Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKUS, JEANNE |
AM-2852 |
2 |
73.00 |
4018********3678 |
682897 |
09/11/12 |
| BLENIS, JESSICA |
AM-3096 |
2 |
40.00 |
4474********3083 |
332547 |
09/11/12 |
| BONGIORNO, JOSEPH |
AM-5205 |
2 |
38.50 |
4300********5800 |
01110C |
09/11/12 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
02065C |
09/11/12 |
| BUCKLEY, WHITNEY |
AM-3550 |
2 |
33.00 |
6011********2851 |
01163R |
09/11/12 |
| BURKE, JONATHAN |
AM-5045 |
2 |
33.00 |
4018********6834 |
682895 |
09/11/12 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
131717 |
09/11/12 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
682894 |
09/11/12 |
| COLE, BRITTANY |
AM-3082 |
2 |
40.00 |
4474********2405 |
164447 |
09/11/12 |
| CSUKARDI, RAFAEL |
AM-5169 |
2 |
34.75 |
4474********4986 |
164448 |
09/11/12 |
| ELTZ, ALICIA |
AM-3588 |
2 |
33.00 |
4182********7111 |
081735 |
09/11/12 |
| EMMONS, STEVE |
AM-3939 |
2 |
39.99 |
4707********1388 |
02040A |
09/11/12 |
| FORD, NATHANIAL |
AM-4265 |
2 |
40.00 |
4474********5518 |
164449 |
09/11/12 |
| FRANKLIN, CHRISTOPHER |
AM-2325 |
2 |
46.99 |
4239********5098 |
081580 |
09/11/12 |
| GONZALEZ, BETH |
AM-5458 |
2 |
33.00 |
5401********4676 |
01576Z |
09/11/12 |
| GOODMAN, MEGAN |
AM-5424 |
2 |
33.00 |
4018********4934 |
682893 |
09/11/12 |
| GRAHAM, HEATHER |
AM-5097 |
2 |
33.00 |
4474********0874 |
164451 |
09/11/12 |
| GRAHAM, KAREN |
AM-5093 |
2 |
39.99 |
4474********3386 |
131713 |
09/11/12 |
| GRAHAM, MARY ANN |
AM-5129 |
2 |
33.00 |
4305********7983 |
02080B |
09/11/12 |
| HATZ, JARED |
AM-5405 |
2 |
39.99 |
4474********5785 |
332545 |
09/11/12 |
| HAWKINS, CAITLIN |
AM-3126 |
2 |
33.00 |
4474********6255 |
131715 |
09/11/12 |
| HOOPER, NICOLE |
AM-1699 |
2 |
40.00 |
4018********3700 |
682892 |
09/11/12 |
| KEYES, LUCINDA |
AM-4241 |
2 |
40.00 |
4018********3924 |
682896 |
09/11/12 |
| LACROCE, MICHAEL |
AM-5388 |
2 |
33.00 |
4239********5406 |
081579 |
09/11/12 |
| LANGILLE, MARIA |
AM-3521 |
2 |
33.00 |
4018********8914 |
682890 |
09/11/12 |
| LAW, KELLY |
AM-3564 |
2 |
33.00 |
4474********7772 |
332548 |
09/11/12 |
| LESTER, LAURA |
AM-5499 |
2 |
33.00 |
5260********3208 |
02039P |
09/11/12 |
| LUM, STACY |
AM-5091 |
2 |
39.99 |
4018********6836 |
682898 |
09/11/12 |
| MCACHREN, PAMELA |
AM-3664 |
2 |
33.00 |
4018********1142 |
682889 |
09/11/12 |
| MONTGOMERY, SARAH |
AM-5135 |
2 |
39.99 |
6011********9669 |
01162R |
09/11/12 |
| OTERO, EDGAR |
AM-5399 |
2 |
33.00 |
4094********0162 |
001115 |
09/11/12 |
| PERCIVAL, CHERYL |
AM-4422 |
2 |
40.00 |
4134********6399 |
913770 |
09/11/12 |
| PULLEN, ALETHA |
AM-3576 |
2 |
39.99 |
4037********0350 |
80117B |
09/11/12 |
| RAUT, JOSH |
AM-3551 |
2 |
34.75 |
4326********0575 |
131278 |
09/11/12 |
| ROBERTS, TIMOTHY |
AM-3614 |
2 |
33.00 |
4134********0392 |
744421 |
09/11/12 |
| ROSS, ANDREW |
AM-3702 |
2 |
34.75 |
4474********6323 |
332546 |
09/11/12 |
| RUSSELL, TIM |
AM-5154 |
2 |
39.99 |
4474********4122 |
131714 |
09/11/12 |
| SCHONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4136********6520 |
011050 |
09/11/12 |
| SHELDON, SANDRA |
AM-3936 |
2 |
40.00 |
4018********8660 |
682891 |
09/11/12 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
01687B |
09/11/12 |
| WINANS JR, WILLIAM |
AM-5463 |
2 |
33.00 |
4239********4106 |
081578 |
09/11/12 |
| WINANS, KATHLEEN |
AM-5467 |
2 |
33.00 |
4435********8909 |
000064 |
09/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.99 |
| 37 |
Visa |
1411.67 |
| 2 |
Discover |
72.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.65 |