Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, ANITA |
AM-2385 |
3 |
39.99 |
4300********9614 |
01603C |
07/16/12 |
| ASLAM, ARSALAN |
AM-5008 |
3 |
33.00 |
5312********4685 |
163248 |
07/16/12 |
| BENSON, LISA |
AM-1583 |
3 |
99.00 |
4474********5067 |
894475 |
07/16/12 |
| BLUE, ASA |
AM-5384 |
3 |
39.99 |
5142********9926 |
49CC28 |
07/16/12 |
| BRANHAM, DIANE |
AM-4213 |
3 |
33.00 |
4474********2825 |
894474 |
07/16/12 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
694303 |
07/16/12 |
| CEASE, FRANK |
AM-5433 |
3 |
33.00 |
5582********3954 |
02844Z |
07/16/12 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
33.00 |
4474********0496 |
894477 |
07/16/12 |
| COLLINS, MARGARET |
AM-5099 |
3 |
33.00 |
5508********1056 |
435320 |
07/16/12 |
| CUMMINGS, RICHARD |
AM-5442 |
3 |
39.99 |
4258********9159 |
072110 |
07/16/12 |
| DAVIS, MARK |
AM-3966 |
3 |
33.00 |
4474********7586 |
694301 |
07/16/12 |
| DELMAR, JOHN |
AM-2900 |
3 |
39.99 |
4940********4410 |
01670B |
07/16/12 |
| DIAS, RISHITHA |
AM-3543 |
3 |
33.00 |
4147********1647 |
02853C |
07/16/12 |
| DORWARD, ROGER |
AM-2488 |
3 |
66.00 |
4266********1992 |
02851C |
07/16/12 |
| ELDERKIN, RANDY |
AM-5443 |
3 |
33.00 |
5291********8495 |
02864B |
07/16/12 |
| FETOSKI, BESNIK |
AM-5441 |
3 |
33.00 |
4640********0410 |
02842B |
07/16/12 |
| GIGLIO, ANTHONY |
AM-5425 |
3 |
33.00 |
4018********1330 |
170233 |
07/16/12 |
| GULDY, BRIAN |
AM-5021 |
3 |
39.99 |
4474********4271 |
714872 |
07/16/12 |
| HAFELE, GEORGE |
AM-1265 |
3 |
34.75 |
4147********7584 |
02858D |
07/16/12 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
34.75 |
4147********7584 |
02890D |
07/16/12 |
| HANSON, LINDA |
AM-3606 |
3 |
33.00 |
4868********6638 |
02882A |
07/16/12 |
| HARPER, YUSUF |
AM-3589 |
3 |
33.00 |
4403********9667 |
03548C |
07/16/12 |
| HARRIS, DYLAN |
AM-5124 |
3 |
34.75 |
4474********3138 |
894473 |
07/16/12 |
| HARRIS, JEANNE |
AM-2320 |
3 |
33.00 |
4474********5017 |
714873 |
07/16/12 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
29.75 |
4474********2507 |
694300 |
07/16/12 |
| KATZ, DAVID |
AM-3719 |
3 |
33.00 |
4326********5570 |
001665 |
07/16/12 |
| KETCHUM, GWEN |
AM-3595 |
3 |
33.00 |
4018********8221 |
170238 |
07/16/12 |
| LEWIS, NICOLE |
AM-5049 |
3 |
33.00 |
4018********0025 |
170240 |
07/16/12 |
| MARKS, STEPHEN |
AM-5435 |
3 |
33.00 |
4868********9901 |
02868B |
07/16/12 |
| MARVIN, AMY |
AM-5473 |
3 |
33.00 |
4018********6041 |
170234 |
07/16/12 |
| MASON, ERIK |
AM-5404 |
3 |
39.99 |
4862********3763 |
02878A |
07/16/12 |
| MCCORMACK, LAUREN |
AM-5006 |
3 |
34.75 |
4018********7741 |
170232 |
07/16/12 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
59.50 |
3717*******1004 |
160465 |
07/16/12 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
62.99 |
6011********6449 |
01679R |
07/16/12 |
| MILNER, MARYJANE |
AM-1374 |
3 |
31.50 |
5466********0244 |
03544Z |
07/16/12 |
| MILNER, RICHARD |
AM-1379 |
3 |
31.50 |
5466********1284 |
03547Z |
07/16/12 |
| ORALLS, DENNIS |
AM-4383 |
3 |
39.99 |
4388********1252 |
02841C |
07/16/12 |
| PFOH, ROJ |
AM-5389 |
3 |
39.99 |
4326********1457 |
001686 |
07/16/12 |
| PHELPS, PAM |
AM-3678 |
3 |
39.99 |
4474********9328 |
694302 |
07/16/12 |
| PIERCE, BRYAN |
AM-4050 |
3 |
33.00 |
4170********1663 |
02839B |
07/16/12 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
33.00 |
4018********1721 |
170237 |
07/16/12 |
| ROBINSON, JUDY |
AM-1294 |
3 |
33.00 |
4018********1721 |
170239 |
07/16/12 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
39.99 |
4474********0672 |
714875 |
07/16/12 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
02834C |
07/16/12 |
| SCHULTZ, PHILLIP |
AM-5168 |
3 |
39.99 |
6011********5035 |
01682R |
07/16/12 |
| SHAW, COURTNEY |
AM-5476 |
3 |
34.75 |
4018********6795 |
170236 |
07/16/12 |
| SKINNER, ANDREA |
AM-3050 |
3 |
33.00 |
4094********7484 |
003061 |
07/16/12 |
| SKRZECZKOWSKI, JAMES |
AM-5466 |
3 |
33.00 |
4326********6522 |
001697 |
07/16/12 |
| SNYDER, GEORGE |
AM-1652 |
3 |
31.50 |
4474********0896 |
894478 |
07/16/12 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
31.50 |
4828********5022 |
372035 |
07/16/12 |
| STEACY, JULIE |
AM-3663 |
3 |
39.99 |
5461********2106 |
544706 |
07/16/12 |
| STEPHENS, MICHAEL |
AM-3894 |
3 |
33.00 |
4435********3786 |
001701 |
07/16/12 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
33.00 |
4474********7911 |
714876 |
07/16/12 |
| THOMPSON, JOAN |
AM-5457 |
3 |
33.00 |
4134********6621 |
466482 |
07/16/12 |
| UNGER, MELINDA |
AM-3575 |
3 |
39.99 |
4474********2729 |
894476 |
07/16/12 |
| VANCIL, JESSICA |
AM-5398 |
3 |
33.00 |
4258********6034 |
072116 |
07/16/12 |
| VANORDEN, WENDI |
AM-3220 |
3 |
33.00 |
4018********6002 |
170235 |
07/16/12 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
139.00 |
4474********6041 |
894472 |
07/16/12 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
39.99 |
4474********4216 |
694304 |
07/16/12 |
| WALSH, KEVIN |
AM-3769 |
3 |
39.99 |
4474********1801 |
694299 |
07/16/12 |
| WRIGHT, KARA |
AM-2822 |
3 |
20.00 |
4239********7754 |
122932 |
07/16/12 |
| YANG, CHUNJIE |
AM-3391 |
3 |
33.00 |
5466********2619 |
76608Z |
07/16/12 |
| ZERUTH, AMANDA |
AM-5055 |
3 |
33.00 |
4256********4510 |
123745 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.50 |
| 9 |
MasterCard |
307.98 |
| 51 |
Visa |
1968.37 |
| 2 |
Discover |
102.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2438.83 |