Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
154334 |
09/16/13 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
30473P |
09/16/13 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01650Z |
09/16/13 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
004306 |
09/16/13 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
131956 |
09/16/13 |
| BARTELS, SUSAN |
AA-6818 |
2 |
30.00 |
4313********2913 |
045348 |
09/16/13 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
09022B |
09/16/13 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
789227 |
09/16/13 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
09020C |
09/16/13 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
09019C |
09/16/13 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
45.00 |
4494********3817 |
730321 |
09/16/13 |
| BUDDERMAN, MARVIN |
AA-7509 |
2 |
39.99 |
5528********1602 |
09043C |
09/16/13 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
45.00 |
4494********1696 |
730347 |
09/16/13 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
4282********4281 |
004306 |
09/16/13 |
| CAVNAR, DEANNA |
AA-7216 |
2 |
46.99 |
4342********2435 |
896362 |
09/16/13 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
126006 |
09/16/13 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
09021C |
09/16/13 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
09019C |
09/16/13 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
013986 |
09/16/13 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
09014D |
09/16/13 |
| DESROSIERS, ROGER |
AA-7453 |
2 |
93.98 |
4494********9620 |
735237 |
09/16/13 |
| DUNHAM, DAMIEN |
AA-7446 |
2 |
95.99 |
4185********1901 |
054301 |
09/16/13 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********0556 |
054300 |
09/16/13 |
| FUNDERBURGH, YVONNE |
AA-7532 |
2 |
46.99 |
4313********0572 |
045319 |
09/16/13 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
295697 |
09/16/13 |
| GALE, PETER |
AA-7425 |
2 |
46.99 |
4185********4500 |
054300 |
09/16/13 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
149059 |
09/16/13 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
730556 |
09/16/13 |
| HANSON, CHERYL |
AA-6771 |
2 |
85.00 |
4266********9564 |
09037B |
09/16/13 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
30.00 |
5466********1570 |
04529Z |
09/16/13 |
| HOFACKER, PAUL |
AA-7512 |
2 |
45.00 |
4744********1347 |
164034 |
09/16/13 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********0678 |
01650G |
09/16/13 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********5895 |
045382 |
09/16/13 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
054300 |
09/16/13 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
46.99 |
4342********6563 |
938432 |
09/16/13 |
| LAGOMARSINO, JOSEPH |
AA-SS092 |
2 |
30.00 |
4313********2913 |
045335 |
09/16/13 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4185********3445 |
054301 |
09/16/13 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H57373 |
09/16/13 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
09012C |
09/16/13 |
| MENDES, LAURA |
AA-7470 |
2 |
39.99 |
4266********2210 |
09020C |
09/16/13 |
| MILLER, PATTI |
AA-6808 |
2 |
45.00 |
3723*******2008 |
184575 |
09/16/13 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
938433 |
09/16/13 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
09017C |
09/16/13 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
09019C |
09/16/13 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
189589 |
09/16/13 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
465598 |
09/16/13 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
117978 |
09/16/13 |
| NEWBERRY, DALE |
AA-7358 |
2 |
40.00 |
5332********9883 |
F1N9XL |
09/16/13 |
| PEOPLES, CAMERON |
AA-6136 |
2 |
46.99 |
4185********8927 |
054300 |
09/16/13 |
| POWERS, ELIZABETH LIZ |
AA-SS108 |
2 |
95.99 |
5403********4485 |
787831 |
09/16/13 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01645B |
09/16/13 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********1153 |
571644 |
09/16/13 |
| SCADUTO, STEVE |
AA-4629 |
2 |
45.00 |
4494********3213 |
730352 |
09/16/13 |
| SILVA, TOBY |
AA-7414 |
2 |
45.00 |
4388********3843 |
09032B |
09/16/13 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
896368 |
09/16/13 |
| THOMAS, SHANNON |
AA-7442 |
2 |
46.99 |
4342********8542 |
789884 |
09/16/13 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
30375P |
09/16/13 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5424********3257 |
30431P |
09/16/13 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
09027C |
09/16/13 |
| ZWIEG, ROSE-MARIE |
AA-7407 |
2 |
39.99 |
4185********7833 |
054300 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
357.96 |
| 12 |
MasterCard |
595.95 |
| 42 |
Visa |
2099.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3053.64 |