Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LAWRENCE |
AM-3555 |
2 |
33.00 |
4018********8280 |
824471 |
06/08/12 |
| BACKUS, JEANNE |
AM-2852 |
2 |
66.00 |
4018********3678 |
824467 |
06/08/12 |
| BAKER, CHRIS |
AM-5001 |
2 |
39.99 |
5466********1257 |
07451Z |
06/08/12 |
| BAYS, JANICE |
AM-3780 |
2 |
34.75 |
4800********2649 |
03526B |
06/08/12 |
| BLENIS, JESSICA |
AM-3096 |
2 |
33.00 |
4474********3083 |
740319 |
06/08/12 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
39.99 |
4147********8356 |
07396C |
06/08/12 |
| BUCKLEY, WHITNEY |
AM-3550 |
2 |
33.00 |
6011********2851 |
00808R |
06/08/12 |
| BURKE, JONATHAN |
AM-5045 |
2 |
33.00 |
4018********6834 |
824476 |
06/08/12 |
| CLARK, AMANDA |
AM-2670 |
2 |
33.00 |
4018********0746 |
824477 |
06/08/12 |
| COLE, BRITTANY |
AM-3082 |
2 |
33.00 |
4474********2405 |
940286 |
06/08/12 |
| CSUKARDI, RAFAEL |
AM-5409 |
2 |
34.75 |
4474********4986 |
740315 |
06/08/12 |
| DRAKE, LESTER |
AM-3556 |
2 |
33.00 |
4474********1153 |
740314 |
06/08/12 |
| ELTZ, ALICIA |
AM-3588 |
2 |
33.00 |
4182********7111 |
063248 |
06/08/12 |
| EMMONS, STEVE |
AM-3939 |
2 |
39.99 |
4707********1388 |
07460A |
06/08/12 |
| ENGLER, STEVEN |
AM-5121 |
2 |
33.00 |
5178********9431 |
07467Z |
06/08/12 |
| FORD, NATHANIAL |
AM-4265 |
2 |
33.00 |
4474********8864 |
940285 |
06/08/12 |
| GONZALEZ, BETH |
AM-5458 |
2 |
33.00 |
5401********4676 |
03529Z |
06/08/12 |
| GOODMAN, MEGAN |
AM-5424 |
2 |
33.00 |
4018********4934 |
824475 |
06/08/12 |
| GRAHAM, HEATHER |
AM-5097 |
2 |
33.00 |
4474********0874 |
740317 |
06/08/12 |
| GRAHAM, KAREN |
AM-5093 |
2 |
39.99 |
4474********3386 |
740318 |
06/08/12 |
| GRAHAM, MARY ANN |
AM-5129 |
2 |
33.00 |
4305********7983 |
07456B |
06/08/12 |
| GUILES, RICHARD |
AM-3583 |
2 |
33.00 |
4018********0081 |
824468 |
06/08/12 |
| HATZ, JARED |
AM-5405 |
2 |
39.99 |
4474********5785 |
940284 |
06/08/12 |
| HAWKINS, CAITLIN |
AM-3126 |
2 |
33.00 |
4474********6255 |
751387 |
06/08/12 |
| HICKS, JEREMY |
AM-2683 |
2 |
34.75 |
4474********5125 |
751391 |
06/08/12 |
| HOOPER, NICOLE |
AM-1699 |
2 |
33.00 |
4018********3700 |
824466 |
06/08/12 |
| HOTALING, JESSE |
AM-5036 |
2 |
33.00 |
4491********9801 |
000034 |
06/08/12 |
| HUMPHREY, PAULINE |
AM-3554 |
2 |
33.00 |
4018********3457 |
824474 |
06/08/12 |
| JENNE, STEVEN |
AM-5040 |
2 |
119.97 |
4474********3343 |
940288 |
06/08/12 |
| KEYES, LUCINDA |
AM-4241 |
2 |
33.00 |
4018********3924 |
824473 |
06/08/12 |
| LACROCE, MICHAEL |
AM-5388 |
2 |
33.00 |
4239********5406 |
007094 |
06/08/12 |
| LANGILLE, MARIA |
AM-3521 |
2 |
