Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LAWRENCE |
AM-3555 |
2 |
33.00 |
4018********8280 |
289571 |
04/09/12 |
| AGREN, VIRGINIA |
AM-5033 |
2 |
39.99 |
4474********0171 |
507453 |
04/09/12 |
| BACKUS, JEANNE |
AM-2852 |
2 |
66.00 |
4018********3678 |
289562 |
04/09/12 |
| BAKER, CHRIS |
AM-5001 |
2 |
39.99 |
5499********2532 |
T4155B |
04/09/12 |
| BAYS, JANICE |
AM-3780 |
2 |
34.75 |
4800********2649 |
03563B |
04/09/12 |
| BLENIS, JESSICA |
AM-3096 |
2 |
33.00 |
4474********3083 |
507452 |
04/09/12 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
39.99 |
4147********8356 |
08745C |
04/09/12 |
| BUCKLEY, WHITNEY |
AM-3550 |
2 |
33.00 |
6011********2851 |
00949R |
04/09/12 |
| BURKE, JONATHAN |
AM-5045 |
2 |
33.00 |
4018********6834 |
289569 |
04/09/12 |
| CLARK, AMANDA |
AM-2670 |
2 |
33.00 |
4018********0746 |
289559 |
04/09/12 |
| DRAKE, LESTER |
AM-3556 |
2 |
33.00 |
4474********1153 |
307130 |
04/09/12 |
| ELTZ, ALICIA |
AM-3588 |
2 |
33.00 |
4182********7111 |
093629 |
04/09/12 |
| EMMONS, STEVE |
AM-3939 |
2 |
39.99 |
4707********1388 |
08672A |
04/09/12 |
| FORD, NATHANIAL |
AM-4265 |
2 |
33.00 |
4474********8864 |
307124 |
04/09/12 |
| GATES, JOAN |
AM-3207 |
2 |
33.00 |
4474********0506 |
307129 |
04/09/12 |
| GONZALEZ, BETH |
AM-5458 |
2 |
33.00 |
5401********4676 |
03562Z |
04/09/12 |
| GOODMAN, MEGAN |
AM-5424 |
2 |
33.00 |
4018********4934 |
289570 |
04/09/12 |
| GORR, DANIEL |
AM-3215 |
2 |
39.99 |
4474********7363 |
307126 |
04/09/12 |
| GUILES, RICHARD |
AM-3583 |
2 |
33.00 |
4018********0081 |
289564 |
04/09/12 |
| HATZ, JARED |
AM-5405 |
2 |
39.99 |
4474********5785 |
507455 |
04/09/12 |
| HAWKINS, CAITLIN |
AM-3126 |
2 |
33.00 |
4474********6255 |
507457 |
04/09/12 |
| HICKS, JEREMY |
AM-2683 |
2 |
34.75 |
4474********5125 |
305137 |
04/09/12 |
| HOOPER, NICOLE |
AM-1699 |
2 |
33.00 |
4018********3700 |
289557 |
04/09/12 |
| HOTALING, JESSE |
AM-5036 |
2 |
33.00 |
4491********9801 |
000030 |
04/09/12 |
| HUMPHREY, PAULINE |
AM-3554 |
2 |
33.00 |
4018********3457 |
289560 |
04/09/12 |
| JENNE, STEVEN |
AM-5040 |
2 |
119.97 |
4474********3343 |
305138 |
04/09/12 |
| KEYES, LUCINDA |
AM-4241 |
2 |
33.00 |
4018********3924 |
289567 |
04/09/12 |
| LACROCE, MICHAEL |
AM-5388 |
2 |
33.00 |
4239********5406 |
031008 |
04/09/12 |
| LANGILLE, MARIA |
AM-3521 |
2 |
33.00 |
4018********8914 |
289566 |
04/09/12 |
| LAW, KELLY |
AM-3564 |
2 |
33.00 |
4474********7772 |
507454 |
04/09/12 |
| LESTER, LAURA |
AM-5499 |
2 |
33.00 |
5260********3208 |
08864P |
04/09/12 |
| LOWE, JESSICA |
AM-4138 |
2 |
33.00 |
