Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
349527 |
11/26/12 |
| BATIE, MICHELE |
AM-5227 |
4 |
40.00 |
6011********1181 |
02654R |
11/26/12 |
| BERNARDI, STEVE |
AM-2207 |
4 |
30.00 |
3728*******4003 |
132535 |
11/26/12 |
| BRENNER, TIM |
AM-5048 |
4 |
39.99 |
4147********5361 |
09076C |
11/26/12 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
349525 |
11/26/12 |
| CAPPADONIA, NIKKI |
AM-5296 |
4 |
33.00 |
4474********0201 |
243100 |
11/26/12 |
| CLARK, JENNIFER |
AM-3994 |
4 |
40.00 |
5178********5231 |
09036B |
11/26/12 |
| COLES, BERNADETTE |
AM-3509 |
4 |
104.25 |
4018********8038 |
349518 |
11/26/12 |
| CONANT, DAVID |
AM-4402 |
4 |
40.00 |
4147********1088 |
09101C |
11/26/12 |
| CONRON, KATE |
AM-5107 |
4 |
40.00 |
4239********5223 |
004371 |
11/26/12 |
| CSUKARDI, RAFAEL |
AM-5355 |
4 |
41.75 |
4474********3873 |
243101 |
11/26/12 |
| CUMMINGS, MALISA |
AM-5225 |
4 |
40.00 |
4474********0308 |
045207 |
11/26/12 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
09092B |
11/26/12 |
| DEGEAR, GLENN |
AM-5265 |
4 |
41.75 |
4134********8155 |
627302 |
11/26/12 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
03535Z |
11/26/12 |
| GIGLIO, LISA |
AM-4134 |
4 |
46.99 |
4479********0426 |
026537 |
11/26/12 |
| GOLDMAN, DANIEL |
AM-5430 |
4 |
39.99 |
5312********2099 |
103235 |
11/26/12 |
| GONZALEZ, JOE |
AM-3538 |
4 |
33.00 |
3728*******3001 |
122617 |
11/26/12 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000028 |
11/26/12 |
| HO, RILEY |
AM-3562 |
4 |
33.00 |
4474********7772 |
088329 |
11/26/12 |
| IRWIN, GINA |
AM-5427 |
4 |
33.00 |
4258********5052 |
009058 |
11/26/12 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
008042 |
11/26/12 |
| KELLY, BARBARA |
AM-1723 |
4 |
46.99 |
4868********6782 |
09056B |
11/26/12 |
| KELLY, DOUG |
AM-1717 |
4 |
46.99 |
4868********6782 |
09133B |
11/26/12 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
243099 |
11/26/12 |
| KRUSER, DERRICK |
AM-5069 |
4 |
34.75 |
4327********9969 |
000040 |
11/26/12 |
| KWASNIK, ERIKA |
AM-3075 |
4 |
40.00 |
4474********0187 |
243098 |
11/26/12 |
| LEWIS, CHRIS |
AM-5059 |
4 |
39.99 |
4018********2167 |
349526 |
11/26/12 |
| LEWIS, RON |
AM-3956 |
4 |
40.00 |
4018********3815 |
349521 |
11/26/12 |
| LOGSDON, TAMMY |
AM-5357 |
4 |
46.99 |
4018********7936 |
349517 |
11/26/12 |
| LOUGHREN, THOMAS |
AM-3783 |
4 |
41.75 |
3797*******1000 |
149411 |
11/26/12 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
000047 |
11/26/12 |
| MADDOX, RICHARD |
AM-2011 |
4 |
38.50 |
4474********3775 |
243102 |
11/26/12 |
| MARTINSON, DEBORAH |
AM-3533 |
4 |
39.99 |
4239********4159 |
004370 |
11/26/12 |
| MEYERS, MICHAEL |
AM-5058 |
4 |
39.99 |
4039********6244 |
475017 |
11/26/12 |
| NEWTON, JEFF |
AM-2015 |
4 |
40.00 |
4018********8099 |
349523 |
11/26/12 |
| PASSALACQUA, PETER |
AM-3141 |
4 |
39.99 |
5466********5016 |
09071Z |
11/26/12 |
| PETERSON, JENNIFER |
AM-5279 |
4 |
46.99 |
4474********4757 |
045205 |
11/26/12 |
| RENFROW, KYLIE |
AM-5245 |
4 |
40.00 |
4018********2186 |
349519 |
11/26/12 |
| ROBERTSON, AMY |
AM-3705 |
4 |
33.00 |
5291********0286 |
09074Z |
11/26/12 |
| SACKS, FANNY |
AM-2484 |
4 |
46.99 |
5466********9631 |
03530Z |
11/26/12 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
023306 |
11/26/12 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********7360 |
088328 |
11/26/12 |
| SHARPE, AMANDA |
AM-4041 |
4 |
40.00 |
4018********1105 |
349520 |
11/26/12 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
349524 |
11/26/12 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
088331 |
11/26/12 |
| SMITH, TROY |
AM-4256 |
4 |
46.99 |
5466********9203 |
T2905B |
11/26/12 |
| STEIGERWALD, HEATHER |
AM-4363 |
4 |
40.00 |
4018********5227 |
349522 |
11/26/12 |
| STEPHENS, BETHANY |
AM-2862 |
4 |
40.00 |
4239********6793 |
004369 |
11/26/12 |
| STONE, KAITLIN |
AM-5118 |
4 |
39.99 |
4326********9994 |
000077 |
11/26/12 |
| VALDEZ, KATHLEEN |
AM-2838 |
4 |
34.75 |
4359********8223 |
506233 |
11/26/12 |
| VONHASSEL, LYNN |
AM-5146 |
4 |
46.99 |
4258********0758 |
010091 |
11/26/12 |
| WILLIS, KELLY |
AM-3030 |
4 |
46.99 |
4258********3180 |
010089 |
11/26/12 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
09079C |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.75 |
| 7 |
MasterCard |
319.96 |
| 43 |
Visa |
1855.05 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2319.76 |