Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
07077C |
01/08/13 |
| BURKE, JONATHAN |
AM-5045 |
2 |
33.00 |
4018********6834 |
734296 |
01/08/13 |
| BURRELL, VIVIAN |
AM-3655 |
2 |
46.99 |
4474********2043 |
348041 |
01/08/13 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
200939 |
01/08/13 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
734304 |
01/08/13 |
| COLE, BRITTANY |
AM-3082 |
2 |
40.00 |
4474********2405 |
150850 |
01/08/13 |
| CRUZ, NICOLAS |
AM-5300 |
2 |
40.00 |
4018********2471 |
734294 |
01/08/13 |
| FORD, NATHANIAL |
AM-4265 |
2 |
40.00 |
4474********5518 |
348044 |
01/08/13 |
| FRANKLIN, CHRISTOPHER |
AM-2325 |
2 |
46.99 |
4239********5098 |
019917 |
01/08/13 |
| GONZALEZ, BETH |
AM-5458 |
2 |
33.00 |
5401********4676 |
03593Z |
01/08/13 |
| GOODMAN, MEGAN |
AM-5424 |
2 |
33.00 |
4018********4934 |
734302 |
01/08/13 |
| GORR, DANIEL |
AM-3215 |
2 |
46.99 |
4474********7363 |
150851 |
01/08/13 |
| HOOPER, NICOLE |
AM-1699 |
2 |
40.00 |
4018********3700 |
734295 |
01/08/13 |
| JOSEPH, DAN |
AM-5236 |
2 |
40.00 |
4291********8892 |
283008 |
01/08/13 |
| KEYES, LUCINDA |
AM-4241 |
2 |
40.00 |
4018********3924 |
734303 |
01/08/13 |
| LACROCE, MICHAEL |
AM-5388 |
2 |
33.00 |
4239********5406 |
019916 |
01/08/13 |
| LESTER, LAURA |
AM-5499 |
2 |
33.00 |
5260********3208 |
07077P |
01/08/13 |
| LUM, STACY |
AM-5091 |
2 |
39.99 |
4018********6836 |
734298 |
01/08/13 |
| MCKEE, MILDRED |
AM-4052 |
2 |
33.00 |
4018********1745 |
734297 |
01/08/13 |
| MOLLOY, MEGHAN |
AM-5309 |
2 |
46.99 |
4018********6417 |
734301 |
01/08/13 |
| MONTGOMERY, SARAH |
AM-5135 |
2 |
39.99 |
6011********9669 |
00801R |
01/08/13 |
| OTERO, EDGAR |
AM-5399 |
2 |
33.00 |
4094********0162 |
005313 |
01/08/13 |
| PERKINS, AMBER |
AM-5360 |
2 |
34.99 |
4185********0408 |
200938 |
01/08/13 |
| ROMAINE, EVAN |
AM-5094 |
2 |
41.75 |
4474********5841 |
348042 |
01/08/13 |
| RUSSELL, TIM |
AM-5154 |
2 |
39.99 |
4474********4122 |
150848 |
01/08/13 |
| SAAM, JOSEPH |
AM-3754 |
2 |
40.00 |
4018********3119 |
734300 |
01/08/13 |
| SANDIN, LISA |
AM-5324 |
2 |
40.00 |
4018********8305 |
734299 |
01/08/13 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
000040 |
01/08/13 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
808093 |
01/08/13 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
69230B |
01/08/13 |
| VIELE, DAVID |
AM-5297 |
2 |
41.75 |
4435********7776 |
000045 |
01/08/13 |
| WELCH, JEANETTE |
AM-5470 |
2 |
33.00 |
4474********5654 |
200937 |
01/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.99 |
| 28 |
Visa |
1109.92 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1255.90 |