4134********7637 |
335305 |
04/09/12 |
| MATTOTT, KACIE |
AM-4420 |
2 |
39.99 |
4474********7174 |
305141 |
04/09/12 |
| MCACHREN, PAMELA |
AM-3664 |
2 |
33.00 |
4018********1142 |
289561 |
04/09/12 |
| MCKEE, MILDRED |
AM-4052 |
2 |
33.00 |
4018********1745 |
289568 |
04/09/12 |
| MORYL, TANYA |
AM-3982 |
2 |
33.00 |
4474********1105 |
305144 |
04/09/12 |
| NABINGER, BOBBIE |
AM-5396 |
2 |
39.99 |
4018********5845 |
289558 |
04/09/12 |
| NENARELLA, NICOLE |
AM-3549 |
2 |
39.99 |
4018********7450 |
289563 |
04/09/12 |
| OLINSKI, GARRY |
AM-3752 |
2 |
34.75 |
4258********1446 |
060080 |
04/09/12 |
| OTERO, EDGAR |
AM-5399 |
2 |
33.00 |
4094********0162 |
003106 |
04/09/12 |
| PARKER, PEGGY |
AM-4145 |
2 |
39.99 |
4474********5609 |
307128 |
04/09/12 |
| PERCIVAL, CHERYL |
AM-4422 |
2 |
33.00 |
4134********6399 |
990609 |
04/09/12 |
| PERRY, CINDY |
AM-3512 |
2 |
39.99 |
4239********0333 |
031010 |
04/09/12 |
| PULLEN, ALETHA |
AM-3576 |
2 |
39.99 |
5490********6756 |
03568B |
04/09/12 |
| PUSHLAR, AMY |
AM-3623 |
2 |
33.00 |
4474********9445 |
305142 |
04/09/12 |
| RAUT, JOSH |
AM-3551 |
2 |
34.75 |
4326********3354 |
143562 |
04/09/12 |
| ROBERTS, TIMOTHY |
AM-3614 |
2 |
33.00 |
4134********0392 |
560528 |
04/09/12 |
| ROMAINE, EVAN |
AM-4426 |
2 |
34.75 |
4474********5841 |
305139 |
04/09/12 |
| ROSS, ANDREW |
AM-3702 |
2 |
34.75 |
4474********6323 |
507458 |
04/09/12 |
| RUSSELL, TIM |
AM-5038 |
2 |
39.99 |
4474********4122 |
305146 |
04/09/12 |
| RYAN, NICOLE |
AM-2863 |
2 |
33.00 |
4018********5578 |
289556 |
04/09/12 |
| SAAM, JOSEPH |
AM-3754 |
2 |
33.00 |
4018********3684 |
289572 |
04/09/12 |
| SCHMIDT, PAUL |
AM-4428 |
2 |
39.99 |
4147********9924 |
00950C |
04/09/12 |
| SCHONMAKER, TIMOTHY |
AM-3981 |
2 |
33.00 |
4136********6520 |
009516 |
04/09/12 |
| SHELDON, SANDRA |
AM-3936 |
2 |
33.00 |
4018********8660 |
289565 |
04/09/12 |
| STORRIN, RON |
AM-4166 |
2 |
31.50 |
5200********1832 |
03566Z |
04/09/12 |
| TENNANT, TRACY |
AM-3696 |
2 |
33.00 |
4313********0405 |
03565C |
04/09/12 |
| VALDEZ, ONA |
AM-2909 |
2 |
34.75 |
6011********4295 |
00965B |
04/09/12 |
| WALKER, KIM |
AM-4272 |
2 |
33.00 |
4474********6432 |
307123 |
04/09/12 |
| WINANS, KATHLEEN |
AM-5467 |
2 |
33.00 |
4435********8909 |
000080 |
04/09/12 |
| WORDEN, CHELSEA |
AM-3548 |
2 |
33.00 |
4134********9104 |
693966 |
04/09/12 |
| WORMUTH, JOANN |
AM-1097 |
2 |
69.90 |
4474********6477 |
305143 |
04/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.48 |
| 55 |
Visa |
2066.25 |
| 2 |
Discover |
67.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.48 |