Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01647C |
04/16/12 |
| ASLAM, ARSALAN |
AM-5008 |
3 |
33.00 |
5312********4685 |
172499 |
04/16/12 |
| BENSON, LISA |
AM-1583 |
3 |
99.00 |
4474********5067 |
479486 |
04/16/12 |
| BLUE, ASA |
AM-5384 |
3 |
39.99 |
5142********9926 |
D9F10D |
04/16/12 |
| BRANHAM, DIANE |
AM-4213 |
3 |
33.00 |
4474********2825 |
479465 |
04/16/12 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
679721 |
04/16/12 |
| CATALANO, DANIELLE |
AM-3987 |
3 |
39.99 |
6011********1194 |
01624R |
04/16/12 |
| CEASE, FRANK |
AM-5433 |
3 |
33.00 |
5582********3954 |
00879Z |
04/16/12 |
| COLEMAN, REBECCA |
AM-1906 |
3 |
33.00 |
4474********0496 |
679724 |
04/16/12 |
| CUMMINGS, RICHARD |
AM-5442 |
3 |
39.99 |
4258********9159 |
023093 |
04/16/12 |
| DAVIS, MARK |
AM-3966 |
3 |
33.00 |
4474********5128 |
479487 |
04/16/12 |
| DEAN, THOMAS |
AM-3886 |
3 |
39.99 |
5490********1642 |
02590B |
04/16/12 |
| DECORDOVA, NOEL |
AM-3885 |
3 |
39.99 |
5466********6504 |
68683P |
04/16/12 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********4410 |
01623B |
04/16/12 |
| DIAS, RISHITHA |
AM-3543 |
3 |
33.00 |
4147********1647 |
08623C |
04/16/12 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
08540C |
04/16/12 |
| ELDERKIN, RANDY |
AM-5443 |
3 |
33.00 |
5291********8495 |
00944B |
04/16/12 |
| FETOSKI, BESNIK |
AM-5441 |
3 |
33.00 |
4640********0410 |
08542B |
04/16/12 |
| GIGLIO, ANTHONY |
AM-5425 |
3 |
33.00 |
4018********1330 |
353552 |
04/16/12 |
| GILLI, JEREMY |
AM-2867 |
3 |
39.99 |
4018********6495 |
353555 |
04/16/12 |
| GULDY, BRIAN |
AM-5021 |
3 |
39.99 |
4474********4271 |
479486 |
04/16/12 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
4147********7584 |
01008D |
04/16/12 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
4147********7584 |
08530D |
04/16/12 |
| HANSON, LINDA |
AM-3606 |
3 |
33.00 |
4868********6638 |
00971B |
04/16/12 |
| HARPER, YUSUF |
AM-3589 |
3 |
33.00 |
4403********9667 |
03505C |
04/16/12 |
| HARRIS, DYLAN |
AM-1830 |
3 |
34.75 |
4474********3138 |
479469 |
04/16/12 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
479489 |
04/16/12 |
| HICKS, JESSICA |
AM-3559 |
3 |
39.99 |
5514********8118 |
077772 |
04/16/12 |
| HILL, MIKE |
AM-3751 |
3 |
39.99 |
4474********4363 |
679725 |
04/16/12 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
479506 |
04/16/12 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
39.99 |
5458********3346 |
01689Z |
04/16/12 |
| KATZ, DAVID |
AM-3719 |
3 |
33.00 |
4326********5570 |
001791 |
04/16/12 |
| KETCHUM, GWEN |
AM-3595 |
3 |
33.00 |
4018********8221 |
353556 |
04/16/12 |
| KLATT, CHRISTOPHER |
AM-4218 |
3 |
33.00 |
5291********1376 |
02593B |
04/16/12 |
| KNOWLES, CASSONDRA |
AM-3948 |
3 |
33.00 |
4018********5476 |
353557 |
04/16/12 |
| LEWIS, NICOLE |
AM-5049 |
3 |
33.00 |
4018********0025 |
353542 |
04/16/12 |
| MARKS, STEPHEN |
AM-5435 |
3 |
33.00 |
4868********9901 |
00901B |
04/16/12 |
| MARVIN, AMY |
AM-5473 |
3 |
33.00 |
4018********6041 |
353543 |
04/16/12 |
| MASON, ERIK |
AM-5404 |
3 |
39.99 |
4862********3763 |
00963A |
04/16/12 |
| MCCORMACK, LAUREN |
AM-5006 |
3 |
34.75 |
4018********7741 |
353544 |
04/16/12 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
104333 |
04/16/12 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01634R |
04/16/12 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
03509Z |
04/16/12 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5466********1284 |
02595Z |
04/16/12 |
| NELSON, DAKOTA |
AM-4243 |
3 |
33.00 |
4474********6781 |
479484 |
04/16/12 |
| ORALLS, DENNIS |
AM-4383 |
3 |
39.99 |
4388********1252 |
00917C |
04/16/12 |
| PHELPS, PAM |
AM-3678 |
3 |
39.99 |
4474********9328 |
679723 |
04/16/12 |
| PIERCE, BRYAN |
AM-4050 |
3 |
33.00 |
4170********1663 |
08498B |
04/16/12 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
353545 |
04/16/12 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
353554 |
04/16/12 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0672 |
679746 |
04/16/12 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
08519C |
04/16/12 |
| SHAW, COURTNEY |
AM-5476 |
3 |
34.75 |
4018********6795 |
353551 |
04/16/12 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
003366 |
04/16/12 |
| SKRZECZKOWSKI, JAMES |
AM-5466 |
3 |
33.00 |
4326********6522 |
001824 |
04/16/12 |
| SNYDER, GEORGE |
AM-1652 |
3 |
31.50 |
4474********0896 |
479509 |
04/16/12 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
63.00 |
4828********5022 |
214362 |
04/16/12 |
| STEACY, JULIE |
AM-3663 |
3 |
39.99 |
5461********2106 |
618641 |
04/16/12 |
| STEWARD, KIM |
AM-2855 |
3 |
34.75 |
4239********5576 |
080152 |
04/16/12 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
479488 |
04/16/12 |
| THOMPSON, JOAN |
AM-5457 |
3 |
33.00 |
4134********6621 |
198176 |
04/16/12 |
| TIBBENS, CINDY |
AM-3166 |
3 |
33.00 |
4300********6321 |
01631C |
04/16/12 |
| UNGER, MELINDA |
AM-3575 |
3 |
39.99 |
4474********2729 |
679720 |
04/16/12 |
| VANCIL, JESSICA |
AM-5398 |
3 |
33.00 |
4258********6034 |
023076 |
04/16/12 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
353558 |
04/16/12 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********4216 |
479488 |
04/16/12 |
| WALSH, KEVIN |
AM-3769 |
3 |
39.99 |
4474********1801 |
479489 |
04/16/12 |
| WRIGHT, KARA |
AM-2822 |
3 |
20.00 |
4239********7754 |
080149 |
04/16/12 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********2619 |
38350Z |
04/16/12 |
| ZERUTH, AMANDA |
AM-5055 |
3 |
33.00 |
4256********4510 |
183301 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.50 |
| 13 |
MasterCard |
467.94 |
| 54 |
Visa |
2001.61 |
| 2 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2632.03 |