Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7105 |
2 |
46.99 |
4217********9460 |
125802 |
10/15/13 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
07304P |
10/15/13 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01532Z |
10/15/13 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4282********0787 |
095006 |
10/15/13 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
163720 |
10/15/13 |
| BARTELS, SUSAN |
AA-6818 |
2 |
30.00 |
4313********2913 |
055008 |
10/15/13 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
01488B |
10/15/13 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
051252 |
10/15/13 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
01458C |
10/15/13 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
01458C |
10/15/13 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
45.00 |
5178********2407 |
01479Z |
10/15/13 |
| BUDDERMAN, MARVIN |
AA-7509 |
2 |
39.99 |
5528********1602 |
01493C |
10/15/13 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
45.00 |
4494********1696 |
647146 |
10/15/13 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
4282********4281 |
085006 |
10/15/13 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
184739 |
10/15/13 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
01457C |
10/15/13 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
01463C |
10/15/13 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
007266 |
10/15/13 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
01470D |
10/15/13 |
| DESROSIERS, ROGER |
AA-7453 |
2 |
93.98 |
4494********9620 |
652000 |
10/15/13 |
| DUNHAM, DAMIEN |
AA-7446 |
2 |
95.99 |
4185********1901 |
055049 |
10/15/13 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********0556 |
055048 |
10/15/13 |
| FUNDERBURGH, YVONNE |
AA-7532 |
2 |
46.99 |
4313********0572 |
055099 |
10/15/13 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
724980 |
10/15/13 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
140893 |
10/15/13 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
647299 |
10/15/13 |
| HANSON, CHERYL |
AA-6771 |
2 |
85.00 |
4266********9564 |
01485B |
10/15/13 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
30.00 |
5466********1570 |
05500Z |
10/15/13 |
| HOFACKER, PAUL |
AA-7512 |
2 |
45.00 |
4744********1347 |
105406 |
10/15/13 |
| HOLMAN, VICKI |
AA-4574 |
2 |
44.99 |
5474********0678 |
01570G |
10/15/13 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********5895 |
055089 |
10/15/13 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
055048 |
10/15/13 |
| KLOSOWSKI, LISA |
AA-6073 |
2 |
46.99 |
4342********6563 |
564670 |
10/15/13 |
| LAGOMARSINO, JOSEPH |
AA-SS092 |
2 |
30.00 |
4313********2913 |
055090 |
10/15/13 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4185********3445 |
055049 |
10/15/13 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H58121 |
10/15/13 |
| LAUDER, DAVE |
AA-7580 |
2 |
46.99 |
4300********1246 |
971978 |
10/15/13 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
01467C |
10/15/13 |
| MENDES, LAURA |
AA-7470 |
2 |
39.99 |
4266********2210 |
01477C |
10/15/13 |
| MIELKE, BRIAN |
AA-7591 |
2 |
45.00 |
4815********7729 |
165903 |
10/15/13 |
| MILLER, PATTI |
AA-6808 |
2 |
45.00 |
3723*******2008 |
111764 |
10/15/13 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
523020 |
10/15/13 |
| MOCK, ANNE |
AA-7256 |
2 |
39.99 |
4388********0939 |
01461C |
10/15/13 |
| MOCK, JOSEPH JOE |
AA-7255 |
2 |
39.99 |
4388********0939 |
01463C |
10/15/13 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
182290 |
10/15/13 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
670678 |
10/15/13 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
179452 |
10/15/13 |
| NEWBERRY, DALE |
AA-7358 |
2 |
40.00 |
5332********9883 |
GC4FSC |
10/15/13 |
| PEOPLES, CAMERON |
AA-6136 |
2 |
46.99 |
4185********8927 |
055049 |
10/15/13 |
| POWERS, ELIZABETH LIZ |
AA-SS108 |
2 |
95.99 |
5403********4485 |
167120 |
10/15/13 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01532B |
10/15/13 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********1153 |
901447 |
10/15/13 |
| SCADUTO, STEVE |
AA-4629 |
2 |
45.00 |
4494********3213 |
647096 |
10/15/13 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********5463 |
002032 |
10/15/13 |
| SILVA, TOBY |
AA-7414 |
2 |
45.00 |
4388********3843 |
01493B |
10/15/13 |
| THOMAS, SHANNON |
AA-7442 |
2 |
46.99 |
4342********8542 |
004563 |
10/15/13 |
| VANCE, BILL |
AA-6595 |
2 |
39.99 |
5396********7427 |
07484P |
10/15/13 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
647163 |
10/15/13 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5424********3257 |
07290P |
10/15/13 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
01488C |
10/15/13 |
| ZWIEG, ROSE-MARIE |
AA-7407 |
2 |
39.99 |
4185********7833 |
055048 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
357.96 |
| 13 |
MasterCard |
640.95 |
| 42 |
Visa |
2095.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.65 |