Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
190375 |
08/15/13 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
78101P |
08/15/13 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
030709 |
08/15/13 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
103878 |
08/15/13 |
| BARTELS, SUSAN |
AA-6818 |
2 |
30.00 |
4313********2913 |
005773 |
08/15/13 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
01459B |
08/15/13 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
857809 |
08/15/13 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
01426C |
08/15/13 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
01429C |
08/15/13 |
| BUDDERMAN, MARVIN |
AA-7509 |
2 |
39.99 |
5528********1602 |
01453C |
08/15/13 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
45.00 |
4494********1696 |
891639 |
08/15/13 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
4282********4281 |
030709 |
08/15/13 |
| CAVNAR, DEANNA |
AA-7216 |
2 |
46.99 |
4342********2435 |
786190 |
08/15/13 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
182333 |
08/15/13 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
01429C |
08/15/13 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
01411C |
08/15/13 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
008605 |
08/15/13 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
01416D |
08/15/13 |
| DESROSIERS, ROGER |
AA-7453 |
2 |
93.98 |
4494********9620 |
896531 |
08/15/13 |
| DUNHAM, DAMIEN |
AA-7446 |
2 |
95.99 |
4185********1901 |
080713 |
08/15/13 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********0556 |
080713 |
08/15/13 |
| FUNDERBURGH, YVONNE |
AA-7532 |
2 |
46.99 |
4313********0572 |
005736 |
08/15/13 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
876570 |
08/15/13 |
| GALE, PETER |
AA-7425 |
2 |
46.99 |
4185********4500 |
080713 |
08/15/13 |
| GLAVENICH, MITCHELL |
AA-7545 |
2 |
46.99 |
4185********7206 |
080713 |
08/15/13 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
129754 |
08/15/13 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
957299 |
08/15/13 |
| HANSON, CHERYL |
AA-6771 |
2 |
85.00 |
4266********9564 |
01414B |
08/15/13 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
30.00 |
5466********1570 |
00570Z |
08/15/13 |
| HOFACKER, PAUL |
AA-7512 |
2 |
45.00 |
4744********1347 |
160977 |
08/15/13 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********0678 |
01570G |
08/15/13 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4888********6476 |
005769 |
08/15/13 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
080713 |
08/15/13 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
46.99 |
4342********6563 |
056346 |
08/15/13 |
| LAGOMARSINO, JOSEPH |
AA-SS092 |
2 |
30.00 |
4313********2913 |
005710 |
08/15/13 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4185********3445 |
080714 |
08/15/13 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H83785 |
08/15/13 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
01405C |
08/15/13 |
| MENDES, LAURA |
AA-7470 |
2 |
39.99 |
4266********2210 |
01406C |
08/15/13 |
| MILLER, PATTI |
AA-6808 |
2 |
45.00 |
3723*******2008 |
155598 |
08/15/13 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
054751 |
08/15/13 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
01407C |
08/15/13 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
01409C |
08/15/13 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
121710 |
08/15/13 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
856369 |
08/15/13 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
146640 |
08/15/13 |
| NEWBERRY, DALE |
AA-7358 |
2 |
40.00 |
5332********9883 |
DNK68F |
08/15/13 |
| PEOPLES, CAMERON |
AA-6136 |
2 |
46.99 |
4185********8927 |
080713 |
08/15/13 |
| REDKEY, PATTY |
AA-6815 |
2 |
30.00 |
3727*******3006 |
181674 |
08/15/13 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01555B |
08/15/13 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********1153 |
161615 |
08/15/13 |
| SCADUTO, STEVE |
AA-4629 |
2 |
45.00 |
4494********3213 |
957112 |
08/15/13 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********2461 |
001985 |
08/15/13 |
| SILVA, TOBY |
AA-7414 |
2 |
45.00 |
4388********3843 |
01447B |
08/15/13 |
| SMALLEY, VICKI |
AA-7370 |
2 |
46.99 |
5491********7023 |
78393B |
08/15/13 |
| STEVENS, BETTINA |
AA-6615 |
2 |
44.99 |
5490********7207 |
01563Z |
08/15/13 |
| THOMAS, SHANNON |
AA-7442 |
2 |
46.99 |
4342********8542 |
246688 |
08/15/13 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
78518P |
08/15/13 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5424********3257 |
78185P |
08/15/13 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
01453C |
08/15/13 |
| WILT, MATTHEW |
AA-7325 |
2 |
46.99 |
4053********7953 |
001995 |
08/15/13 |
| ZWIEG, ROSE-MARIE |
AA-7407 |
2 |
39.99 |
4185********7833 |
080713 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
387.96 |
| 12 |
MasterCard |
506.94 |
| 43 |
Visa |
2146.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3041.61 |