Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
406148 |
11/01/12 |
| ANDERSON, SHERICE |
AM-5429 |
1 |
33.00 |
4467********8528 |
940071 |
11/01/12 |
| BABBITT, TARA |
AM-5067 |
1 |
33.00 |
4134********9161 |
368866 |
11/01/12 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00172B |
11/01/12 |
| BIGFORD, DEE |
AM-3863 |
1 |
40.00 |
4474********4519 |
446681 |
11/01/12 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
03791C |
11/01/12 |
| COE, JOSEPH |
AM-5380 |
1 |
30.00 |
4239********8088 |
133889 |
11/01/12 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
05012D |
11/01/12 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
46.99 |
4239********4416 |
133891 |
11/01/12 |
| CUNNINGHAM, TIM |
AM-5490 |
1 |
33.00 |
4258********0476 |
031046 |
11/01/12 |
| CURNALIA, KIM |
AM-1366 |
1 |
46.99 |
4474********5605 |
446679 |
11/01/12 |
| CURRIE, PAUL |
AM-1151 |
1 |
40.00 |
5466********7172 |
01544Z |
11/01/12 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
446680 |
11/01/12 |
| DOHERTY, RYAN |
AM-5251 |
1 |
46.99 |
4474********0677 |
446678 |
11/01/12 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
315441 |
11/01/12 |
| ERICKSEN, LORI |
AM-5178 |
1 |
139.00 |
6011********3975 |
00151B |
11/01/12 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
33.00 |
4474********6235 |
604452 |
11/01/12 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********6614 |
604454 |
11/01/12 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********7264 |
353441 |
11/01/12 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
03768C |
11/01/12 |
| GOODMAN, WALTER |
AM-5502 |
1 |
33.00 |
4018********2996 |
127433 |
11/01/12 |
| HAGEN, HELEN |
AM-3807 |
1 |
30.00 |
5291********2499 |
03792T |
11/01/12 |
| HAGEN, JACKIE |
AM-4216 |
1 |
45.00 |
5291********2499 |
03795T |
11/01/12 |
| HAGEN, JILLIAN |
AM-4279 |
1 |
39.99 |
4018********8986 |
127435 |
11/01/12 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
03797T |
11/01/12 |
| HENRY, TRACY |
AM-4092 |
1 |
46.99 |
4327********7679 |
003759 |
11/01/12 |
| HOTALING, ZACHARY |
AM-5474 |
1 |
33.00 |
4491********9801 |
003761 |
11/01/12 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T06642 |
11/01/12 |
| KARSTENS, JOHN |
AM-5151 |
1 |
33.00 |
4862********7318 |
03786A |
11/01/12 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
406147 |
11/01/12 |
| LAWRENCE, DONNY |
AM-5270 |
1 |
41.75 |
5522********0673 |
T6638B |
11/01/12 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
40.00 |
4018********4494 |
127438 |
11/01/12 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
127437 |
11/01/12 |
| MATTHEWS, ERIC |
AM-3567 |
1 |
66.00 |
4474********6604 |
446677 |
11/01/12 |
| MCLAUGHLIN, MARK |
AM-1116 |
1 |
40.00 |
3728*******2003 |
115808 |
11/01/12 |
| MOHRIEN, KARI |
AM-5248 |
1 |
40.00 |
4018********7777 |
127429 |
11/01/12 |
| MONDIES, JEFFREY |
AM-5465 |
1 |
33.00 |
4491********1352 |
003773 |
11/01/12 |
| MURRAY, THERESA |
AM-3513 |
1 |
33.00 |
4018********0947 |
127431 |
11/01/12 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
003775 |
11/01/12 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
41.95 |
4474********7433 |
604449 |
11/01/12 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
604451 |
11/01/12 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001268 |
11/01/12 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
127436 |
11/01/12 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
40.00 |
4266********3644 |
03757B |
11/01/12 |
| PINEAU, KIMBERLY |
AM-3501 |
1 |
34.75 |
4018********9684 |
127432 |
11/01/12 |
| RILEY, ANDY |
AM-5152 |
1 |
40.00 |
4474********6298 |
406150 |
11/01/12 |
| RUSCITTO, JON |
AM-5195 |
1 |
33.00 |
4060********0062 |
03798C |
11/01/12 |
| RYAN, THOMAS |
AM-2626 |
1 |
41.95 |
4018********8347 |
127439 |
11/01/12 |
| SHAW, EDWIN |
AM-1682 |
1 |
86.98 |
4018********6795 |
127440 |
11/01/12 |
| SPROUT, GARY |
AM-1047 |
1 |
31.50 |
4474********5046 |
604450 |
11/01/12 |
| STORRIN, JODY |
AM-2435 |
1 |
40.00 |
4094********1388 |
002561 |
11/01/12 |
| SUTTON, ISAIAH |
AM-3359 |
1 |
40.00 |
4239********9181 |
133890 |
11/01/12 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
446676 |
11/01/12 |
| THOMSEN, KAREN |
AM-5503 |
1 |
31.50 |
4474********0997 |
604448 |
11/01/12 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
40.00 |
3772*******1000 |
100010 |
11/01/12 |
| TUMILOWICZ, MEGAN |
AM-5160 |
1 |
33.00 |
5329********2652 |
01548B |
11/01/12 |
| VAN KEUREN, JOAN |
AM-5010 |
1 |
31.50 |
4037********3008 |
501041 |
11/01/12 |
| WILSEY, PATRICK |
AM-5065 |
1 |
39.99 |
4018********9634 |
127434 |
11/01/12 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
022808 |
11/01/12 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
127430 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 8 |
MasterCard |
301.70 |
| 49 |
Visa |
1996.25 |
| 1 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2516.95 |