Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
448686 |
03/01/13 |
| ALGIERE, MIKE |
AM-5838 |
1 |
41.75 |
4474********1011 |
645653 |
03/01/13 |
| BIGFORD, DEE |
AM-3863 |
1 |
40.00 |
4474********4519 |
508633 |
03/01/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
01009C |
03/01/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
01014D |
03/01/13 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
508632 |
03/01/13 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
918481 |
03/01/13 |
| ERICKSEN, LORI |
AM-5178 |
1 |
139.00 |
6011********3975 |
00193B |
03/01/13 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
33.00 |
4474********6235 |
645654 |
03/01/13 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********7062 |
201258 |
03/01/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********0213 |
645651 |
03/01/13 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********0698 |
107601 |
03/01/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
01027C |
03/01/13 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
01018T |
03/01/13 |
| HAGEN, JACKIE |
AM-4216 |
1 |
45.00 |
5291********2499 |
01028T |
03/01/13 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
01020T |
03/01/13 |
| HENRY, TRACY |
AM-4092 |
1 |
46.99 |
4327********7679 |
004430 |
03/01/13 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T07379 |
03/01/13 |
| KARSTENS, JOHN |
AM-5151 |
1 |
33.00 |
4862********7318 |
01028A |
03/01/13 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
508629 |
03/01/13 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
40.00 |
4018********4494 |
201256 |
03/01/13 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
201254 |
03/01/13 |
| MOHRIEN, KARI |
AM-5248 |
1 |
40.00 |
4018********7777 |
201261 |
03/01/13 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
004439 |
03/01/13 |
| NIGHTENGALE, CAROL |
AM-5605 |
1 |
41.95 |
4474********7433 |
645650 |
03/01/13 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
508630 |
03/01/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001669 |
03/01/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
201259 |
03/01/13 |
| RILEY, ANDY |
AM-5731 |
1 |
40.00 |
4474********6298 |
508631 |
03/01/13 |
| RUSCITTO, JON |
AM-5195 |
1 |
33.00 |
4060********0062 |
01009C |
03/01/13 |
| SHAW, EDWIN |
AM-1682 |
1 |
86.98 |
4018********6795 |
201260 |
03/01/13 |
| SUTTON, ISAIAH |
AM-5274 |
1 |
40.00 |
4239********9181 |
070650 |
03/01/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
448684 |
03/01/13 |
| THOMPSON, TYLER |
AM-5329 |
1 |
40.00 |
4018********6727 |
201262 |
03/01/13 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
40.00 |
3772*******2008 |
143951 |
03/01/13 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
01018B |
03/01/13 |
| WILCOX-BONSIE, AMY |
AM-5542 |
1 |
40.00 |
4474********2621 |
645652 |
03/01/13 |
| WILSEY, PATRICK |
AM-5065 |
1 |
39.99 |
4018********9634 |
201255 |
03/01/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
034357 |
03/01/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
201257 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
146.95 |
| 34 |
Visa |
1433.79 |
| 1 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1759.74 |