Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIST, LUCILLE |
AM-2947 |
1 |
66.00 |
4474********8568 |
764025 |
06/01/12 |
| ANDERSON, SHERICE |
AM-5429 |
1 |
33.00 |
4467********8528 |
411799 |
06/01/12 |
| BABBITT, TARA |
AM-5067 |
1 |
33.00 |
4134********9161 |
663538 |
06/01/12 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
33.00 |
5121********1116 |
00185B |
06/01/12 |
| BIGFORD, DEE |
AM-3863 |
1 |
33.00 |
4474********4519 |
574061 |
06/01/12 |
| BOURNE, CHEROKEE |
AM-1329 |
1 |
67.95 |
4018********0686 |
761404 |
06/01/12 |
| BREWER, CALLEY |
AM-5132 |
1 |
39.99 |
4474********1777 |
764032 |
06/01/12 |
| BRIGHTMAN, ASHLEY |
AM-4489 |
1 |
34.75 |
5424********7753 |
26829P |
06/01/12 |
| BUNDY, ROBERT |
AM-4128 |
1 |
34.75 |
4474********0077 |
764026 |
06/01/12 |
| BURTON, THOMAS |
AM-1734 |
1 |
33.00 |
4313********6749 |
02591B |
06/01/12 |
| CALLEA, LINDA |
AM-1596 |
1 |
33.00 |
4474********7883 |
574064 |
06/01/12 |
| CLARK, JULIE |
AM-1234 |
1 |
33.00 |
4003********0857 |
08599B |
06/01/12 |
| COHEN, SCOTT |
AM-1158 |
1 |
33.00 |
5140********0499 |
08552Z |
06/01/12 |
| COX, TONY |
AM-5431 |
1 |
66.00 |
4018********2510 |
761406 |
06/01/12 |
| CRAWFORD, DAVID |
AM-3358 |
1 |
33.00 |
4018********2590 |
761420 |
06/01/12 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
39.99 |
4239********4416 |
107629 |
06/01/12 |
| CUNNINGHAM, TIM |
AM-5490 |
1 |
33.00 |
4258********0476 |
015131 |
06/01/12 |
| CURNALIA, KIM |
AM-1366 |
1 |
39.99 |
4474********5605 |
764030 |
06/01/12 |
| CURRIE, PAUL |
AM-1151 |
1 |
33.00 |
5466********7172 |
02597Z |
06/01/12 |
| DECORDOVA, MELISSA |
AM-3867 |
1 |
39.99 |
4474********6924 |
564108 |
06/01/12 |
| DEMARKO, RITA |
AM-1850 |
1 |
33.00 |
4474********9631 |
574070 |
06/01/12 |
| DISTEFANO, DIANE |
AM-2485 |
1 |
39.99 |
4474********7558 |
764031 |
06/01/12 |
| DUELL, MISHELLE |
AM-1039 |
1 |
34.95 |
4094********1926 |
002172 |
06/01/12 |
| DUNSHEE, BRENNA |
AM-3511 |
1 |
33.00 |
4474********2204 |
764022 |
06/01/12 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
33.00 |
4474********6235 |
564102 |
06/01/12 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********8207 |
761419 |
06/01/12 |
| FLANAGAN, DEBORAH |
AM-1365 |
1 |
33.00 |
5329********4528 |
02596Z |
06/01/12 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
33.00 |
4474********6614 |
564105 |
06/01/12 |
| GADALETO, MARIA |
AM-5056 |
1 |
39.99 |
4147********5727 |
50109D |
06/01/12 |
| GALE, MATTHEW |
AM-4203 |
1 |
33.00 |
4134********7264 |
739378 |
06/01/12 |
| GARDNER, HAROLD |
AM-2834 |
1 |
33.00 |
4266********2830 |
08541C |
06/01/12 |
| GILTNER, PATRICIA |
AM-2153 |
1 |
33.00 |
6011********8802 |
00155R |
06/01/12 |
| GOODMAN, WALTER |
AM-5502 |
1 |
33.00 |
