Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01583C |
02/15/12 |
| BENSON, LISA |
AM-1583 |
3 |
99.00 |
4474********5067 |
979388 |
02/15/12 |
| BRANHAM, DIANE |
AM-4213 |
3 |
33.00 |
4474********2825 |
965973 |
02/15/12 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
979387 |
02/15/12 |
| CARMAN, AIMEE |
AM-3519 |
3 |
33.00 |
4474********0937 |
179907 |
02/15/12 |
| CARMAN, COLLEEN |
AM-3518 |
3 |
33.00 |
4018********8578 |
786187 |
02/15/12 |
| CATALANO, DANIELLE |
AM-3987 |
3 |
39.99 |
6011********1194 |
01549R |
02/15/12 |
| CEASE, FRANK |
AM-5433 |
3 |
33.00 |
5582********3954 |
03700Z |
02/15/12 |
| COLEMAN, REBECCA |
AM-1906 |
3 |
33.00 |
4474********0496 |
179908 |
02/15/12 |
| COOK, RICHARD |
AM-3764 |
3 |
39.99 |
4258********6042 |
095075 |
02/15/12 |
| CUMMINGS, RICHARD |
AM-5442 |
3 |
39.99 |
4258********9159 |
095073 |
02/15/12 |
| DAVIS, MARK |
AM-3966 |
3 |
66.00 |
4474********5128 |
965974 |
02/15/12 |
| DEAN, THOMAS |
AM-3886 |
3 |
39.99 |
5490********1642 |
01549B |
02/15/12 |
| DECORDOVA, NOEL |
AM-3885 |
3 |
39.99 |
5466********6504 |
29397P |
02/15/12 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********4410 |
01517B |
02/15/12 |
| DIAS, RISHITHA |
AM-3543 |
3 |
33.00 |
4147********1647 |
03704D |
02/15/12 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
03705B |
02/15/12 |
| ELDERKIN, RANDY |
AM-5443 |
3 |
33.00 |
5291********8495 |
03746B |
02/15/12 |
| FETOSKI, BESNIK |
AM-5441 |
3 |
33.00 |
4640********0410 |
03708C |
02/15/12 |
| FRANKLIN, DENNIS |
AM-3744 |
3 |
79.98 |
4018********2684 |
786188 |
02/15/12 |
| GIGLIO, ANTHONY |
AM-5425 |
3 |
33.00 |
4018********1330 |
786189 |
02/15/12 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
4147********7584 |
03751D |
02/15/12 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
4147********7584 |
03751D |
02/15/12 |
| HANSON, LINDA |
AM-3606 |
3 |
33.00 |
4868********6638 |
03677B |
02/15/12 |
| HARPER, YUSUF |
AM-3589 |
3 |
33.00 |
4403********9667 |
01543C |
02/15/12 |
| HARRIS, DYLAN |
AM-1830 |
3 |
34.75 |
4474********3138 |
179910 |
02/15/12 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
965975 |
02/15/12 |
| HICKS, JESSICA |
AM-3559 |
3 |
39.99 |
5514********8118 |
910001 |
02/15/12 |
| HILL, MIKE |
AM-3751 |
3 |
39.99 |
4474********4363 |
979389 |
02/15/12 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
965976 |
02/15/12 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
39.99 |
5458********3346 |
01584Z |
02/15/12 |
| KATZ, DAVID |
AM-3719 |
3 |
33.00 |
4326********5570 |
816366 |
02/15/12 |
| KETCHUM, GWEN |
AM-3595 |
3 |
33.00 |
4190********9933 |
051458 |
02/15/12 |
| KLATT, CHRISTOPHER |
AM-4218 |
3 |
33.00 |
5291********1376 |
01540B |
02/15/12 |
| MARKS, STEPHEN |
AM-5435 |
3 |
33.00 |
4868********9901 |
03689B |
02/15/12 |
| MARVIN, AMY |
AM-5473 |
3 |
33.00 |
4018********6041 |
786190 |
02/15/12 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
161270 |
02/15/12 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01531R |
02/15/12 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
01540Z |
02/15/12 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5466********1284 |
01548Z |
02/15/12 |
| MIRABITO, VINCENT |
AM-1952 |
3 |
39.99 |
5466********9378 |
01545S |
02/15/12 |
| ORALLS, DENNIS |
AM-4383 |
3 |
39.99 |
4388********1252 |
03733C |
02/15/12 |
| PALMATIER, STEVEN |
AM-4040 |
3 |
39.99 |
4474********5232 |
965977 |
02/15/12 |
| PERRY, MICHELE |
AM-5451 |
3 |
39.99 |
4018********8956 |
786191 |
02/15/12 |
| PHELPS, PAM |
AM-3678 |
3 |
39.99 |
4474********9328 |
179912 |
02/15/12 |
| PONTERIO, MARSHA |
AM-1781 |
3 |
33.00 |
4474********1933 |
979391 |
02/15/12 |
| PROSKINE, BETTSIE |
AM-4221 |
3 |
33.00 |
4018********0090 |
786194 |
02/15/12 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
786193 |
02/15/12 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
786192 |
02/15/12 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0672 |
965978 |
02/15/12 |
| SALEM, JOE |
AM-4202 |
3 |
33.00 |
4340********0581 |
118566 |
02/15/12 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
5401********0512 |
03743Z |
02/15/12 |
| SHAVER, JASON |
AM-3899 |
3 |
33.00 |
4474********4146 |
979392 |
02/15/12 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
003347 |
02/15/12 |
| SKRZECZKOWSKI, JAMES |
AM-5466 |
3 |
33.00 |
4382********0675 |
000413 |
02/15/12 |
| SNYDER, GEORGE |
AM-1652 |
3 |
31.50 |
4474********0896 |
179913 |
02/15/12 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
113142 |
02/15/12 |
| STEACY, JULIE |
AM-3663 |
3 |
39.99 |
5461********2106 |
997554 |
02/15/12 |
| STEPHENS, MICHAEL |
AM-3894 |
3 |
33.00 |
4327********2233 |
816370 |
02/15/12 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********5576 |
106728 |
02/15/12 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
965979 |
02/15/12 |
| TEFFT, KATE |
AM-1635 |
3 |
33.00 |
4474********4328 |
979393 |
02/15/12 |
| THOMPSON, JOAN |
AM-5457 |
3 |
33.00 |
4134********6621 |
693964 |
02/15/12 |
| TIBBENS, CINDY |
AM-3166 |
3 |
33.00 |
4300********6321 |
01586C |
02/15/12 |
| UNGER, MELINDA |
AM-3575 |
3 |
39.99 |
4474********2729 |
179914 |
02/15/12 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
786195 |
02/15/12 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********4216 |
979394 |
02/15/12 |
| WALSH, KEVIN |
AM-3769 |
3 |
39.99 |
4474********1801 |
965980 |
02/15/12 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********2619 |
58198Z |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.50 |
| 13 |
MasterCard |
467.94 |
| 53 |
Visa |
2058.09 |
| 2 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2688.51 |