33.00 |
4018********8914 |
824465 |
06/08/12 |
| LAW, KELLY |
AM-3564 |
2 |
33.00 |
4474********7772 |
740316 |
06/08/12 |
| LESTER, LAURA |
AM-5499 |
2 |
33.00 |
5260********3208 |
07395P |
06/08/12 |
| LOPEZ, FRANCISCO |
AM-3271 |
2 |
39.99 |
4474********9929 |
740320 |
06/08/12 |
| LOWE, JESSICA |
AM-4138 |
2 |
33.00 |
4134********7637 |
559351 |
06/08/12 |
| LUM, NICOLE |
AM-5050 |
2 |
39.99 |
5178********6419 |
07343Z |
06/08/12 |
| LUM, STACY |
AM-5091 |
2 |
39.99 |
4018********6836 |
824470 |
06/08/12 |
| MATTOTT, KACIE |
AM-4420 |
2 |
39.99 |
4474********7174 |
751389 |
06/08/12 |
| MCACHREN, PAMELA |
AM-3664 |
2 |
33.00 |
4018********1142 |
824463 |
06/08/12 |
| MONTGOMERY, SARAH |
AM-5135 |
2 |
39.99 |
6011********9669 |
00886R |
06/08/12 |
| MORYL, TANYA |
AM-3982 |
2 |
33.00 |
4474********1105 |
751386 |
06/08/12 |
| NABINGER, BOBBIE |
AM-5396 |
2 |
39.99 |
4018********5845 |
824464 |
06/08/12 |
| OLINSKI, GARRY |
AM-3752 |
2 |
34.75 |
4258********1446 |
087074 |
06/08/12 |
| OTERO, EDGAR |
AM-5399 |
2 |
33.00 |
4094********0162 |
005570 |
06/08/12 |
| PERCIVAL, CHERYL |
AM-4422 |
2 |
33.00 |
4134********6399 |
174794 |
06/08/12 |
| PULLEN, ALETHA |
AM-3576 |
2 |
39.99 |
5490********6756 |
03522B |
06/08/12 |
| PUSHLAR, AMY |
AM-3623 |
2 |
33.00 |
4474********9445 |
751392 |
06/08/12 |
| RAUT, JOSH |
AM-3551 |
2 |
34.75 |
4326********3354 |
183327 |
06/08/12 |
| ROBERTS, TIMOTHY |
AM-3614 |
2 |
33.00 |
4134********0392 |
313451 |
06/08/12 |
| ROMAINE, EVAN |
AM-5094 |
2 |
34.75 |
4474********5841 |
940287 |
06/08/12 |
| ROSS, ANDREW |
AM-3702 |
2 |
34.75 |
4474********6323 |
940282 |
06/08/12 |
| RUSSELL, TIM |
AM-5038 |
2 |
39.99 |
4474********4122 |
751385 |
06/08/12 |
| RYAN, NICOLE |
AM-2863 |
2 |
33.00 |
4018********5578 |
824472 |
06/08/12 |
| SCHONMAKER, TIMOTHY |
AM-3981 |
2 |
33.00 |
4136********6520 |
008426 |
06/08/12 |
| SHELDON, SANDRA |
AM-3936 |
2 |
33.00 |
4018********8660 |
824469 |
06/08/12 |
| STORRIN, RON |
AM-4166 |
2 |
31.50 |
5200********1832 |
03526Z |
06/08/12 |
| TENNANT, TRACY |
AM-3696 |
2 |
33.00 |
4313********0405 |
03520C |
06/08/12 |
| VALDEZ, ONA |
AM-2909 |
2 |
34.75 |
6011********4295 |
00875B |
06/08/12 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
90453B |
06/08/12 |
| WINANS JR, WILLIAM |
AM-5463 |
2 |
33.00 |
4239********4106 |
007096 |
06/08/12 |
| WINANS, KATHLEEN |
AM-5467 |
2 |
33.00 |
4435********8909 |
000080 |
06/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
290.46 |
| 51 |
Visa |
1878.13 |
| 3 |
Discover |
107.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.33 |