Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01525C |
06/15/12 |
| ASLAM, ARSALAN |
AM-5008 |
3 |
33.00 |
5312********4685 |
153288 |
06/15/12 |
| BENSON, LISA |
AM-1583 |
3 |
99.00 |
4474********5067 |
925623 |
06/15/12 |
| BRANHAM, DIANE |
AM-4213 |
3 |
33.00 |
4474********2825 |
912813 |
06/15/12 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
112842 |
06/15/12 |
| CABALLERO, SHANE |
AM-5406 |
3 |
39.99 |
4018********5345 |
887208 |
06/15/12 |
| CEASE, FRANK |
AM-5433 |
3 |
33.00 |
5582********3954 |
04166Z |
06/15/12 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
33.00 |
4474********0496 |
912817 |
06/15/12 |
| CUMMINGS, RICHARD |
AM-5442 |
3 |
39.99 |
4258********9159 |
070037 |
06/15/12 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********4410 |
01593B |
06/15/12 |
| DIAS, RISHITHA |
AM-3543 |
3 |
33.00 |
4147********1647 |
04171C |
06/15/12 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
04160C |
06/15/12 |
| ELDERKIN, RANDY |
AM-5443 |
3 |
33.00 |
5291********8495 |
04176B |
06/15/12 |
| ESCOBAR, ANTONIO |
AM-3552 |
3 |
39.99 |
4474********7059 |
112841 |
06/15/12 |
| FETOSKI, BESNIK |
AM-5441 |
3 |
33.00 |
4640********0410 |
04144B |
06/15/12 |
| GIGLIO, ANTHONY |
AM-5425 |
3 |
33.00 |
4018********1330 |
887212 |
06/15/12 |
| GULDY, BRIAN |
AM-5021 |
3 |
39.99 |
4474********4271 |
925625 |
06/15/12 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
4147********7584 |
04185D |
06/15/12 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
4147********7584 |
04175D |
06/15/12 |
| HANSON, LINDA |
AM-3606 |
3 |
33.00 |
4868********6638 |
04173A |
06/15/12 |
| HARPER, YUSUF |
AM-3589 |
3 |
33.00 |
4403********9667 |
03580C |
06/15/12 |
| HARRIS, DYLAN |
AM-5124 |
3 |
34.75 |
4474********3138 |
925622 |
06/15/12 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
925621 |
06/15/12 |
| HICKS, JESSICA |
AM-5074 |
3 |
39.99 |
5514********8118 |
799064 |
06/15/12 |
| HILL, MIKE |
AM-3751 |
3 |
39.99 |
4474********4363 |
112838 |
06/15/12 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
925624 |
06/15/12 |
| KATZ, DAVID |
AM-3719 |
3 |
33.00 |
4326********5570 |
002566 |
06/15/12 |
| KETCHUM, GWEN |
AM-3595 |
3 |
33.00 |
4018********8221 |
887214 |
06/15/12 |
| KNOWLES, CASSONDRA |
AM-3948 |
3 |
33.00 |
4018********5476 |
887210 |
06/15/12 |
| LEWIS, NICOLE |
AM-5049 |
3 |
33.00 |
4018********0025 |
887217 |
06/15/12 |
| MARKS, STEPHEN |
AM-5435 |
3 |
33.00 |
4868********9901 |
04174B |
06/15/12 |
| MARVIN, AMY |
AM-5473 |
3 |
33.00 |
4018********6041 |
887211 |
06/15/12 |
| MASON, ERIK |
AM-5404 |
3 |
39.99 |
4862********3763 |
04195A |
06/15/12 |
| MCCORMACK, LAUREN |
AM-5006 |
3 |
34.75 |
4018********7741 |
887209 |
06/15/12 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
144443 |
06/15/12 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01511R |
06/15/12 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
03588Z |
06/15/12 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5466********1284 |
03586Z |
06/15/12 |
| ORALLS, DENNIS |
AM-4383 |
3 |
39.99 |
4388********1252 |
04173C |
06/15/12 |
| PFOH, ROJ |
AM-5389 |
3 |
39.99 |
4326********1457 |
002587 |
06/15/12 |
| PHELPS, PAM |
AM-3678 |
3 |
39.99 |
4474********9328 |
912814 |
06/15/12 |
| PIERCE, BRYAN |
AM-4050 |
3 |
33.00 |
4170********1663 |
04182B |
06/15/12 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
887207 |
06/15/12 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
887213 |
06/15/12 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0672 |
112843 |
06/15/12 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
04143C |
06/15/12 |
| SHAW, COURTNEY |
AM-5476 |
3 |
34.75 |
4018********6795 |
887215 |
06/15/12 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
002655 |
06/15/12 |
| SKRZECZKOWSKI, JAMES |
AM-5466 |
3 |
33.00 |
4326********6522 |
002597 |
06/15/12 |
| SNYDER, GEORGE |
AM-1652 |
3 |
31.50 |
4474********0896 |
912815 |
06/15/12 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
31.50 |
4828********5022 |
415164 |
06/15/12 |
| STEACY, JULIE |
AM-3663 |
3 |
39.99 |
5461********2106 |
225217 |
06/15/12 |
| STEPHENS, MICHAEL |
AM-3894 |
3 |
33.00 |
4435********3786 |
002601 |
06/15/12 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
112839 |
06/15/12 |
| THOMPSON, JOAN |
AM-5457 |
3 |
33.00 |
4134********6621 |
881616 |
06/15/12 |
| UNGER, MELINDA |
AM-3575 |
3 |
39.99 |
4474********2729 |
912816 |
06/15/12 |
| VANCIL, JESSICA |
AM-5398 |
3 |
33.00 |
4258********6034 |
070036 |
06/15/12 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
887216 |
06/15/12 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********4216 |
925626 |
06/15/12 |
| WALSH, KEVIN |
AM-3769 |
3 |
39.99 |
4474********1801 |
112840 |
06/15/12 |
| WRIGHT, KARA |
AM-2822 |
3 |
20.00 |
4239********7754 |
056134 |
06/15/12 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********2619 |
91214Z |
06/15/12 |
| ZERUTH, AMANDA |
AM-5055 |
3 |
33.00 |
4256********4510 |
113488 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.50 |
| 8 |
MasterCard |
274.98 |
| 53 |
Visa |
1949.34 |
| 1 |
Discover |
62.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2346.81 |