Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
851727 |
01/22/13 |
| BATIE, MICHELE |
AM-5227 |
4 |
40.00 |
6011********1181 |
02236R |
01/22/13 |
| BRADLEY, CARA |
AM-2775 |
4 |
41.75 |
4474********9988 |
677620 |
01/22/13 |
| BRENNER, TIM |
AM-5048 |
4 |
39.99 |
4147********5361 |
03451C |
01/22/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
851722 |
01/22/13 |
| CAPPADONIA, NIKKI |
AM-5296 |
4 |
33.00 |
4474********0201 |
532699 |
01/22/13 |
| CLARK, JENNIFER |
AM-3994 |
4 |
40.00 |
5178********5231 |
03424B |
01/22/13 |
| CONANT, DAVID |
AM-4402 |
4 |
40.00 |
4147********1088 |
03441C |
01/22/13 |
| CONRON, KATE |
AM-5107 |
4 |
40.00 |
4239********5223 |
110883 |
01/22/13 |
| CSUKARDI, RAFAEL |
AM-5355 |
4 |
41.75 |
4474********3873 |
480404 |
01/22/13 |
| CUMMINGS, MALISA |
AM-5225 |
4 |
40.00 |
4474********0308 |
480406 |
01/22/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
03416B |
01/22/13 |
| DEGEAR, GLENN |
AM-5265 |
4 |
41.75 |
4134********8155 |
493576 |
01/22/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
05540Z |
01/22/13 |
| GOLDMAN, DANIEL |
AM-5430 |
4 |
39.99 |
5312********2099 |
105148 |
01/22/13 |
| GRAY, BRENNA |
AM-5310 |
4 |
40.00 |
4239********4269 |
110880 |
01/22/13 |
| GULDY, NICHELLE |
AM-5016 |
4 |
33.00 |
4474********5608 |
677622 |
01/22/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000021 |
01/22/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
480408 |
01/22/13 |
| IRWIN, GINA |
AM-5427 |
4 |
33.00 |
4258********5052 |
052098 |
01/22/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
054131 |
01/22/13 |
| KELLY, BARBARA |
AM-5133 |
4 |
46.99 |
4868********6782 |
03453B |
01/22/13 |
| KELLY, DOUG |
AM-1717 |
4 |
46.99 |
4868********6782 |
03391B |
01/22/13 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
480405 |
01/22/13 |
| LEWIS, CHRIS |
AM-5059 |
4 |
39.99 |
4018********2167 |
851726 |
01/22/13 |
| LEWIS, RON |
AM-3956 |
4 |
40.00 |
4018********3815 |
851724 |
01/22/13 |
| MADDOX, RICHARD |
AM-2011 |
4 |
38.50 |
4474********3775 |
480407 |
01/22/13 |
| MEYERS, MICHAEL |
AM-5058 |
4 |
39.99 |
4039********6244 |
553272 |
01/22/13 |
| MORENUS, THOMAS |
AM-3616 |
4 |
33.00 |
4018********5884 |
851725 |
01/22/13 |
| RENFROW, KYLIE |
AM-5245 |
4 |
40.00 |
4018********2186 |
851729 |
01/22/13 |
| SACKS, FANNY |
AM-2484 |
4 |
46.99 |
5466********9631 |
05545Z |
01/22/13 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
075406 |
01/22/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********7360 |
532695 |
01/22/13 |
| SHARPE, AMANDA |
AM-4041 |
4 |
40.00 |
4018********1105 |
851723 |
01/22/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
851728 |
01/22/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
532697 |
01/22/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
110881 |
01/22/13 |
| TULUMELLO, ALLEN |
AM-5447 |
4 |
39.99 |
5109********9673 |
H59517 |
01/22/13 |
| VALDEZ, KATHLEEN |
AM-2838 |
4 |
34.75 |
4359********8223 |
502245 |
01/22/13 |
| VONHASSEL, LYNN |
AM-5146 |
4 |
46.99 |
4258********0758 |
054119 |
01/22/13 |
| WILLIS, KELLY |
AM-3030 |
4 |
46.99 |
4258********3180 |
052103 |
01/22/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
03406C |
01/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
239.97 |
| 36 |
Visa |
1502.09 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1782.06 |