Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
052272 |
01/02/13 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00265B |
01/02/13 |
| BIGFORD, DEE |
AM-3863 |
1 |
40.00 |
4474********4519 |
052276 |
01/02/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
09770C |
01/02/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
09754D |
01/02/13 |
| CUNNINGHAM, TIM |
AM-5490 |
1 |
33.00 |
4258********0476 |
068079 |
01/02/13 |
| CURNALIA, KIM |
AM-1366 |
1 |
46.99 |
4474********5605 |
003641 |
01/02/13 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
200611 |
01/02/13 |
| DOHERTY, RYAN |
AM-5251 |
1 |
46.99 |
4474********0677 |
052275 |
01/02/13 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
196001 |
01/02/13 |
| ERICKSEN, LORI |
AM-5178 |
1 |
139.00 |
6011********3975 |
00254B |
01/02/13 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
33.00 |
4474********6235 |
200614 |
01/02/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********0213 |
052274 |
01/02/13 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********0698 |
089903 |
01/02/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
09755C |
01/02/13 |
| GOODMAN, WALTER |
AM-5502 |
1 |
33.00 |
4018********2996 |
681457 |
01/02/13 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
09755T |
01/02/13 |
| HAGEN, JACKIE |
AM-4216 |
1 |
45.00 |
5291********2499 |
09761T |
01/02/13 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
09770T |
01/02/13 |
| HENRY, TRACY |
AM-4092 |
1 |
46.99 |
4327********7679 |
003751 |
01/02/13 |
| HINMAN, REBECCA |
AM-5391 |
1 |
66.00 |
4474********5133 |
003637 |
01/02/13 |
| HOTALING, ZACHARY |
AM-5474 |
1 |
33.00 |
4491********9801 |
003753 |
01/02/13 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T08641 |
01/02/13 |
| KARSTENS, JOHN |
AM-5151 |
1 |
33.00 |
4862********7318 |
09779A |
01/02/13 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
003640 |
01/02/13 |
| LAWRENCE, DONNY |
AM-5270 |
1 |
41.75 |
5522********0673 |
T8640B |
01/02/13 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
40.00 |
4018********4494 |
681459 |
01/02/13 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
681450 |
01/02/13 |
| MOHRIEN, KARI |
AM-5248 |
1 |
40.00 |
4018********7777 |
681456 |
01/02/13 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
003762 |
01/02/13 |
| NIGHTENGALE, CAROL |
AM-5605 |
1 |
41.95 |
4474********7433 |
200612 |
01/02/13 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
200613 |
01/02/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
002419 |
01/02/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
681458 |
01/02/13 |
| PIACQUADIO, ANTOINETTA |
AM-1152 |
1 |
40.00 |
4266********3644 |
09732B |
01/02/13 |
| RILEY, ANDY |
AM-5152 |
1 |
40.00 |
4474********6298 |
003638 |
01/02/13 |
| RUSCITTO, JON |
AM-5195 |
1 |
33.00 |
4060********0062 |
09738C |
01/02/13 |
| RYAN, THOMAS |
AM-2626 |
1 |
41.95 |
4018********8347 |
681452 |
01/02/13 |
| SHAW, EDWIN |
AM-1682 |
1 |
86.98 |
4018********6795 |
681454 |
01/02/13 |
| STORRIN, JODY |
AM-5136 |
1 |
40.00 |
4094********1388 |
005364 |
01/02/13 |
| SUTTON, ISAIAH |
AM-5274 |
1 |
40.00 |
4239********9181 |
130074 |
01/02/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
200615 |
01/02/13 |
| THOMPSON, TYLER |
AM-5329 |
1 |
40.00 |
4018********6727 |
681455 |
01/02/13 |
| VAN KEUREN, JOAN |
AM-5010 |
1 |
31.50 |
4037********3008 |
602030 |
01/02/13 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
09740B |
01/02/13 |
| WILSEY, PATRICK |
AM-5065 |
1 |
39.99 |
4018********9634 |
681453 |
01/02/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
220984 |
01/02/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
681451 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
228.70 |
| 41 |
Visa |
1729.52 |
| 1 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2097.22 |