Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
618183 |
12/24/12 |
| BATIE, MICHELE |
AM-5227 |
4 |
40.00 |
6011********1181 |
02460R |
12/24/12 |
| BERNARDI, STEVE |
AM-5981 |
4 |
30.00 |
3728*******4003 |
128762 |
12/24/12 |
| BRENNER, TIM |
AM-5048 |
4 |
39.99 |
4147********5361 |
07389C |
12/24/12 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
618191 |
12/24/12 |
| CAPPADONIA, NIKKI |
AM-5296 |
4 |
33.00 |
4474********0201 |
016922 |
12/24/12 |
| CLARK, JENNIFER |
AM-3994 |
4 |
40.00 |
5178********5231 |
07290B |
12/24/12 |
| CONANT, DAVID |
AM-4402 |
4 |
40.00 |
4147********1088 |
07416C |
12/24/12 |
| CONRON, KATE |
AM-5107 |
4 |
40.00 |
4239********5223 |
069297 |
12/24/12 |
| CSUKARDI, RAFAEL |
AM-5355 |
4 |
41.75 |
4474********3873 |
820140 |
12/24/12 |
| CUMMINGS, MALISA |
AM-5225 |
4 |
40.00 |
4474********0308 |
820139 |
12/24/12 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
07291B |
12/24/12 |
| DEGEAR, GLENN |
AM-5265 |
4 |
41.75 |
4134********8155 |
724315 |
12/24/12 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
05529Z |
12/24/12 |
| GOLDMAN, DANIEL |
AM-5430 |
4 |
39.99 |
5312********2099 |
105221 |
12/24/12 |
| GONZALEZ, JOE |
AM-3538 |
4 |
33.00 |
3728*******3001 |
103038 |
12/24/12 |
| GRAY, BRENNA |
AM-5310 |
4 |
40.00 |
4239********4269 |
069300 |
12/24/12 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000025 |
12/24/12 |
| HO, RILEY |
AM-3562 |
4 |
33.00 |
4474********7772 |
866969 |
12/24/12 |
| IRWIN, GINA |
AM-5427 |
4 |
33.00 |
4258********5052 |
042082 |
12/24/12 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
048126 |
12/24/12 |
| KELLY, BARBARA |
AM-5133 |
4 |
46.99 |
4868********6782 |
07324B |
12/24/12 |
| KELLY, DOUG |
AM-1717 |
4 |
46.99 |
4868********6782 |
07319B |
12/24/12 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
866971 |
12/24/12 |
| KWASNIK, ERIKA |
AM-3075 |
4 |
40.00 |
4474********0187 |
866970 |
12/24/12 |
| LEWIS, CHRIS |
AM-5059 |
4 |
39.99 |
4018********2167 |
618186 |
12/24/12 |
| LEWIS, RON |
AM-3956 |
4 |
40.00 |
4018********3815 |
618190 |
12/24/12 |
| LOUGHREN, THOMAS |
AM-3783 |
4 |
41.75 |
3797*******1000 |
128361 |
12/24/12 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
000041 |
12/24/12 |
| MADDOX, RICHARD |
AM-2011 |
4 |
38.50 |
4474********3775 |
016919 |
12/24/12 |
| MARTINSON, DEBORAH |
AM-3533 |
4 |
39.99 |
4239********4159 |
069298 |
12/24/12 |
| MEYERS, MICHAEL |
AM-5058 |
4 |
39.99 |
4039********6244 |
520352 |
12/24/12 |
| MORENUS, THOMAS |
AM-3616 |
4 |
33.00 |
4018********5884 |
618185 |
12/24/12 |
| PASSALACQUA, PETER |
AM-3141 |
4 |
39.99 |
5466********5016 |
07407Z |
12/24/12 |
| RENFROW, KYLIE |
AM-5245 |
4 |
40.00 |
4018********2186 |
618188 |
12/24/12 |
| ROBERTSON, AMY |
AM-3705 |
4 |
33.00 |
5291********0286 |
07419Z |
12/24/12 |
| SACKS, FANNY |
AM-2484 |
4 |
46.99 |
5466********9631 |
05523Z |
12/24/12 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
065209 |
12/24/12 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********7360 |
016921 |
12/24/12 |
| SHARPE, AMANDA |
AM-4041 |
4 |
40.00 |
4018********1105 |
618189 |
12/24/12 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
618184 |
12/24/12 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
866967 |
12/24/12 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
069299 |
12/24/12 |
| TOBEY, DAVID |
AM-5299 |
4 |
40.00 |
4474********5324 |
820138 |
12/24/12 |
| VALDEZ, KATHLEEN |
AM-2838 |
4 |
34.75 |
4359********8223 |
804225 |
12/24/12 |
| WHALEY, RONALD |
AM-3106 |
4 |
46.99 |
4018********5131 |
618187 |
12/24/12 |
| WILLIS, KELLY |
AM-3030 |
4 |
46.99 |
4258********3180 |
048154 |
12/24/12 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
07396C |
12/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.75 |
| 6 |
MasterCard |
272.97 |
| 38 |
Visa |
1568.09 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.81 |