Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIS, ANITA |
AM-2385 |
3 |
46.99 |
4300********9614 |
01585C |
08/15/12 |
| ASLAM, ARSALAN |
AM-5008 |
3 |
33.00 |
5312********4685 |
143051 |
08/15/12 |
| BENSON, LISA |
AM-1583 |
3 |
106.00 |
4474********5067 |
469068 |
08/15/12 |
| BRANHAM, DIANE |
AM-4213 |
3 |
40.00 |
4474********2825 |
442065 |
08/15/12 |
| BROWN, CHRISTY |
AM-4069 |
3 |
46.99 |
4474********9641 |
642588 |
08/15/12 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
442070 |
08/15/12 |
| COLLINS, MARGARET |
AM-5099 |
3 |
33.00 |
5508********1056 |
968021 |
08/15/12 |
| CUMMINGS, RICHARD |
AM-5442 |
3 |
39.99 |
4258********9159 |
052115 |
08/15/12 |
| DAVIS, MARK |
AM-3966 |
3 |
40.00 |
4474********7586 |
469073 |
08/15/12 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
01571B |
08/15/12 |
| DIAS, RISHITHA |
AM-3543 |
3 |
33.00 |
4147********1647 |
05970C |
08/15/12 |
| DORWARD, ROGER |
AM-2488 |
3 |
73.00 |
4266********1992 |
05972C |
08/15/12 |
| DUBOIS, JOHN |
AM-3378 |
3 |
39.99 |
5508********8540 |
968022 |
08/15/12 |
| ELDERKIN, RANDY |
AM-5443 |
3 |
33.00 |
5291********8495 |
06011B |
08/15/12 |
| FETOSKI, BESNIK |
AM-5441 |
3 |
33.00 |
4640********0410 |
05984B |
08/15/12 |
| GIGLIO, ANTHONY |
AM-5425 |
3 |
40.00 |
4018********1330 |
438535 |
08/15/12 |
| GULDY, BRIAN |
AM-5021 |
3 |
39.99 |
4474********4271 |
642593 |
08/15/12 |
| HAFELE, GEORGE |
AM-1265 |
3 |
41.75 |
4147********7584 |
06001D |
08/15/12 |
| HAFELE, KATHLEEN |
AM-4274 |
3 |
41.75 |
4147********7584 |
06102D |
08/15/12 |
| HANSON, LINDA |
AM-3606 |
3 |
40.00 |
4868********6638 |
06029A |
08/15/12 |
| HARPER, YUSUF |
AM-3589 |
3 |
33.00 |
4403********9667 |
03556C |
08/15/12 |
| HARRIS, JEANNE |
AM-2320 |
3 |
40.00 |
4474********5017 |
469072 |
08/15/12 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
442067 |
08/15/12 |
| KETCHUM, GWEN |
AM-3595 |
3 |
40.00 |
4018********8221 |
438534 |
08/15/12 |
| LEWIS, NICOLE |
AM-5049 |
3 |
33.00 |
4018********0025 |
438539 |
08/15/12 |
| MARKS, STEPHEN |
AM-5435 |
3 |
40.00 |
4868********9901 |
06010B |
08/15/12 |
| MARVIN, AMY |
AM-5473 |
3 |
33.00 |
4018********6041 |
438532 |
08/15/12 |
| MASON, ERIK |
AM-5404 |
3 |
39.99 |
4862********3763 |
06005A |
08/15/12 |
| MCCORMACK, LAUREN |
AM-5006 |
3 |
34.75 |
4018********7741 |
438541 |
08/15/12 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
66.50 |
3717*******1004 |
188086 |
08/15/12 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
69.99 |
6011********6449 |
01546R |
08/15/12 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
03556Z |
08/15/12 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
03556Z |
08/15/12 |
| ORALLS, DENNIS |
AM-4383 |
3 |
46.99 |
4388********1252 |
05983C |
08/15/12 |
| PFOH, ROJ |
AM-5389 |
3 |
39.99 |
4326********1457 |
002454 |
08/15/12 |
| PHELPS, PAM |
AM-3678 |
3 |
39.99 |
4474********9328 |
469071 |
08/15/12 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
438538 |
08/15/12 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
438540 |
08/15/12 |
| ROMONOWSKI, RICH |
AM-1630 |
3 |
46.99 |
4474********0672 |
469070 |
08/15/12 |
| SCHULTZ, PHILLIP |
AM-5168 |
3 |
39.99 |
6011********5035 |
01561R |
08/15/12 |
| SHAW, COURTNEY |
AM-5476 |
3 |
34.75 |
4018********6795 |
438536 |
08/15/12 |
| SKINNER, ANDREA |
AM-3050 |
3 |
40.00 |
4094********7484 |
003654 |
08/15/12 |
| SKRZECZKOWSKI, JAMES |
AM-5466 |
3 |
33.00 |
4326********6522 |
002463 |
08/15/12 |
| SMALL, TYLER |
AM-5192 |
3 |
37.50 |
4474********8171 |
442069 |
08/15/12 |
| SNYDER, GEORGE |
AM-1652 |
3 |
31.50 |
4474********0896 |
442066 |
08/15/12 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
38.50 |
4828********5022 |
213676 |
08/15/12 |
| STEACY, JULIE |
AM-3663 |
3 |
39.99 |
5461********2106 |
846850 |
08/15/12 |
| STEPHENS, MICHAEL |
AM-3894 |
3 |
40.00 |
4435********3786 |
002468 |
08/15/12 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
40.00 |
4474********7911 |
642591 |
08/15/12 |
| THOMPSON, JOAN |
AM-5457 |
3 |
40.00 |
4134********6621 |
311479 |
08/15/12 |
| UNGER, MELINDA |
AM-3575 |
3 |
46.99 |
4474********2729 |
442068 |
08/15/12 |
| VANCIL, JESSICA |
AM-5398 |
3 |
33.00 |
4258********6034 |
052110 |
08/15/12 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
438533 |
08/15/12 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
139.00 |
4474********6041 |
642592 |
08/15/12 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
642590 |
08/15/12 |
| WALSH, KEVIN |
AM-3769 |
3 |
46.99 |
4474********1801 |
642589 |
08/15/12 |
| WRIGHT, KARA |
AM-2822 |
3 |
27.00 |
4239********7754 |
039886 |
08/15/12 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
02185Z |
08/15/12 |
| YOUNGS, JOANN |
AM-5201 |
3 |
34.75 |
4018********4769 |
438537 |
08/15/12 |
| ZERUTH, AMANDA |
AM-5055 |
3 |
33.00 |
4256********4510 |
113657 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.50 |
| 8 |
MasterCard |
295.98 |
| 49 |
Visa |
2116.87 |
| 2 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.33 |