Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
41.75 |
4239********8954 |
080403 |
11/15/12 |
| ASLAM, ARSALAN |
AM-5008 |
3 |
33.00 |
5312********4685 |
132270 |
11/15/12 |
| BENSON, LISA |
AM-1583 |
3 |
106.00 |
4474********5067 |
759344 |
11/15/12 |
| BRANHAM, DIANE |
AM-4213 |
3 |
40.00 |
4474********2825 |
801963 |
11/15/12 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
958060 |
11/15/12 |
| CARPENTER, JUSTIN |
AM-5375 |
3 |
41.75 |
4239********6437 |
080404 |
11/15/12 |
| CLUM, TIFFANY |
AM-2858 |
3 |
46.99 |
4018********2421 |
250869 |
11/15/12 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
801962 |
11/15/12 |
| DAVIS, MARK |
AM-3966 |
3 |
40.00 |
4474********7586 |
759345 |
11/15/12 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
015198 |
11/15/12 |
| DIAS, RISHITHA |
AM-3543 |
3 |
33.00 |
4147********1647 |
02382C |
11/15/12 |
| DORWARD, ROGER |
AM-2488 |
3 |
73.00 |
4266********1992 |
02388C |
11/15/12 |
| DUBOIS, JOHN |
AM-3378 |
3 |
39.99 |
5508********8540 |
588838 |
11/15/12 |
| GIGLIO, ANTHONY |
AM-5425 |
3 |
40.00 |
4018********1330 |
250867 |
11/15/12 |
| HARPER, YUSUF |
AM-3589 |
3 |
33.00 |
4403********9667 |
025781 |
11/15/12 |
| HARRIS, JEANNE |
AM-2320 |
3 |
38.50 |
4474********5017 |
759347 |
11/15/12 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
958061 |
11/15/12 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
46.99 |
5458********3716 |
01580Z |
11/15/12 |
| KETCHUM, GWEN |
AM-3595 |
3 |
40.00 |
4018********8221 |
250868 |
11/15/12 |
| LACOTTA, RENEE |
AM-5206 |
3 |
41.95 |
4435********6855 |
002354 |
11/15/12 |
| LEWIS, NICOLE |
AM-5049 |
3 |
33.00 |
4018********0025 |
250866 |
11/15/12 |
| MARVIN, AMY |
AM-5473 |
3 |
33.00 |
4018********6041 |
250862 |
11/15/12 |
| MASON, ERIK |
AM-5404 |
3 |
39.99 |
4862********3763 |
02404A |
11/15/12 |
| MCCORMACK, LAUREN |
AM-5006 |
3 |
34.75 |
4018********7741 |
250861 |
11/15/12 |
| MCCREDY, SPENCER |
AM-2110 |
3 |
66.50 |
3717*******1004 |
189922 |
11/15/12 |
| MCCUMISKEY, SUSAN |
AM-1852 |
3 |
69.99 |
6011********6449 |
01546R |
11/15/12 |
| MCDANIEL, LYNETTE |
AM-5249 |
3 |
46.99 |
6011********2391 |
01577R |
11/15/12 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
02574Z |
11/15/12 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
02576Z |
11/15/12 |
| ORALLS, DENNIS |
AM-4383 |
3 |
46.99 |
4388********1252 |
02380C |
11/15/12 |
| PRESTON, JASON |
AM-2816 |
3 |
46.99 |
4239********6287 |
080405 |
11/15/12 |
| PROVOST, BRIAN |
AM-5341 |
3 |
40.00 |
5111********4396 |
002375 |
11/15/12 |
| PROVOST, MICHELE |
AM-5229 |
3 |
40.00 |
5111********4396 |
002376 |
11/15/12 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
250865 |
11/15/12 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
250863 |
11/15/12 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
02364C |
11/15/12 |
| SCHULTZ, PHILLIP |
AM-5168 |
3 |
39.99 |
6011********5035 |
01558R |
11/15/12 |
| SHAW, COURTNEY |
AM-5476 |
3 |
34.75 |
4018********6795 |
250871 |
11/15/12 |
| SKINNER, ANDREA |
AM-3050 |
3 |
40.00 |
4094********7484 |
001663 |
11/15/12 |
| SKRZECZKOWSKI, JAMES |
AM-5466 |
3 |
33.00 |
4326********6522 |
002384 |
11/15/12 |
| SNYDER, GEORGE |
AM-1652 |
3 |
31.50 |
4474********0896 |
801965 |
11/15/12 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
38.50 |
4828********5022 |
804309 |
11/15/12 |
| STAMP, CAITLYN |
AM-5240 |
3 |
40.00 |
4313********3602 |
025780 |
11/15/12 |
| TACKABERRY, GINGER |
AM-1890 |
3 |
40.00 |
4474********7911 |
958059 |
11/15/12 |
| THOMPSON, JOAN |
AM-5457 |
3 |
40.00 |
4134********6621 |
727693 |
11/15/12 |
| VANCIL, JESSICA |
AM-5398 |
3 |
33.00 |
4258********6034 |
050071 |
11/15/12 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
250870 |
11/15/12 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
139.00 |
4474********6041 |
958062 |
11/15/12 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
759346 |
11/15/12 |
| WALSH, KEVIN |
AM-3769 |
3 |
46.99 |
4474********1801 |
958058 |
11/15/12 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
29978Z |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.50 |
| 8 |
MasterCard |
316.98 |
| 39 |
Visa |
1731.12 |
| 3 |
Discover |
156.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2271.57 |