Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********2397 |
015415 |
11/01/12 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
03645G |
11/01/12 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
001173 |
11/01/12 |
| BLACK, JACK |
AA-7013 |
1 |
40.00 |
4154********1417 |
011696 |
11/01/12 |
| BOZZO, JANET |
AA-3571 |
1 |
44.99 |
3743*******8284 |
345145 |
11/01/12 |
| BRAZIL, JUSTIN |
AA-6003 |
1 |
39.99 |
4300********9730 |
001171 |
11/01/12 |
| BRESCIANI, PETER |
AA-1465 |
1 |
39.99 |
4217********8612 |
131145 |
11/01/12 |
| BURNS, JULIA |
AA-5910 |
1 |
79.99 |
3715*******2027 |
174814 |
11/01/12 |
| CAMPBELL, CURT |
AA-6964 |
1 |
39.99 |
5396********1377 |
94304P |
11/01/12 |
| CAMPBELL, MARK |
AA-5758 |
1 |
39.99 |
4494********0191 |
282666 |
11/01/12 |
| COHEN, DAVID |
AA-7140 |
1 |
86.99 |
4465********3717 |
001167 |
11/01/12 |
| COLLINS, AARON |
AA-6892 |
1 |
79.99 |
4342********1074 |
155170 |
11/01/12 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******2027 |
126266 |
11/01/12 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
171618 |
11/01/12 |
| DEBEAUBIEN, TRAE |
AA-7287 |
1 |
89.99 |
3715*******1001 |
196119 |
11/01/12 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
594443 |
11/01/12 |
| DIGIROLOMO, FRANCIS |
AA-7335 |
1 |
42.99 |
4833********3503 |
041406 |
11/01/12 |
| DOMMES, BRIAN |
AA-6496 |
1 |
86.99 |
4868********3901 |
089681 |
11/01/12 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
001161 |
11/01/12 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
367758 |
11/01/12 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******2027 |
111016 |
11/01/12 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
283201 |
11/01/12 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
191156 |
11/01/12 |
| FREUND, BAILEY |
AA-6784 |
1 |
86.99 |
4185********4247 |
051455 |
11/01/12 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5466********7198 |
03656Z |
11/01/12 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********2380 |
00115B |
11/01/12 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
001172 |
11/01/12 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
03639C |
11/01/12 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00118Z |
11/01/12 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
001166 |
11/01/12 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00118P |
11/01/12 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********2669 |
121245 |
11/01/12 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
217200 |
11/01/12 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
369367 |
11/01/12 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******3099 |
438868 |
11/01/12 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
01547B |
11/01/12 |
| HOLLAND, HEATHER |
AA-7078 |
1 |
46.99 |
4494********7216 |
217880 |
11/01/12 |
| JACOBS, HEIDI |
AA-6856 |
1 |
42.99 |
4494********5472 |
282969 |
11/01/12 |
| JONES, ANDREA |
AA-5915 |
1 |
39.99 |
3715*******2027 |
139386 |
11/01/12 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
051454 |
11/01/12 |
| KING, STEVE |
AA-5901 |
1 |
39.99 |
3715*******2027 |
153149 |
11/01/12 |
| KNIGHT, DANA |
AA-6809 |
1 |
79.99 |
4266********3640 |
011696 |
11/01/12 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
155172 |
11/01/12 |
| LARSON, STACEY |
AA-6229 |
1 |
46.99 |
4217********7718 |
131543 |
11/01/12 |
| LESCH, JOEL |
AA-6995 |
1 |
39.99 |
4147********8240 |
015415 |
11/01/12 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
44.99 |
4217********2297 |
121247 |
11/01/12 |
| MARCUCCI, GINNY |
AA-6965 |
1 |
39.99 |
4640********0578 |
03636C |
11/01/12 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
041406 |
11/01/12 |
| MARTZ, TONY |
AA-7246 |
1 |
83.99 |
4868********7109 |
127093 |
11/01/12 |
| MASON, MIKE |
AA-7019 |
1 |
86.99 |
4313********4861 |
015472 |
11/01/12 |
| MORRIS, KEITH |
AA-6977 |
1 |
79.99 |
4815********8583 |
161040 |
11/01/12 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
03661A |
11/01/12 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
154604 |
11/01/12 |
| ONETO, SAMUEL |
AA-6999 |
1 |
34.99 |
4631********4695 |
594450 |
11/01/12 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
4873********9669 |
089682 |
11/01/12 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
161446 |
11/01/12 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
101841 |
11/01/12 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
001167 |
11/01/12 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
39.99 |
4494********7399 |
217193 |
11/01/12 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
64.99 |
4185********4952 |
051454 |
11/01/12 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
03672B |
11/01/12 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
169205 |
11/01/12 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
03645B |
11/01/12 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
120749 |
11/01/12 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4217********1217 |
111449 |
11/01/12 |
| SAYRE, FRED |
AA-6879 |
1 |
39.99 |
4744********3929 |
101740 |
11/01/12 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********5534 |
015414 |
11/01/12 |
| SOLIS, NICHOLAS |
AA-7375 |
1 |
39.00 |
4494********8680 |
217131 |
11/01/12 |
| SOVEREIGN, JAMIE |
AA-4774 |
1 |
46.99 |
4332********0772 |
03640B |
11/01/12 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
103554 |
11/01/12 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
03645C |
11/01/12 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
001150 |
11/01/12 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
03659C |
11/01/12 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********9899 |
282705 |
11/01/12 |
| WOOLSEY, KAYLA |
AA-7056 |
1 |
46.99 |
4185********5622 |
051454 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
804.87 |
| 6 |
MasterCard |
324.94 |
| 56 |
Visa |
3050.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4180.27 |