Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
41.75 |
4239********8954 |
021419 |
03/15/13 |
| BENSON, LISA |
AM-1583 |
3 |
100.00 |
4474********5067 |
918211 |
03/15/13 |
| BREWER, CALLEY |
AM-5132 |
3 |
39.99 |
4474********1777 |
918210 |
03/15/13 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
854025 |
03/15/13 |
| CHRISTOPHERSEN, DAWN |
AM-4005 |
3 |
40.00 |
4018********6234 |
340591 |
03/15/13 |
| CLUM, TIFFANY |
AM-5269 |
3 |
46.99 |
4018********2421 |
340586 |
03/15/13 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
854024 |
03/15/13 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T09688 |
03/15/13 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
015378 |
03/15/13 |
| DIAS, RISHITHA |
AM-3543 |
3 |
40.00 |
4147********1647 |
06240C |
03/15/13 |
| FRANKLIN, JAKOB |
AM-5476 |
3 |
34.75 |
4018********6795 |
340587 |
03/15/13 |
| GIBBS, TODD |
AM-5781 |
3 |
40.00 |
4474********5165 |
051220 |
03/15/13 |
| GIGLIO, ANTHONY |
AM-5941 |
3 |
40.00 |
4018********1330 |
340589 |
03/15/13 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
051221 |
03/15/13 |
| JENNE, STEVEN |
AM-5040 |
3 |
46.99 |
4474********3343 |
854026 |
03/15/13 |
| JONES, ALYSSA |
AM-5926 |
3 |
80.00 |
4239********1471 |
021420 |
03/15/13 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
46.99 |
5458********3716 |
01575Z |
03/15/13 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
05551Z |
03/15/13 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
05558Z |
03/15/13 |
| PROVOST, BRIAN |
AM-5341 |
3 |
40.00 |
5111********4396 |
002338 |
03/15/13 |
| PROVOST, MICHELE |
AM-5229 |
3 |
40.00 |
5111********4396 |
002339 |
03/15/13 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
340590 |
03/15/13 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
340592 |
03/15/13 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
06261C |
03/15/13 |
| SCHULTZ, PHILLIP |
AM-5168 |
3 |
39.99 |
6011********5035 |
01592R |
03/15/13 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
635808 |
03/15/13 |
| SKINNER, ANDREA |
AM-3050 |
3 |
40.00 |
4094********7484 |
004350 |
03/15/13 |
| SMITH, MORGAN |
AM-5239 |
3 |
40.00 |
4474********3647 |
051222 |
03/15/13 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
38.50 |
4828********5022 |
464836 |
03/15/13 |
| STAMP, CAITLYN |
AM-5240 |
3 |
40.00 |
4313********3602 |
055589 |
03/15/13 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
340588 |
03/15/13 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
051219 |
03/15/13 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
97765Z |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
278.98 |
| 25 |
Visa |
1112.69 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.66 |