Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
409335 |
03/22/13 |
| BRENNER, TIM |
AM-5048 |
4 |
39.99 |
4147********5361 |
03658C |
03/22/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
409333 |
03/22/13 |
| CAPPADONIA, NIKKI |
AM-5296 |
4 |
40.00 |
4474********4012 |
278537 |
03/22/13 |
| CASTLE, CASSANDRA |
AM-5143 |
4 |
33.00 |
5452********9157 |
03661Z |
03/22/13 |
| CLARK, JENNIFER |
AM-3994 |
4 |
40.00 |
5178********5231 |
03621B |
03/22/13 |
| CONANT, DAVID |
AM-4402 |
4 |
40.00 |
4147********1088 |
03665C |
03/22/13 |
| CONANT, TERRANCE |
AM-5587 |
4 |
40.00 |
4134********0383 |
398244 |
03/22/13 |
| CONRON, KATE |
AM-5107 |
4 |
40.00 |
4239********5223 |
071292 |
03/22/13 |
| CUMMINGS, MALISA |
AM-5225 |
4 |
40.00 |
4474********0308 |
147573 |
03/22/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
03662B |
03/22/13 |
| DEGEAR, GLENN |
AM-5265 |
4 |
41.75 |
4134********8155 |
812056 |
03/22/13 |
| DEMARS, CHAD |
AM-5922 |
4 |
40.00 |
4258********4123 |
012120 |
03/22/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
00547Z |
03/22/13 |
| GRAY, BRENNA |
AM-5310 |
4 |
40.00 |
4239********4269 |
071290 |
03/22/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000018 |
03/22/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
147572 |
03/22/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
011089 |
03/22/13 |
| LEWIS, CHRIS |
AM-5059 |
4 |
39.99 |
4018********2167 |
409336 |
03/22/13 |
| LEWIS, RON |
AM-3956 |
4 |
40.00 |
4018********3815 |
409334 |
03/22/13 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
000030 |
03/22/13 |
| MADDOX, RICHARD |
AM-2011 |
4 |
38.50 |
4474********3775 |
081693 |
03/22/13 |
| MARTINEZ, EDWIN |
AM-2378 |
4 |
41.75 |
5109********9062 |
H64691 |
03/22/13 |
| MEYERS, MICHAEL |
AM-5058 |
4 |
39.99 |
4039********6244 |
624292 |
03/22/13 |
| MORENUS, THOMAS |
AM-3616 |
4 |
33.00 |
4018********5884 |
409337 |
03/22/13 |
| RENFROW, KYLIE |
AM-5245 |
4 |
40.00 |
4018********2186 |
409339 |
03/22/13 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
020407 |
03/22/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********8575 |
147574 |
03/22/13 |
| SHARPE, AMANDA |
AM-4041 |
4 |
40.00 |
4018********1105 |
409332 |
03/22/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
409338 |
03/22/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
081692 |
03/22/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
071291 |
03/22/13 |
| TOBEY, DAVID |
AM-5299 |
4 |
40.00 |
4474********5324 |
278538 |
03/22/13 |
| VISCHI, ROBERT |
AM-5907 |
4 |
40.00 |
4474********5776 |
081690 |
03/22/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
03596C |
03/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
187.75 |
| 31 |
Visa |
1284.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.39 |