4018********2996 |
761407 |
06/01/12 |
| GREENBERG, GIULIA |
AM-1229 |
1 |
31.50 |
5329********4847 |
02599Z |
06/01/12 |
| GREY, DAVID |
AM-3573 |
1 |
33.00 |
5312********0897 |
122595 |
06/01/12 |
| GWIN, DAVID |
AM-3711 |
1 |
33.00 |
5466********4447 |
02595Z |
06/01/12 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
761403 |
06/01/12 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
139.00 |
5291********2499 |
08576P |
06/01/12 |
| HAYES, STEVEN |
AM-4070 |
1 |
33.00 |
4474********4215 |
574069 |
06/01/12 |
| HENRY, TRACY |
AM-4092 |
1 |
39.99 |
4327********7679 |
004261 |
06/01/12 |
| HINMAN, REBECCA |
AM-5391 |
1 |
66.00 |
4474********5133 |
574063 |
06/01/12 |
| HOTALING, ZACHARY |
AM-5474 |
1 |
33.00 |
4491********9801 |
004263 |
06/01/12 |
| HOUGHLON, BILLIE |
AM-4087 |
1 |
39.99 |
4266********1659 |
08557A |
06/01/12 |
| IACAMPO, STEPHEN |
AM-5456 |
1 |
39.99 |
4474********2637 |
564100 |
06/01/12 |
| JENNINGS, DONNA |
AM-1252 |
1 |
34.95 |
5523********6486 |
T08172 |
06/01/12 |
| JENSEN, CHRISTINA |
AM-4151 |
1 |
39.99 |
3772*******2002 |
129743 |
06/01/12 |
| JOHNSON, DANIELLE |
AM-4141 |
1 |
39.99 |
4018********9853 |
761414 |
06/01/12 |
| KELLY, BARBARA |
AM-1723 |
1 |
79.98 |
4868********6782 |
08621B |
06/01/12 |
| KRUG, EMILY |
AM-3597 |
1 |
39.99 |
3725*******2011 |
125814 |
06/01/12 |
| KULIS, SUSAN |
AM-1956 |
1 |
39.99 |
4147********0072 |
38733C |
06/01/12 |
| LANFAIR, MARY |
AM-1282 |
1 |
34.95 |
4474********3486 |
574068 |
06/01/12 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
34.75 |
5522********0673 |
T8173B |
06/01/12 |
| LAWRENCE, SHANE |
AM-5027 |
1 |
33.00 |
4258********1824 |
056090 |
06/01/12 |
| LEWIS, DARA |
AM-4487 |
1 |
33.00 |
4018********6445 |
761411 |
06/01/12 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
33.00 |
4018********4494 |
761412 |
06/01/12 |
| LUBER, ASHLEE |
AM-3333 |
1 |
34.75 |
4018********4807 |
761416 |
06/01/12 |
| MARSHMAN, SHEILA |
AM-5489 |
1 |
39.99 |
5452********6991 |
02590Z |
06/01/12 |
| MATTHEWS, ERIC |
AM-3567 |
1 |
66.00 |
4474********6604 |
764023 |
06/01/12 |
| MCGARRY, KATHERINE |
AM-3665 |
1 |
33.00 |
4474********5145 |
564104 |
06/01/12 |
| MCKEE, MILDRED |
AM-4052 |
1 |
33.00 |
4018********1745 |
761418 |
06/01/12 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
33.00 |
3728*******2003 |
159774 |
06/01/12 |
| MILES, SHARON |
AM-2716 |
1 |
33.00 |
4474********4701 |
764028 |
06/01/12 |
| MONDIES, JEFFREY |
AM-5465 |
1 |
33.00 |
4491********1352 |
004285 |
06/01/12 |
| MOSELEY, DON |
AM-3734 |
1 |
39.99 |
5508********0159 |
623948 |
06/01/12 |
| MURRAY, THERESA |
AM-3513 |
1 |
33.00 |
4018********0947 |
761417 |
06/01/12 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
004288 |
06/01/12 |
| NEWTON, JENNIFER |
