Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
181643 |
02/15/13 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
57484P |
02/15/13 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
081407 |
02/15/13 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
139721 |
02/15/13 |
| BARTELS, SUSAN |
AA-6818 |
2 |
30.00 |
4313********2913 |
015419 |
02/15/13 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
03770B |
02/15/13 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
630190 |
02/15/13 |
| BRAZIL, JIM |
AA-2998 |
2 |
85.00 |
4494********2466 |
128984 |
02/15/13 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
03738C |
02/15/13 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
03746C |
02/15/13 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
46.99 |
4494********0051 |
125161 |
02/15/13 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
45.00 |
4494********1696 |
124998 |
02/15/13 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
44.99 |
4282********4281 |
071407 |
02/15/13 |
| CARTER, BILL |
AA-6072 |
2 |
46.99 |
4185********5503 |
061458 |
02/15/13 |
| CAVNAR, DEANNA |
AA-7216 |
2 |
46.99 |
4342********2435 |
701124 |
02/15/13 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
133120 |
02/15/13 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
03759C |
02/15/13 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
014337 |
02/15/13 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
03735C |
02/15/13 |
| DUNHAM, DAMIEN |
AA-7446 |
2 |
95.99 |
4185********1901 |
061458 |
02/15/13 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********0556 |
061457 |
02/15/13 |
| FOWLER, ROBERT |
AA-SS029 |
2 |
30.00 |
5466********3114 |
03774Z |
02/15/13 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
4342********1888 |
826026 |
02/15/13 |
| GALE, PETER |
AA-7425 |
2 |
46.99 |
4185********4500 |
061458 |
02/15/13 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
163867 |
02/15/13 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
190646 |
02/15/13 |
| HANSON, CHERYL |
AA-6771 |
2 |
85.00 |
4266********9564 |
03747B |
02/15/13 |
| HARRIS, CHARLOTTE |
AA-6274 |
2 |
85.00 |
4888********0183 |
015454 |
02/15/13 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
30.00 |
5466********1570 |
01542Z |
02/15/13 |
| HOLMAN, VICKI |
AA-4574 |
2 |
89.98 |
5474********0678 |
015914 |
02/15/13 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********6476 |
015455 |
02/15/13 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
46.99 |
4342********8019 |
787000 |
02/15/13 |
| LAGOMARSINO, JOSEPH |
AA-SS092 |
2 |
30.00 |
4313********2913 |
015420 |
02/15/13 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4185********6607 |
061457 |
02/15/13 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H64530 |
02/15/13 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
03734C |
02/15/13 |
| MADRID, SAUL |
AA-7427 |
2 |
95.99 |
5448********0362 |
037619 |
02/15/13 |
| MANN, JAMES |
AA-6899 |
2 |
45.00 |
4815********6448 |
111040 |
02/15/13 |
| MILLER, PATTI |
AA-6808 |
2 |
45.00 |
3723*******2008 |
125900 |
02/15/13 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
632721 |
02/15/13 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
03740C |
02/15/13 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
03740C |
02/15/13 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
185957 |
02/15/13 |
| MORLA, MARSHAWN |
AA-7137 |
2 |
40.00 |
4631********2491 |
799884 |
02/15/13 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
179358 |
02/15/13 |
| NEWBERRY, DALE |
AA-7358 |
2 |
40.00 |
5332********9883 |
MOMARB |
02/15/13 |
| O RILEY, MIKE |
AA-7284 |
2 |
42.00 |
3727*******1009 |
105848 |
02/15/13 |
| PECK, JOHN |
AA-6171 |
2 |
45.00 |
4494********1741 |
124930 |
02/15/13 |
| PEOPLES, CAMERON |
AA-6136 |
2 |
46.99 |
4185********8927 |
061457 |
02/15/13 |
| POWERS, ELIZABETH LIZ |
AA-SS108 |
2 |
95.99 |
4210********7021 |
015299 |
02/15/13 |
| PRIEST, MARK |
AA-7119 |
2 |
46.99 |
4494********1631 |
125146 |
02/15/13 |
| REDKEY, PATTY |
AA-6815 |
2 |
30.00 |
3727*******3006 |
109678 |
02/15/13 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01537B |
02/15/13 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********0309 |
702139 |
02/15/13 |
| RUDKIN, DEBRA |
AA-7070 |
2 |
46.99 |
4327********2179 |
03786A |
02/15/13 |
| SCHOBELOCK, JACKIE |
AA-7342 |
2 |
46.99 |
4342********2978 |
632724 |
02/15/13 |
| SCHOLTES, TANNER |
AA-7320 |
2 |
47.00 |
4465********0433 |
015900 |
02/15/13 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2461 |
688759 |
02/15/13 |
| SILVA, TOBY |
AA-7414 |
2 |
45.00 |
4388********3843 |
03750B |
02/15/13 |
| SMALLEY, VICKI |
AA-7370 |
2 |
46.99 |
5491********7023 |
57415B |
02/15/13 |
| SMITH, PHILLIP |
AA-1865 |
2 |
44.99 |
4868********0600 |
826025 |
02/15/13 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01592Z |
02/15/13 |
| SWISHER, TIM |
AA-7368 |
2 |
86.99 |
4476********3055 |
002313 |
02/15/13 |
| THOMAS, SHANNON |
AA-7442 |
2 |
46.99 |
4342********8542 |
632723 |
02/15/13 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
57470P |
02/15/13 |
| WAGNER, KURT |
AA-7190 |
2 |
46.99 |
4342********4474 |
700235 |
02/15/13 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5424********3257 |
57456P |
02/15/13 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
03746B |
02/15/13 |
| WILT, MATTHEW |
AA-7325 |
2 |
46.99 |
4053********7953 |
002319 |
02/15/13 |
| WINTER, KRISTI |
AA-7390 |
2 |
46.99 |
4631********5679 |
799883 |
02/15/13 |
| ZWIEG, ROSE-MARIE |
AA-7407 |
2 |
39.99 |
4185********7833 |
061457 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
429.96 |
| 12 |
MasterCard |
607.93 |
| 51 |
Visa |
2606.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3644.55 |