Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
142208 |
12/17/12 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
05310P |
12/17/12 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
022008 |
12/17/12 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
144416 |
12/17/12 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********9392 |
587038 |
12/17/12 |
| BOYD, NANCY |
AA-6982 |
2 |
46.99 |
4037********0805 |
707102 |
12/17/12 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********2466 |
400447 |
12/17/12 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
00981C |
12/17/12 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
00977C |
12/17/12 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
46.99 |
4494********0051 |
100150 |
12/17/12 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
45.00 |
4494********1696 |
900075 |
12/17/12 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
44.99 |
4282********4281 |
022008 |
12/17/12 |
| CARTER, BILL |
AA-6072 |
2 |
46.99 |
4185********5503 |
072032 |
12/17/12 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
101328 |
12/17/12 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
900030 |
12/17/12 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
00981C |
12/17/12 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
018357 |
12/17/12 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********7096 |
00980C |
12/17/12 |
| FALCO, LILLIANA |
AA-7348 |
2 |
42.99 |
4185********0556 |
072032 |
12/17/12 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
126689 |
12/17/12 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
100187 |
12/17/12 |
| HANSON, CHERYL |
AA-6771 |
2 |
79.99 |
4266********9564 |
00987B |
12/17/12 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4888********0183 |
025067 |
12/17/12 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********1695 |
017891 |
12/17/12 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********6476 |
025066 |
12/17/12 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4185********4209 |
072032 |
12/17/12 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
46.99 |
4342********8019 |
640761 |
12/17/12 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
81.99 |
4185********6607 |
072032 |
12/17/12 |
| MANN, JAMES |
AA-6899 |
2 |
39.99 |
4815********6448 |
102604 |
12/17/12 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
197192 |
12/17/12 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
480263 |
12/17/12 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
00974C |
12/17/12 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
00987C |
12/17/12 |
| MOORE, JACKIE |
AA-7401 |
2 |
91.89 |
3712*******1010 |
168609 |
12/17/12 |
| MORLA, MARSHAWN |
AA-7137 |
2 |
40.00 |
4631********2491 |
600993 |
12/17/12 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
134927 |
12/17/12 |
| NEWBERRY, DALE |
AA-7358 |
2 |
40.00 |
5332********9883 |
KFV64O |
12/17/12 |
| O RILEY, MIKE |
AA-7284 |
2 |
42.00 |
3727*******1009 |
129740 |
12/17/12 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
934978 |
12/17/12 |
| PRIEST, MARK |
AA-7119 |
2 |
46.99 |
4494********1631 |
100138 |
12/17/12 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01748B |
12/17/12 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********0309 |
437555 |
12/17/12 |
| RUDKIN, DEBRA |
AA-7070 |
2 |
46.99 |
4327********2179 |
01017A |
12/17/12 |
| SCHOBELOCK, JACKIE |
AA-7342 |
2 |
46.99 |
4342********2978 |
530958 |
12/17/12 |
| SCHOLTES, TANNER |
AA-7320 |
2 |
47.00 |
4465********0433 |
017404 |
12/17/12 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2461 |
561073 |
12/17/12 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
395253 |
12/17/12 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01741Z |
12/17/12 |
| SWISHER, TIM |
AA-7368 |
2 |
86.99 |
4476********3055 |
002315 |
12/17/12 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
05296P |
12/17/12 |
| WAGNER, KURT |
AA-7190 |
2 |
46.99 |
4342********4474 |
533559 |
12/17/12 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
01017B |
12/17/12 |
| WILT, MATTHEW |
AA-7325 |
2 |
46.99 |
4053********7953 |
002320 |
12/17/12 |
| WINTER, KRISTI |
AA-7390 |
2 |
46.99 |
4631********5679 |
627592 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
385.84 |
| 6 |
MasterCard |
299.96 |
| 41 |
Visa |
2088.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2774.42 |