Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKUS, JEANNE |
AM-2852 |
2 |
73.00 |
4018********3678 |
189455 |
11/08/12 |
| BONGIORNO, JOSEPH |
AM-5205 |
2 |
38.50 |
4300********5800 |
008652 |
11/08/12 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
00367C |
11/08/12 |
| BUCKLEY, WHITNEY |
AM-3550 |
2 |
33.00 |
6011********2851 |
00868R |
11/08/12 |
| BURKE, JONATHAN |
AM-5045 |
2 |
33.00 |
4018********6834 |
189449 |
11/08/12 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
782982 |
11/08/12 |
| CAPUTO, RICK |
AM-5260 |
2 |
46.99 |
5490********2751 |
00537Z |
11/08/12 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
189454 |
11/08/12 |
| COLE, BRITTANY |
AM-3082 |
2 |
40.00 |
4474********2405 |
626416 |
11/08/12 |
| CRUZ, NICOLAS |
AM-5300 |
2 |
40.00 |
4018********2471 |
189453 |
11/08/12 |
| ELTZ, ALICIA |
AM-3588 |
2 |
33.00 |
4182********7111 |
080345 |
11/08/12 |
| EMMONS, STEVE |
AM-3939 |
2 |
39.99 |
4707********1388 |
00324A |
11/08/12 |
| FORD, NATHANIAL |
AM-4265 |
2 |
40.00 |
4474********5518 |
584608 |
11/08/12 |
| FRANKLIN, CHRISTOPHER |
AM-2325 |
2 |
46.99 |
4239********5098 |
031937 |
11/08/12 |
| GONZALEZ, BETH |
AM-5458 |
2 |
33.00 |
5401********4676 |
00535Z |
11/08/12 |
| GOODMAN, MEGAN |
AM-5424 |
2 |
33.00 |
4018********4934 |
189451 |
11/08/12 |
| GRAHAM, HEATHER |
AM-5097 |
2 |
33.00 |
4474********0874 |
782986 |
11/08/12 |
| GRAHAM, KAREN |
AM-5093 |
2 |
39.99 |
4474********3386 |
782985 |
11/08/12 |
| GRAHAM, MARY ANN |
AM-5129 |
2 |
33.00 |
4305********7983 |
00346B |
11/08/12 |
| HATZ, JARED |
AM-5405 |
2 |
39.99 |
4474********5785 |
584613 |
11/08/12 |
| HOOPER, NICOLE |
AM-1699 |
2 |
40.00 |
4018********3700 |
189458 |
11/08/12 |
| JOSEPH, DAN |
AM-5236 |
2 |
40.00 |
4291********8892 |
282313 |
11/08/12 |
| KEYES, LUCINDA |
AM-4241 |
2 |
40.00 |
4018********3924 |
189457 |
11/08/12 |
| LACROCE, MICHAEL |
AM-5388 |
2 |
33.00 |
4239********5406 |
031938 |
11/08/12 |
| LAW, KELLY |
AM-3564 |
2 |
33.00 |
4474********7772 |
584609 |
11/08/12 |
| LESTER, LAURA |
AM-5499 |
2 |
33.00 |
5260********3208 |
00367P |
11/08/12 |
| LUM, STACY |
AM-5091 |
2 |
39.99 |
4018********6836 |
189452 |
11/08/12 |
| MCKEE, MILDRED |
AM-4052 |
2 |
33.00 |
4018********1745 |
189456 |
11/08/12 |
| MONTGOMERY, SARAH |
AM-5135 |
2 |
39.99 |
6011********9669 |
00872R |
11/08/12 |
| OTERO, EDGAR |
AM-5399 |
2 |
33.00 |
4094********0162 |
002222 |
11/08/12 |
| PERKINS, AMBER |
AM-5360 |
2 |
34.99 |
4185********0408 |
626417 |
11/08/12 |
| RAUT, JOSH |
AM-3551 |
2 |
34.75 |
4326********0575 |
170439 |
11/08/12 |
| ROMAINE, EVAN |
AM-5094 |
2 |
41.75 |
4474********5841 |
626415 |
11/08/12 |
| ROSS, ANDREW |
AM-3702 |
2 |
34.75 |
4474********6323 |
626419 |
11/08/12 |
| RUSSELL, TIM |
AM-5154 |
2 |
39.99 |
4474********4122 |
782987 |
11/08/12 |
| SANDIN, LISA |
AM-5324 |
2 |
40.00 |
4018********8305 |
189448 |
11/08/12 |
| SCHONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4136********6520 |
008724 |
11/08/12 |
| SHELDON, SANDRA |
AM-3936 |
2 |
40.00 |
4018********8660 |
189450 |
11/08/12 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
808030 |
11/08/12 |
| TOBEY, DAVID |
AM-5299 |
2 |
40.00 |
4474********5324 |
584610 |
11/08/12 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
32723B |
11/08/12 |
| VIELE, DAVID |
AM-5297 |
2 |
41.75 |
4435********7776 |
000061 |
11/08/12 |
| WINANS JR, WILLIAM |
AM-5463 |
2 |
33.00 |
4239********4106 |
031939 |
11/08/12 |
| WINANS, KATHLEEN |
AM-5467 |
2 |
33.00 |
4435********8909 |
000065 |
11/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.98 |
| 38 |
Visa |
1474.92 |
| 2 |
Discover |
72.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.89 |