Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********2397 |
035774 |
12/03/12 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
01602G |
12/03/12 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
003604 |
12/03/12 |
| BLACK, JACK |
AA-7013 |
1 |
40.00 |
4154********1417 |
013041 |
12/03/12 |
| BOZZO, JANET |
AA-3571 |
1 |
44.99 |
3743*******8284 |
745371 |
12/03/12 |
| BRAZIL, JUSTIN |
AA-6003 |
1 |
39.99 |
4300********9730 |
003609 |
12/03/12 |
| BRESCIANI, PETER |
AA-1465 |
1 |
39.99 |
4217********8612 |
133977 |
12/03/12 |
| BURNS, JULIA |
AA-5910 |
1 |
79.99 |
3715*******2027 |
149896 |
12/03/12 |
| CAMPBELL, CURT |
AA-6964 |
1 |
39.99 |
5396********1377 |
35496P |
12/03/12 |
| COHEN, DAVID |
AA-7140 |
1 |
86.99 |
4465********3717 |
003900 |
12/03/12 |
| COLLINS, AARON |
AA-6892 |
1 |
79.99 |
4342********1074 |
896945 |
12/03/12 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
79.99 |
3715*******2027 |
176170 |
12/03/12 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
188983 |
12/03/12 |
| DEBEAUBIEN, TRAE |
AA-7287 |
1 |
89.99 |
3715*******1001 |
148615 |
12/03/12 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
39.99 |
4357********3772 |
772949 |
12/03/12 |
| DIGIROLOMO, FRANCIS |
AA-7335 |
1 |
42.99 |
4833********3503 |
093706 |
12/03/12 |
| DOMMES, BRIAN |
AA-6496 |
1 |
86.99 |
4868********3901 |
010499 |
12/03/12 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
39.99 |
4147********4037 |
003599 |
12/03/12 |
| FAVRET, PAUL |
AA-2402 |
1 |
39.99 |
4342********9269 |
939857 |
12/03/12 |
| FLOYD, CHRIS |
AA-1671 |
1 |
79.99 |
3715*******2027 |
172096 |
12/03/12 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
171790 |
12/03/12 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
180573 |
12/03/12 |
| FREUND, BAILEY |
AA-6784 |
1 |
86.99 |
4185********4247 |
053719 |
12/03/12 |
| GARCIA, TINA |
AA-1620 |
1 |
79.99 |
5466********7198 |
01597Z |
12/03/12 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********2380 |
00361B |
12/03/12 |
| GIANNINI, JOHN |
AA-1600 |
1 |
79.99 |
4300********9460 |
003906 |
12/03/12 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
01608C |
12/03/12 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00390Z |
12/03/12 |
| GLUNT JR, MELVIN |
AA-1207 |
1 |
79.99 |
4130********9859 |
003770 |
12/03/12 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00361P |
12/03/12 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
39.99 |
4494********1340 |
171245 |
12/03/12 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
086721 |
12/03/12 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******3099 |
451132 |
12/03/12 |
| HARMON, AMBER |
AA-7345 |
1 |
46.99 |
4494********8422 |
237438 |
12/03/12 |
| HASSON, JOANNE |
AA-1432 |
1 |
79.99 |
5490********1912 |
03573B |
12/03/12 |
| HOLLAND, HEATHER |
AA-7078 |
1 |
46.99 |
4494********7216 |
171939 |
12/03/12 |
| JACOBS, HEIDI |
AA-6856 |
1 |
42.99 |
4494********5472 |
171562 |
12/03/12 |
| JONES, ANDREA |
AA-5915 |
1 |
39.99 |
3715*******2027 |
160376 |
12/03/12 |
| KERNER, ROGER |
AA-5009 |
1 |
39.99 |
4185********7708 |
053719 |
12/03/12 |
| KING, STEVE |
AA-5901 |
1 |
39.99 |
3715*******2027 |
119762 |
12/03/12 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
086719 |
12/03/12 |
| LARSON, STACEY |
AA-6229 |
1 |
46.99 |
4217********7718 |
153873 |
12/03/12 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
44.99 |
4217********2297 |
153975 |
12/03/12 |
| MARCUCCI, GINNY |
AA-6965 |
1 |
39.99 |
4640********0578 |
01600C |
12/03/12 |
| MARSH, JANET |
AA-6697 |
1 |
44.99 |
4867********5204 |
093706 |
12/03/12 |
| MARTZ, TONY |
AA-7246 |
1 |
83.99 |
4868********7109 |
938401 |
12/03/12 |
| MASON, MIKE |
AA-7019 |
1 |
86.99 |
4313********4861 |
035727 |
12/03/12 |
| MORRIS, KEITH |
AA-6977 |
1 |
79.99 |
4815********8583 |
103274 |
12/03/12 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
01615A |
12/03/12 |
| NASIATKA, MIKE |
AA-4508 |
1 |
79.99 |
4873********4703 |
044795 |
12/03/12 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
4873********9669 |
088440 |
12/03/12 |
| PECHETTE, JOEY |
AA-6185 |
1 |
39.99 |
4217********0681 |
113571 |
12/03/12 |
| PFEIFFER, LYNN |
AA-7349 |
1 |
46.99 |
4266********1236 |
013040 |
12/03/12 |
| POST, DEBORAH |
AA-6449 |
1 |
79.99 |
4217********2398 |
143771 |
12/03/12 |
| POWERS, KAYE |
AA-4328 |
1 |
39.99 |
4233********2583 |
003767 |
12/03/12 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
39.99 |
4494********7399 |
236766 |
12/03/12 |
| RAPOSO, SHERRY |
AA-6112 |
1 |
44.99 |
4185********4952 |
053719 |
12/03/12 |
| REED, MARY |
AA-5439 |
1 |
39.99 |
4003********5661 |
01634B |
12/03/12 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
149648 |
12/03/12 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
01597B |
12/03/12 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
117077 |
12/03/12 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4217********1217 |
143977 |
12/03/12 |
| SAYRE, FRED |
AA-6623 |
1 |
39.99 |
4744********3929 |
103772 |
12/03/12 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********5534 |
035775 |
12/03/12 |
| SOLIS, NICHOLAS |
AA-7375 |
1 |
39.00 |
4494********8680 |
171168 |
12/03/12 |
| SOVEREIGN, JAMIE |
AA-4774 |
1 |
46.99 |
4332********0772 |
01604B |
12/03/12 |
| STONE, ADAM |
AA-7421 |
1 |
84.99 |
4494********7152 |
175741 |
12/03/12 |
| SUSKAUER, SHELDON |
AA-4893 |
1 |
39.99 |
3715*******4009 |
123722 |
12/03/12 |
| WALSH, JOHN |
AA-4466 |
1 |
39.99 |
4388********5137 |
01598C |
12/03/12 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
003601 |
12/03/12 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********9470 |
01610C |
12/03/12 |
| WOODS, NATHEN |
AA-2690 |
1 |
39.99 |
4494********9899 |
236737 |
12/03/12 |
| WOOLSEY, KAYLA |
AA-7056 |
1 |
46.99 |
4185********5622 |
053720 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
804.87 |
| 6 |
MasterCard |
324.94 |
| 54 |
Visa |
2929.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4059.29 |