Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
428699 |
12/03/12 |
| ANDERSON, SHERICE |
AM-5429 |
1 |
33.00 |
4467********8528 |
927466 |
12/03/12 |
| BABBITT, TARA |
AM-5067 |
1 |
33.00 |
4134********9161 |
845122 |
12/03/12 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00389B |
12/03/12 |
| BIGFORD, DEE |
AM-3863 |
1 |
40.00 |
4474********4519 |
231176 |
12/03/12 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
01726C |
12/03/12 |
| COE, JOSEPH |
AM-5380 |
1 |
30.00 |
4239********8088 |
054500 |
12/03/12 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
01721D |
12/03/12 |
| CRAWFORD, PAULA |
AM-3354 |
1 |
46.99 |
4239********4416 |
054502 |
12/03/12 |
| CUNNINGHAM, TIM |
AM-5490 |
1 |
33.00 |
4258********0476 |
055056 |
12/03/12 |
| CURNALIA, KIM |
AM-1366 |
1 |
46.99 |
4474********5605 |
231175 |
12/03/12 |
| CURRIE, PAUL |
AM-1151 |
1 |
40.00 |
5466********7172 |
03570Z |
12/03/12 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
275019 |
12/03/12 |
| DOHERTY, RYAN |
AM-5251 |
1 |
46.99 |
4474********0677 |
231174 |
12/03/12 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
607681 |
12/03/12 |
| ERICKSEN, LORI |
AM-5178 |
1 |
139.00 |
6011********3975 |
00316B |
12/03/12 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
33.00 |
4474********6235 |
275018 |
12/03/12 |
| FRANKLIN, BRANDON |
AM-1048 |
1 |
57.00 |
4663********2663 |
005881 |
12/03/12 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********0698 |
854457 |
12/03/12 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
01720C |
12/03/12 |
| GOODMAN, WALTER |
AM-5502 |
1 |
33.00 |
4018********2996 |
414282 |
12/03/12 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
01734T |
12/03/12 |
| HAGEN, JACKIE |
AM-4216 |
1 |
45.00 |
5291********2499 |
01741T |
12/03/12 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
01734T |
12/03/12 |
| HENRY, TRACY |
AM-4092 |
1 |
46.99 |
4327********7679 |
003739 |
12/03/12 |
| HINMAN, REBECCA |
AM-5391 |
1 |
66.00 |
4474********5133 |
428702 |
12/03/12 |
| HOTALING, ZACHARY |
AM-5474 |
1 |
33.00 |
4491********9801 |
003741 |
12/03/12 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T04875 |
12/03/12 |
| KARSTENS, JOHN |
AM-5151 |
1 |
33.00 |
4862********7318 |
01757A |
12/03/12 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
428701 |
12/03/12 |
| LAWRENCE, DONNY |
AM-5270 |
1 |
41.75 |
5522********0673 |
T4874B |
12/03/12 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
40.00 |
4018********4494 |
414280 |
12/03/12 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
414276 |
12/03/12 |
| MOHRIEN, KARI |
AM-5248 |
1 |
40.00 |
4018********7777 |
414278 |
12/03/12 |
| MONDIES, JEFFREY |
AM-5465 |
1 |
33.00 |
4491********1352 |
003750 |
12/03/12 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
003752 |
12/03/12 |
| NIGHTENGALE, CAROL |
AM-1283 |
1 |
41.95 |
4474********7433 |
275022 |
12/03/12 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
275020 |
12/03/12 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
003990 |
12/03/12 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
414274 |
12/03/12 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
40.00 |
4266********3644 |
01723B |
12/03/12 |
| PINEAU, KIMBERLY |
AM-3501 |
1 |
34.75 |
4018********9684 |
414283 |
12/03/12 |
| RILEY, ANDY |
AM-5152 |
1 |
40.00 |
4474********6298 |
275021 |
12/03/12 |
| RUSCITTO, JON |
AM-5195 |
1 |
33.00 |
4060********0062 |
01701C |
12/03/12 |
| RYAN, THOMAS |
AM-2626 |
1 |
41.95 |
4018********8347 |
414277 |
12/03/12 |
| SHAW, EDWIN |
AM-1682 |
1 |
86.98 |
4018********6795 |
414281 |
12/03/12 |
| SPROUT, GARY |
AM-1047 |
1 |
31.50 |
4474********5046 |
428700 |
12/03/12 |
| STORRIN, JODY |
AM-2435 |
1 |
40.00 |
4094********1388 |
002129 |
12/03/12 |
| SUTTON, ISAIAH |
AM-5274 |
1 |
40.00 |
4239********9181 |
054501 |
12/03/12 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
428698 |
12/03/12 |
| THOMPSON, TYLER |
AM-5329 |
1 |
40.00 |
4018********6727 |
414279 |
12/03/12 |
| THOMSEN, KAREN |
AM-5503 |
1 |
31.50 |
4474********0997 |
231177 |
12/03/12 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
40.00 |
3772*******1000 |
150915 |
12/03/12 |
| TUMILOWICZ, MEGAN |
AM-5160 |
1 |
33.00 |
5329********2652 |
03577B |
12/03/12 |
| VAN KEUREN, JOAN |
AM-5010 |
1 |
31.50 |
4037********3008 |
503073 |
12/03/12 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
216782 |
12/03/12 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
414275 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 8 |
MasterCard |
301.70 |
| 47 |
Visa |
1940.27 |
| 1 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2420.97 |