Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
171496 |
01/15/13 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
75733P |
01/15/13 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
081907 |
01/15/13 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
149496 |
01/15/13 |
| BODNAR, PHIL |
AA-5707 |
2 |
39.99 |
4342********9392 |
006711 |
01/15/13 |
| BOYD, NANCY |
AA-6982 |
2 |
46.99 |
4037********0805 |
605191 |
01/15/13 |
| BRAZIL, JIM |
AA-2998 |
2 |
79.99 |
4494********2466 |
408986 |
01/15/13 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
07554C |
01/15/13 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
07559C |
01/15/13 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
45.00 |
4494********1696 |
405531 |
01/15/13 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
44.99 |
4282********4281 |
081907 |
01/15/13 |
| CARTER, BILL |
AA-6072 |
2 |
46.99 |
4185********5503 |
061918 |
01/15/13 |
| CLARK, SHARI |
AA-6609 |
2 |
39.99 |
3717*******1018 |
174894 |
01/15/13 |
| COMMISSO, JOEL |
AA-6533 |
2 |
44.99 |
4494********4717 |
340017 |
01/15/13 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
07562C |
01/15/13 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
016292 |
01/15/13 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
07570C |
01/15/13 |
| DUNHAM, DAMIEN |
AA-7446 |
2 |
95.99 |
4185********1901 |
061918 |
01/15/13 |
| FALCO, LILLIANA |
AA-7348 |
2 |
42.99 |
4185********0556 |
061918 |
01/15/13 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
127872 |
01/15/13 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
405674 |
01/15/13 |
| HANSON, CHERYL |
AA-6771 |
2 |
79.99 |
4266********9564 |
07542B |
01/15/13 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
79.99 |
4888********0183 |
015975 |
01/15/13 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********6476 |
015997 |
01/15/13 |
| KING, TRACEY |
AA-5516 |
2 |
39.99 |
4185********4209 |
061917 |
01/15/13 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
46.99 |
4342********8019 |
072330 |
01/15/13 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
81.99 |
4185********6607 |
061918 |
01/15/13 |
| MANN, JAMES |
AA-6899 |
2 |
39.99 |
4815********6448 |
151097 |
01/15/13 |
| MILLER, PATTI |
AA-6808 |
2 |
39.99 |
3723*******2008 |
178012 |
01/15/13 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
052215 |
01/15/13 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
07553C |
01/15/13 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
07554C |
01/15/13 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
106614 |
01/15/13 |
| MORLA, MARSHAWN |
AA-7137 |
2 |
40.00 |
4631********2491 |
363884 |
01/15/13 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
167214 |
01/15/13 |
| NEWBERRY, DALE |
AA-7358 |
2 |
40.00 |
5332********9883 |
LJZ3UX |
01/15/13 |
| O RILEY, MIKE |
AA-7284 |
2 |
42.00 |
3727*******1009 |
125702 |
01/15/13 |
| PECK, JOHN |
AA-6171 |
2 |
39.99 |
4494********1741 |
404965 |
01/15/13 |
| PEOPLES, CAMERON |
AA-6136 |
2 |
46.99 |
4185********8927 |
061918 |
01/15/13 |
| PRIEST, MARK |
AA-7119 |
2 |
46.99 |
4494********1631 |
405655 |
01/15/13 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01593B |
01/15/13 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********0309 |
202703 |
01/15/13 |
| RUDKIN, DEBRA |
AA-7070 |
2 |
46.99 |
4327********2179 |
07573A |
01/15/13 |
| SCADUTO, STEVE |
AA-4629 |
2 |
39.99 |
4494********3213 |
339528 |
01/15/13 |
| SCHOBELOCK, JACKIE |
AA-7342 |
2 |
46.99 |
4342********2978 |
242772 |
01/15/13 |
| SCHOLTES, TANNER |
AA-7320 |
2 |
47.00 |
4465********0433 |
015123 |
01/15/13 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2461 |
623355 |
01/15/13 |
| SILVA, TOBY |
AA-7414 |
2 |
45.00 |
4388********3843 |
07561B |
01/15/13 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
118607 |
01/15/13 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01510Z |
01/15/13 |
| SWISHER, TIM |
AA-7368 |
2 |
86.99 |
4476********3055 |
002304 |
01/15/13 |
| THOMAS, SHANNON |
AA-7442 |
2 |
46.99 |
4342********8542 |
922577 |
01/15/13 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
75831P |
01/15/13 |
| WAGNER, KURT |
AA-7190 |
2 |
46.99 |
4342********4474 |
053314 |
01/15/13 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
07570B |
01/15/13 |
| WILT, MATTHEW |
AA-7325 |
2 |
46.99 |
4053********7953 |
002309 |
01/15/13 |
| WINTER, KRISTI |
AA-7390 |
2 |
46.99 |
4631********5679 |
335171 |
01/15/13 |
| ZWIEG, ROSE-MARIE |
AA-7407 |
2 |
39.99 |
4185********7833 |
061918 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
389.94 |
| 5 |
MasterCard |
254.97 |
| 46 |
Visa |
2356.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3001.49 |