Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
616161 |
04/01/13 |
| ALGIERE, MIKE |
AM-5838 |
1 |
41.75 |
4474********1011 |
616162 |
04/01/13 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
07583A |
04/01/13 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00163B |
04/01/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
07607C |
04/01/13 |
| BUCKLEY, BREANNA |
AM-5648 |
1 |
40.00 |
4313********0089 |
055269 |
04/01/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
07616D |
04/01/13 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
487221 |
04/01/13 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
422761 |
04/01/13 |
| ERICKSEN, LORI |
AM-5178 |
1 |
139.00 |
6011********3975 |
00161B |
04/01/13 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********7062 |
508549 |
04/01/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********0213 |
418855 |
04/01/13 |
| GADALETO, MARIA |
AM-5056 |
1 |
39.99 |
5178********8537 |
001334 |
04/01/13 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********0698 |
140214 |
04/01/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
07585C |
04/01/13 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
07624T |
04/01/13 |
| HAGEN, JACKIE |
AM-4216 |
1 |
45.00 |
5291********2499 |
07623T |
04/01/13 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
07624T |
04/01/13 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T04740 |
04/01/13 |
| KARSTENS, JOHN |
AM-5151 |
1 |
33.00 |
4862********7318 |
07619A |
04/01/13 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
418853 |
04/01/13 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
508544 |
04/01/13 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
003720 |
04/01/13 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
487220 |
04/01/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001473 |
04/01/13 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
418856 |
04/01/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
508546 |
04/01/13 |
| RILEY, ANDY |
AM-5731 |
1 |
40.00 |
4474********6298 |
487218 |
04/01/13 |
| RUSCITTO, JON |
AM-5195 |
1 |
33.00 |
4060********0062 |
07585C |
04/01/13 |
| SHAVER, JASON |
AM-5754 |
1 |
40.00 |
4239********7808 |
140279 |
04/01/13 |
| SHAW, EDWIN |
AM-1682 |
1 |
86.98 |
4018********6795 |
508550 |
04/01/13 |
| SUTTON, ISAIAH |
AM-5274 |
1 |
40.00 |
4239********9181 |
140280 |
04/01/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
487219 |
04/01/13 |
| THOMPSON, TYLER |
AM-5329 |
1 |
40.00 |
4018********6727 |
508548 |
04/01/13 |
| TOMAZIN, MATTHEW |
AM-1667 |
1 |
40.00 |
3772*******2008 |
187302 |
04/01/13 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
07594B |
04/01/13 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
41.95 |
4018********7197 |
508543 |
04/01/13 |
| WIGHTMAN, RHONDA |
AM-1253 |
1 |
41.95 |
4018********7197 |
508547 |
04/01/13 |
| WILCOX-BONSIE, AMY |
AM-5542 |
1 |
40.00 |
4474********2621 |
616163 |
04/01/13 |
| WILSEY, PATRICK |
AM-5065 |
1 |
39.99 |
4018********9634 |
508542 |
04/01/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
863866 |
04/01/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
508545 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 6 |
MasterCard |
226.94 |
| 34 |
Visa |
1442.73 |
| 1 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1848.67 |