Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
134311 |
02/22/13 |
| BRENNER, TIM |
AM-5048 |
4 |
39.99 |
4147********5361 |
05038C |
02/22/13 |
| BROWN, KELVIN |
AM-1575 |
4 |
46.99 |
4474********5401 |
264881 |
02/22/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
134316 |
02/22/13 |
| CAPPADONIA, NIKKI |
AM-5296 |
4 |
33.00 |
4474********0201 |
264880 |
02/22/13 |
| CASTLE, CASSANDRA |
AM-5143 |
4 |
33.00 |
5452********9157 |
05131Z |
02/22/13 |
| CONANT, DAVID |
AM-4402 |
4 |
40.00 |
4147********1088 |
05041C |
02/22/13 |
| CONANT, TERRANCE |
AM-5587 |
4 |
40.00 |
4134********0383 |
573705 |
02/22/13 |
| CONRON, KATE |
AM-5107 |
4 |
40.00 |
4239********5223 |
021844 |
02/22/13 |
| CUMMINGS, MALISA |
AM-5225 |
4 |
40.00 |
4474********0308 |
264877 |
02/22/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
05072B |
02/22/13 |
| DEGEAR, GLENN |
AM-5265 |
4 |
41.75 |
4134********8155 |
102776 |
02/22/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
00587Z |
02/22/13 |
| GRAY, BRENNA |
AM-5310 |
4 |
40.00 |
4239********4269 |
021847 |
02/22/13 |
| GULDY, NICHELLE |
AM-5016 |
4 |
33.00 |
4474********5608 |
461833 |
02/22/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000018 |
02/22/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
264878 |
02/22/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
018120 |
02/22/13 |
| LEWIS, CHRIS |
AM-5059 |
4 |
39.99 |
4018********2167 |
134312 |
02/22/13 |
| LEWIS, RON |
AM-3956 |
4 |
40.00 |
4018********3815 |
134317 |
02/22/13 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
000029 |
02/22/13 |
| MADDOX, RICHARD |
AM-2011 |
4 |
38.50 |
4474********3775 |
323333 |
02/22/13 |
| MEYERS, MICHAEL |
AM-5058 |
4 |
39.99 |
4039********6244 |
590367 |
02/22/13 |
| MORENUS, THOMAS |
AM-3616 |
4 |
33.00 |
4018********5884 |
134315 |
02/22/13 |
| RENFROW, KYLIE |
AM-5245 |
4 |
40.00 |
4018********2186 |
134313 |
02/22/13 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
060809 |
02/22/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********7360 |
323332 |
02/22/13 |
| SHARPE, AMANDA |
AM-4041 |
4 |
40.00 |
4018********1105 |
134310 |
02/22/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
134314 |
02/22/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
461830 |
02/22/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
021845 |
02/22/13 |
| TOBEY, DAVID |
AM-5299 |
4 |
40.00 |
4474********5324 |
264879 |
02/22/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
05089C |
02/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.00 |
| 31 |
Visa |
1277.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1383.63 |