Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKUS, JEANNE |
AM-2852 |
2 |
73.00 |
4018********3678 |
922409 |
10/08/12 |
| BONGIORNO, JOSEPH |
AM-5205 |
2 |
38.50 |
4300********5800 |
00858C |
10/08/12 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
02148C |
10/08/12 |
| BUCKLEY, WHITNEY |
AM-3550 |
2 |
33.00 |
6011********2851 |
00890R |
10/08/12 |
| BURKE, JONATHAN |
AM-5045 |
2 |
33.00 |
4018********6834 |
922416 |
10/08/12 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
011096 |
10/08/12 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
922413 |
10/08/12 |
| COLE, BRITTANY |
AM-3082 |
2 |
40.00 |
4474********2405 |
848417 |
10/08/12 |
| CSUKARDI, RAFAEL |
AM-5169 |
2 |
34.75 |
4474********4986 |
848416 |
10/08/12 |
| ELTZ, ALICIA |
AM-3588 |
2 |
33.00 |
4182********7111 |
083404 |
10/08/12 |
| EMMONS, STEVE |
AM-3939 |
2 |
39.99 |
4707********1388 |
02160A |
10/08/12 |
| FORD, NATHANIAL |
AM-4265 |
2 |
40.00 |
4474********5518 |
011099 |
10/08/12 |
| FRANKLIN, CHRISTOPHER |
AM-2325 |
2 |
46.99 |
4239********5098 |
114057 |
10/08/12 |
| GONZALEZ, BETH |
AM-5458 |
2 |
33.00 |
5401********4676 |
03548Z |
10/08/12 |
| GOODMAN, MEGAN |
AM-5424 |
2 |
33.00 |
4018********4934 |
922411 |
10/08/12 |
| GORR, DANIEL |
AM-3215 |
2 |
46.99 |
4474********7363 |
812323 |
10/08/12 |
| GRAHAM, HEATHER |
AM-5097 |
2 |
33.00 |
4474********0874 |
812321 |
10/08/12 |
| GRAHAM, MARY ANN |
AM-5129 |
2 |
33.00 |
4305********7983 |
02158B |
10/08/12 |
| HATZ, JARED |
AM-5405 |
2 |
39.99 |
4474********5785 |
011097 |
10/08/12 |
| HOOPER, NICOLE |
AM-1699 |
2 |
40.00 |
4018********3700 |
922410 |
10/08/12 |
| KEYES, LUCINDA |
AM-4241 |
2 |
40.00 |
4018********3924 |
922417 |
10/08/12 |
| LACROCE, MICHAEL |
AM-5388 |
2 |
33.00 |
4239********5406 |
114058 |
10/08/12 |
| LAW, KELLY |
AM-3564 |
2 |
33.00 |
4474********7772 |
848418 |
10/08/12 |
| LESTER, LAURA |
AM-5499 |
2 |
33.00 |
5260********3208 |
02141P |
10/08/12 |
| LUM, STACY |
AM-5091 |
2 |
39.99 |
4018********6836 |
922415 |
10/08/12 |
| MCKEE, MILDRED |
AM-4052 |
2 |
33.00 |
4018********1745 |
922412 |
10/08/12 |
| MONTGOMERY, SARAH |
AM-5135 |
2 |
39.99 |
6011********9669 |
00833R |
10/08/12 |
| OTERO, EDGAR |
AM-5399 |
2 |
33.00 |
4094********0162 |
001511 |
10/08/12 |
| PULLEN, ALETHA |
AM-3576 |
2 |
39.99 |
4037********0350 |
80804B |
10/08/12 |
| RAUT, JOSH |
AM-3551 |
2 |
34.75 |
4326********0575 |
113345 |
10/08/12 |
| ROBERTS, TIMOTHY |
AM-3614 |
2 |
33.00 |
4134********0392 |
841986 |
10/08/12 |
| ROMAINE, EVAN |
AM-5094 |
2 |
41.75 |
4474********5841 |
812322 |
10/08/12 |
| ROSS, ANDREW |
AM-3702 |
2 |
34.75 |
4474********6323 |
812324 |
10/08/12 |
| RUSSELL, TIM |
AM-5154 |
2 |
39.99 |
4474********4122 |
812325 |
10/08/12 |
| SCHONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4136********6520 |
008575 |
10/08/12 |
| SHELDON, SANDRA |
AM-3936 |
2 |
40.00 |
4018********8660 |
922414 |
10/08/12 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
80804A |
10/08/12 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
50186B |
10/08/12 |
| WINANS JR, WILLIAM |
AM-5463 |
2 |
33.00 |
4239********4106 |
114059 |
10/08/12 |
| WINANS, KATHLEEN |
AM-5467 |
2 |
33.00 |
4435********8909 |
000285 |
10/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.99 |
| 35 |
Visa |
1352.92 |
| 2 |
Discover |
72.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1531.90 |