Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIST, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
830224 |
10/01/12 |
| ANDERSON, SHERICE |
AM-5429 |
1 |
33.00 |
4467********8528 |
008441 |
10/01/12 |
| BABBITT, TARA |
AM-5067 |
1 |
33.00 |
4134********9161 |
316771 |
10/01/12 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00113B |
10/01/12 |
| BIGFORD, DEE |
AM-3863 |
1 |
40.00 |
4474********4519 |
665893 |
10/01/12 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
5140********0499 |
02644Z |
10/01/12 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
46.99 |
4239********4416 |
063886 |
10/01/12 |
| CUNNINGHAM, TIM |
AM-5490 |
1 |
33.00 |
4258********0476 |
024100 |
10/01/12 |
| CURNALIA, KIM |
AM-1366 |
1 |
46.99 |
4474********5605 |
665894 |
10/01/12 |
| CURRIE, PAUL |
AM-1151 |
1 |
40.00 |
5466********7172 |
02574Z |
10/01/12 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
628958 |
10/01/12 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
040601 |
10/01/12 |
| ERICKSEN, LORI |
AM-5178 |
1 |
139.00 |
6011********3975 |
00123B |
10/01/12 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
33.00 |
4474********6235 |
628963 |
10/01/12 |
| FRANKLIN, MICHELLE |
AM-1683 |
1 |
40.00 |
4474********6614 |
628957 |
10/01/12 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********7264 |
505744 |
10/01/12 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
02654C |
10/01/12 |
| GOODMAN, WALTER |
AM-5502 |
1 |
33.00 |
4018********2996 |
857756 |
10/01/12 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
857753 |
10/01/12 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
146.00 |
5291********2499 |
02662T |
10/01/12 |
| HENRY, TRACY |
AM-4092 |
1 |
46.99 |
4327********7679 |
003863 |
10/01/12 |
| HOTALING, ZACHARY |
AM-5474 |
1 |
33.00 |
4491********9801 |
003865 |
10/01/12 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T05082 |
10/01/12 |
| KARSTENS, JOHN |
AM-5151 |
1 |
33.00 |
4862********7318 |
02662A |
10/01/12 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
628959 |
10/01/12 |
| LAWRENCE, DONNY |
AM-1212 |
1 |
41.75 |
5522********0673 |
T5085B |
10/01/12 |
| LAWRENCE, SHANE |
AM-5027 |
1 |
40.00 |
4258********1824 |
024099 |
10/01/12 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
40.00 |
4018********4494 |
857761 |
10/01/12 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
857760 |
10/01/12 |
| MATTHEWS, ERIC |
AM-3567 |
1 |
66.00 |
4474********6604 |
628962 |
10/01/12 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
40.00 |
3728*******2003 |
180098 |
10/01/12 |
| MONDIES, JEFFREY |
AM-5465 |
1 |
33.00 |
4491********1352 |
003877 |
10/01/12 |
| MURRAY, THERESA |
AM-3513 |
1 |
33.00 |
4018********0947 |
857754 |
10/01/12 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
003879 |
10/01/12 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
41.95 |
4474********7433 |
628961 |
10/01/12 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
830228 |
10/01/12 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
00179C |
10/01/12 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
857757 |
10/01/12 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
40.00 |
4266********3644 |
02653B |
10/01/12 |
| PINEAU, KIMBERLY |
AM-3501 |
1 |
34.75 |
4018********9684 |
857752 |
10/01/12 |
| PURDY, BRIDGETTE |
AM-3055 |
1 |
40.00 |
4474********6335 |
830225 |
10/01/12 |
| RILEY, ANDY |
AM-5152 |
1 |
40.00 |
4474********9086 |
830226 |
10/01/12 |
| RUSCITTO, JON |
AM-5195 |
1 |
33.00 |
4060********0062 |
02672C |
10/01/12 |
| RYAN, THOMAS |
AM-2626 |
1 |
41.95 |
4018********8347 |
857755 |
10/01/12 |
| SHAW, EDWIN |
AM-1682 |
1 |
86.98 |
4018********6795 |
857751 |
10/01/12 |
| SPROUT, GARY |
AM-1047 |
1 |
31.50 |
4474********5046 |
665897 |
10/01/12 |
| STACY, KATE |
AM-2750 |
1 |
40.00 |
4474********8729 |
665899 |
10/01/12 |
| STAFFORD, JOANNE |
AM-3738 |
1 |
33.00 |
4474********2642 |
628960 |
10/01/12 |
| STORRIN, JODY |
AM-2435 |
1 |
40.00 |
4094********1388 |
007181 |
10/01/12 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
40.00 |
4239********9181 |
063888 |
10/01/12 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
665895 |
10/01/12 |
| THOMSEN, KAREN |
AM-5503 |
1 |
31.50 |
4474********0997 |
830229 |
10/01/12 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
40.00 |
3772*******1000 |
101822 |
10/01/12 |
| TUMILOWICZ, MEGAN |
AM-5160 |
1 |
33.00 |
5329********2652 |
02571B |
10/01/12 |
| VAN KEUREN, JOAN |
AM-5010 |
1 |
31.50 |
4037********3008 |
50107B |
10/01/12 |
| WHEELER, TARA |
AM-2388 |
1 |
33.00 |
4474********7934 |
830227 |
10/01/12 |
| WILSEY, PATRICK |
AM-5065 |
1 |
39.99 |
4018********9634 |
857758 |
10/01/12 |
| WINN, GREGORY |
AM-2793 |
1 |
40.00 |
4039********1481 |
403358 |
10/01/12 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
618471 |
10/01/12 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
857759 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 7 |
MasterCard |
382.70 |
| 50 |
Visa |
2018.27 |
| 1 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2619.97 |