Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
155701 |
07/15/13 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
50558P |
07/15/13 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
014906 |
07/15/13 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
198358 |
07/15/13 |
| BARTELS, SUSAN |
AA-6818 |
2 |
30.00 |
4313********2913 |
045945 |
07/15/13 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
07045B |
07/15/13 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
177175 |
07/15/13 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
07031C |
07/15/13 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
07024C |
07/15/13 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
85.00 |
4494********0051 |
538127 |
07/15/13 |
| BUDDERMAN, MARVIN |
AA-7509 |
2 |
39.99 |
5528********1602 |
07061Z |
07/15/13 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
45.00 |
4494********1696 |
534102 |
07/15/13 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
4282********4281 |
004906 |
07/15/13 |
| CAVNAR, DEANNA |
AA-7216 |
2 |
46.99 |
4342********2435 |
478842 |
07/15/13 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
140279 |
07/15/13 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
07033C |
07/15/13 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
07029C |
07/15/13 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
007401 |
07/15/13 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
07024D |
07/15/13 |
| DESROSIERS, ROGER |
AA-7453 |
2 |
93.98 |
4494********9620 |
604493 |
07/15/13 |
| DUNHAM, DAMIEN |
AA-7446 |
2 |
95.99 |
4185********1901 |
054900 |
07/15/13 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********0556 |
054900 |
07/15/13 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
407522 |
07/15/13 |
| GALE, PETER |
AA-7425 |
2 |
46.99 |
4185********4500 |
054900 |
07/15/13 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
160400 |
07/15/13 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
534331 |
07/15/13 |
| HANSON, CHERYL |
AA-6771 |
2 |
85.00 |
4266********9564 |
07033B |
07/15/13 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
30.00 |
5466********1570 |
04594Z |
07/15/13 |
| HOFACKER, PAUL |
AA-7512 |
2 |
45.00 |
4744********1347 |
104893 |
07/15/13 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********0678 |
015923 |
07/15/13 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********6476 |
045943 |
07/15/13 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
054900 |
07/15/13 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
46.99 |
4342********6563 |
025682 |
07/15/13 |
| LAGOMARSINO, JOSEPH |
AA-SS092 |
2 |
30.00 |
4313********2913 |
045970 |
07/15/13 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4185********3445 |
054901 |
07/15/13 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H57973 |
07/15/13 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
07026C |
07/15/13 |
| MENDES, LAURA |
AA-7470 |
2 |
39.99 |
4266********2210 |
07027C |
07/15/13 |
| MILLER, PATTI |
AA-6808 |
2 |
45.00 |
3723*******2008 |
117579 |
07/15/13 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
393069 |
07/15/13 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
07039C |
07/15/13 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
07027C |
07/15/13 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
188200 |
07/15/13 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
518116 |
07/15/13 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
196054 |
07/15/13 |
| NEWBERRY, DALE |
AA-7358 |
2 |
40.00 |
5332********9883 |
CBE95F |
07/15/13 |
| PEOPLES, CAMERON |
AA-6136 |
2 |
46.99 |
4185********8927 |
054901 |
07/15/13 |
| POWERS, ELIZABETH LIZ |
AA-SS108 |
2 |
95.99 |
4210********7021 |
057682 |
07/15/13 |
| REDKEY, PATTY |
AA-6815 |
2 |
30.00 |
3727*******3006 |
127505 |
07/15/13 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01501B |
07/15/13 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********1153 |
518119 |
07/15/13 |
| SCADUTO, STEVE |
AA-4629 |
2 |
45.00 |
4494********3213 |
534127 |
07/15/13 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2461 |
002072 |
07/15/13 |
| SILVA, TOBY |
AA-7414 |
2 |
45.00 |
4388********3843 |
07048B |
07/15/13 |
| SMALLEY, VICKI |
AA-7370 |
2 |
46.99 |
5491********7023 |
50517B |
07/15/13 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01522Z |
07/15/13 |
| SWISHER, TIM |
AA-7368 |
2 |
86.99 |
4476********0727 |
002077 |
07/15/13 |
| THOMAS, SHANNON |
AA-7442 |
2 |
46.99 |
4342********8542 |
175611 |
07/15/13 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
50572P |
07/15/13 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5424********3257 |
50544P |
07/15/13 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
07048C |
07/15/13 |
| WILT, MATTHEW |
AA-7325 |
2 |
46.99 |
4053********7953 |
002082 |
07/15/13 |
| ZWIEG, ROSE-MARIE |
AA-7407 |
2 |
39.99 |
4185********7833 |
054900 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
387.96 |
| 12 |
MasterCard |
506.94 |
| 44 |
Visa |
2320.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3215.61 |