Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.99 |
5466********9104 |
02551S |
03/08/13 |
| ALGERIE, MICHAEL |
AM-5303 |
2 |
41.75 |
4474********1011 |
647556 |
03/08/13 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
05025C |
03/08/13 |
| BURKE, JONATHAN |
AM-5045 |
2 |
33.00 |
4018********6834 |
274204 |
03/08/13 |
| BURRELL, VIVIAN |
AM-3655 |
2 |
46.99 |
4474********2043 |
844769 |
03/08/13 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
844770 |
03/08/13 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
274198 |
03/08/13 |
| CONKLIN, JOBIE |
AM-5574 |
2 |
46.99 |
4018********4432 |
274201 |
03/08/13 |
| FRANKLIN, CHRISTOPHER |
AM-2325 |
2 |
46.99 |
4239********5098 |
121881 |
03/08/13 |
| GORR, DANIEL |
AM-3215 |
2 |
46.99 |
4474********7363 |
647555 |
03/08/13 |
| JOSEPH, DAN |
AM-5236 |
2 |
40.00 |
4291********8892 |
163067 |
03/08/13 |
| KEYES, LUCINDA |
AM-4241 |
2 |
40.00 |
4018********3924 |
274197 |
03/08/13 |
| LUM, STACY |
AM-5091 |
2 |
39.99 |
4018********6836 |
274205 |
03/08/13 |
| MCKEE, MILDRED |
AM-4052 |
2 |
33.00 |
4018********1745 |
274202 |
03/08/13 |
| MOLLOY, MEGHAN |
AM-5309 |
2 |
46.99 |
4018********6417 |
274195 |
03/08/13 |
| MONTGOMERY, SARAH |
AM-5135 |
2 |
39.99 |
6011********9669 |
00890R |
03/08/13 |
| MURRAY, THERESA |
AM-5551 |
2 |
40.00 |
4018********2586 |
274203 |
03/08/13 |
| PERKINS, AMBER |
AM-5360 |
2 |
34.99 |
4185********0408 |
647557 |
03/08/13 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
46.99 |
4134********9740 |
207944 |
03/08/13 |
| ROMAINE, EVAN |
AM-5094 |
2 |
41.75 |
4474********5841 |
709089 |
03/08/13 |
| RUSSELL, TIM |
AM-5154 |
2 |
39.99 |
4474********4122 |
709087 |
03/08/13 |
| SAAM, JOSEPH |
AM-3754 |
2 |
40.00 |
4018********3119 |
274200 |
03/08/13 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
000040 |
03/08/13 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
808052 |
03/08/13 |
| THOMSEN, CYNTHIA |
AM-5764 |
2 |
40.00 |
4474********8123 |
844768 |
03/08/13 |
| TYNAN, WESLEY |
AM-5695 |
2 |
40.00 |
4018********7421 |
274196 |
03/08/13 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
22374B |
03/08/13 |
| VIELE, DAVID |
AM-5797 |
2 |
41.75 |
4435********7776 |
000046 |
03/08/13 |
| WILDENSTEIN, VENESSA |
AM-5746 |
2 |
46.99 |
4018********7938 |
274199 |
03/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 26 |
Visa |
1080.64 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.61 |