Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********2397 |
055240 |
04/01/13 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
07459G |
04/01/13 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4300********3557 |
001963 |
04/01/13 |
| BLACK, JACK |
AA-7013 |
1 |
40.00 |
4154********1417 |
024769 |
04/01/13 |
| BOZZO, JANET |
AA-3571 |
1 |
10.00 |
3743*******8284 |
775524 |
04/01/13 |
| BRAZIL, GINNY |
AA-6965 |
1 |
45.00 |
4640********0578 |
07480C |
04/01/13 |
| BRAZIL, JUSTIN |
AA-6003 |
1 |
45.00 |
4300********9730 |
001171 |
04/01/13 |
| BRESCIANI, PETER |
AA-1465 |
1 |
45.00 |
4217********8612 |
175225 |
04/01/13 |
| BURNS, JULIA |
AA-5910 |
1 |
85.00 |
3715*******2027 |
147004 |
04/01/13 |
| CAMPBELL, CURT |
AA-6964 |
1 |
45.00 |
5396********1377 |
45103P |
04/01/13 |
| COHEN, DAVID |
AA-7140 |
1 |
86.99 |
4465********3717 |
001149 |
04/01/13 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********1074 |
717747 |
04/01/13 |
| CUNINGHAM, JUDY |
AA-5899 |
1 |
85.00 |
3715*******2027 |
107236 |
04/01/13 |
| DAVIS, JARED |
AA-5824 |
1 |
134.99 |
3727*******2014 |
176914 |
04/01/13 |
| DEBEAUBIEN, TRAE |
AA-7287 |
1 |
89.99 |
3715*******1001 |
174951 |
04/01/13 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
45.00 |
4357********3772 |
518784 |
04/01/13 |
| DIGIROLOMO, FRANCIS |
AA-7335 |
1 |
42.99 |
4833********3503 |
085209 |
04/01/13 |
| DOMMES, BRIAN |
AA-6496 |
1 |
86.99 |
4868********3901 |
867946 |
04/01/13 |
| DOOLITTLE, DONNA |
AA-4402 |
1 |
45.00 |
4147********4037 |
001139 |
04/01/13 |
| FAVRET, PAUL |
AA-2402 |
1 |
45.00 |
4342********9269 |
867145 |
04/01/13 |
| FLOYD, CHRIS |
AA-1671 |
1 |
85.00 |
3715*******2027 |
108256 |
04/01/13 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
713662 |
04/01/13 |
| FONDALE, CYNTHIA |
AA-6562 |
1 |
44.99 |
3772*******1008 |
172792 |
04/01/13 |
| FREUND, BAILEY |
AA-6784 |
1 |
86.99 |
4185********4247 |
085248 |
04/01/13 |
| GARCIA, TINA |
AA-1620 |
1 |
85.00 |
5466********7198 |
07469Z |
04/01/13 |
| GATES, MARTIN |
AA-6059 |
1 |
44.99 |
5490********2380 |
00199B |
04/01/13 |
| GIANNINI, JOHN |
AA-1600 |
1 |
85.00 |
4300********9460 |
001017 |
04/01/13 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
07474C |
04/01/13 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00116Z |
04/01/13 |
| GLADEN, JEREMIAH |
AA-7114 |
1 |
347.96 |
4465********7858 |
001165 |
04/01/13 |
| GREY, DOUGLAS |
AA-1033 |
1 |
39.99 |
5491********5263 |
00119P |
04/01/13 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4217********2669 |
175523 |
04/01/13 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********1340 |
713728 |
04/01/13 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
823948 |
04/01/13 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
3774*******3099 |
472661 |
04/01/13 |
| HARMON, AMBER |
AA-7345 |
1 |
46.99 |
4494********3687 |
713879 |
04/01/13 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
5490********1912 |
05522B |
04/01/13 |
| JACOBS, HEIDI |
AA-6856 |
1 |
45.00 |
4494********5472 |
713693 |
04/01/13 |
| JONES, ANDREA |
AA-5915 |
1 |
45.00 |
3715*******2027 |
144685 |
04/01/13 |
| KING, STEVE |
AA-5901 |
1 |
45.00 |
3715*******2027 |
102974 |
04/01/13 |
| KNIGHT, DANA |
AA-6809 |
1 |
85.00 |
4266********3640 |
024770 |
04/01/13 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
814801 |
04/01/13 |
| LAND, ROBERT BOB |
AA-7475 |
1 |
45.00 |
4494********6866 |
713706 |
04/01/13 |
| LARSON, DENNIS |
AA-7494 |
1 |
39.99 |
4300********3656 |
001177 |
04/01/13 |
| LARSON, STACEY |
AA-6229 |
1 |
46.99 |
4217********7718 |
165927 |
04/01/13 |
| LITTLEFIELD, DARCY |
AA-5467 |
1 |
44.99 |
4217********2297 |
125723 |
04/01/13 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4868********7109 |
665725 |
04/01/13 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********8583 |
155024 |
04/01/13 |
| MUSA, SIMONE |
AA-3728 |
1 |
44.99 |
4332********6159 |
07477A |
04/01/13 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
624384 |
04/01/13 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
4873********9669 |
757122 |
04/01/13 |
| PECHETTE, JOEY |
AA-6185 |
1 |
45.00 |
4815********0433 |
195123 |
04/01/13 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4217********2398 |
155721 |
04/01/13 |
| POWERS, KAYE |
AA-4328 |
1 |
45.00 |
4233********2583 |
001145 |
04/01/13 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********7064 |
085248 |
04/01/13 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
45.00 |
4494********7399 |
779190 |
04/01/13 |
| RANSOM, EDWARD |
AA-SS099 |
1 |
50.00 |
3725*******3007 |
130944 |
04/01/13 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********5661 |
07483B |
04/01/13 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
3732*******2003 |
122384 |
04/01/13 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
07473B |
04/01/13 |
| RICO, AMANDA |
AA-7417 |
1 |
46.99 |
4465********0422 |
001968 |
04/01/13 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******2014 |
157376 |
04/01/13 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4217********2280 |
115626 |
04/01/13 |
| SAYRE, FRED |
AA-6879 |
1 |
39.99 |
4744********3929 |
155721 |
04/01/13 |
| SCHOBELOCK, DANNY DAN |
AA-7340 |
1 |
30.00 |
4342********2978 |
717746 |
04/01/13 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********5534 |
055287 |
04/01/13 |
| SLUSSER, AMBER |
AA-7398 |
1 |
45.00 |
4185********1691 |
085248 |
04/01/13 |
| SMITH, MELENE |
AA-4874 |
1 |
60.00 |
4719********3292 |
801025 |
04/01/13 |
| SOVEREIGN, JAMIE |
AA-4774 |
1 |
46.99 |
4332********0772 |
07475B |
04/01/13 |
| STONE, ADAM |
AA-7421 |
1 |
85.00 |
4494********7152 |
717670 |
04/01/13 |
| WALSH, JOHN |
AA-4466 |
1 |
45.00 |
4388********5137 |
07472C |
04/01/13 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
001137 |
04/01/13 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********5174 |
07480C |
04/01/13 |
| WILT, TERI |
AA-7451 |
1 |
46.99 |
4053********0017 |
003453 |
04/01/13 |
| WOODS, NATHEN |
AA-2690 |
1 |
45.00 |
4494********9899 |
713670 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
804.94 |
| 6 |
MasterCard |
339.97 |
| 56 |
Visa |
3407.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4552.60 |