AM-2699 |
1 |
79.98 |
4474********6508 |
574067 |
06/01/12 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
34.95 |
4474********7433 |
564107 |
06/01/12 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
33.00 |
4474********1887 |
574065 |
06/01/12 |
| PAGE, BRIAN |
AM-1786 |
1 |
33.00 |
4300********8934 |
00159C |
06/01/12 |
| PFROMM, JANET |
AM-4161 |
1 |
39.99 |
4018********7153 |
761413 |
06/01/12 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
33.00 |
4266********3644 |
08537B |
06/01/12 |
| POSSON, MICHAEL |
AM-3707 |
1 |
34.75 |
4474********6616 |
564101 |
06/01/12 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
33.00 |
4474********6335 |
564103 |
06/01/12 |
| RYAN, THOMAS |
AM-2626 |
1 |
34.95 |
4018********8347 |
761415 |
06/01/12 |
| SACKETT, COLLEEN |
AM-4089 |
1 |
33.00 |
4640********7178 |
08544B |
06/01/12 |
| SHAW, EDWIN |
AM-1682 |
1 |
79.98 |
4018********6795 |
761410 |
06/01/12 |
| SHELDON, CHERYL |
AM-4201 |
1 |
39.99 |
4239********0156 |
107630 |
06/01/12 |
| STACY, KATE |
AM-2750 |
1 |
33.00 |
4474********8729 |
574062 |
06/01/12 |
| STAFFORD, JOANNE |
AM-3738 |
1 |
33.00 |
4474********2642 |
764029 |
06/01/12 |
| STEPHENS, JIM |
AM-5498 |
1 |
39.99 |
4474********7116 |
075955 |
06/01/12 |
| STORRIN, JODY |
AM-2435 |
1 |
33.00 |
4094********1388 |
007324 |
06/01/12 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
33.00 |
4239********9181 |
107631 |
06/01/12 |
| SWIFT, TIFFANY |
AM-4126 |
1 |
39.99 |
4474********0077 |
764027 |
06/01/12 |
| THOMPSON, ERIN |
AM-1879 |
1 |
33.00 |
4474********9468 |
574060 |
06/01/12 |
| THOMSEN, KAREN |
AM-5503 |
1 |
31.50 |
4474********0997 |
564106 |
06/01/12 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
39.99 |
3772*******1000 |
155157 |
06/01/12 |
| VAN KEUREN, JOAN |
AM-5010 |
1 |
31.50 |
5490********4895 |
02591B |
06/01/12 |
| WARDLE, VIVECA |
AM-1669 |
1 |
39.99 |
5490********9268 |
02590Z |
06/01/12 |
| WHEELER, TARA |
AM-2388 |
1 |
33.00 |
4474********7934 |
764024 |
06/01/12 |
| WILKINSON, LINDSEY |
AM-1181 |
1 |
34.95 |
4266********3924 |
08551C |
06/01/12 |
| WILSEY, PATRICK |
AM-5065 |
1 |
39.99 |
4018********9634 |
761405 |
06/01/12 |
| WINN, GREGORY |
AM-2793 |
1 |
33.00 |
4039********1481 |
247704 |
06/01/12 |
| WRIGHT, JODDY |
AM-3862 |
1 |
33.00 |
4134********7629 |
413003 |
06/01/12 |
| YOUNG, KRISS |
AM-3558 |
1 |
39.99 |
4018********4410 |
761409 |
06/01/12 |
| ZIENO, BARBARA |
AM-1279 |
1 |
33.00 |
4018********1774 |
761408 |
06/01/12 |
| ZUMMO, JOYCE |
AM-1584 |
1 |
39.99 |
4340********9421 |
247705 |
06/01/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
152.97 |
| 15 |
MasterCard |
624.42 |
| 77 |
Visa |
2995.65 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3806.04 |