLA, MARSHAWN |
AA-7137 |
2 |
40.00 |
4631********2491 |
169023 |
09/17/12 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
102108 |
09/17/12 |
| O RILEY, MIKE |
AA-7284 |
2 |
42.00 |
3727*******1009 |
157590 |
09/17/12 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
257848 |
09/17/12 |
| PRIEST, MARK |
AA-7119 |
2 |
46.99 |
4494********1631 |
258533 |
09/17/12 |
| ROGERS, JANET |
AA-2864 |
2 |
79.99 |
5121********1129 |
01713B |
09/17/12 |
| RUDKIN, DEBRA |
AA-7070 |
2 |
46.99 |
4327********2179 |
07938A |
09/17/12 |
| SCADUTO, STEVE |
AA-4629 |
2 |
39.99 |
4494********4644 |
192391 |
09/17/12 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2461 |
356044 |
09/17/12 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
026747 |
09/17/12 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01737Z |
09/17/12 |
| SUTLIFF, LEANNA |
AA-7033 |
2 |
86.99 |
4217********1201 |
131392 |
09/17/12 |
| TOLMICH, PILAR |
AA-7306 |
2 |
46.99 |
5115********5798 |
ADTMEZ |
09/17/12 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
46776P |
09/17/12 |
| WAGNER, KURT |
AA-7190 |
2 |
46.99 |
4342********4474 |
692503 |
09/17/12 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
07935B |
09/17/12 |
| WILT, MATTHEW |
AA-7325 |
2 |
46.99 |
4053********7953 |
001213 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
293.95 |
| 6 |
MasterCard |
286.95 |
| 35 |
Visa |
1819.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2400.56 |