Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
41.75 |
4239********8954 |
091984 |
04/15/13 |
| BARBER, DARIUS |
AM-5933 |
3 |
40.00 |
5449********4292 |
H65707 |
04/15/13 |
| BARRETT, MICHAEL |
AM-5859 |
3 |
40.00 |
4018********7556 |
646066 |
04/15/13 |
| BENSON, LISA |
AM-1583 |
3 |
100.00 |
4474********5067 |
951506 |
04/15/13 |
| BREWER, CALLEY |
AM-5132 |
3 |
39.99 |
4474********1777 |
076952 |
04/15/13 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
951504 |
04/15/13 |
| CHRISTOPHERSEN, DAWN |
AM-4005 |
3 |
40.00 |
4018********6234 |
646069 |
04/15/13 |
| CLUM, TIFFANY |
AM-5269 |
3 |
46.99 |
4018********2421 |
646067 |
04/15/13 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
076948 |
04/15/13 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
951507 |
04/15/13 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T08616 |
04/15/13 |
| DECARO, MICHAEL |
AM-5892 |
3 |
40.00 |
4018********2513 |
646065 |
04/15/13 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
015184 |
04/15/13 |
| DIAS, RISHITHA |
AM-3543 |
3 |
40.00 |
4147********1647 |
08843C |
04/15/13 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
646071 |
04/15/13 |
| FRANCIS, VANESSA |
AM-5904 |
3 |
40.00 |
4239********7808 |
091983 |
04/15/13 |
| GIGLIO, ANTHONY |
AM-5941 |
3 |
40.00 |
4018********1330 |
646070 |
04/15/13 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
076951 |
04/15/13 |
| JENNE, STEVEN |
AM-5040 |
3 |
46.99 |
4474********3343 |
879856 |
04/15/13 |
| JONES, ALYSSA |
AM-5926 |
3 |
80.00 |
4239********1471 |
091985 |
04/15/13 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
46.99 |
5458********3716 |
01528Z |
04/15/13 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
40.00 |
4474********6381 |
951505 |
04/15/13 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
46.99 |
4474********0092 |
076950 |
04/15/13 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
01568Z |
04/15/13 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
01567Z |
04/15/13 |
| OCONNER, JOHN |
AM-5850 |
3 |
40.00 |
4185********6847 |
076949 |
04/15/13 |
| OCONNER, KELLY |
AM-5818 |
3 |
40.00 |
4185********6847 |
879854 |
04/15/13 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
002284 |
04/15/13 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
646064 |
04/15/13 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
646072 |
04/15/13 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
08841C |
04/15/13 |
| SCHULTZ, PHILLIP |
AM-5168 |
3 |
39.99 |
6011********5035 |
01527R |
04/15/13 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
721198 |
04/15/13 |
| SKINNER, ANDREA |
AM-3050 |
3 |
40.00 |
4094********7484 |
002144 |
04/15/13 |
| SMITH, MORGAN |
AM-5239 |
3 |
40.00 |
4474********3647 |
879855 |
04/15/13 |
| SMITH, REGAN |
AM-5773 |
3 |
40.00 |
5178********2218 |
015261 |
04/15/13 |
| STAMP, CAITLYN |
AM-5240 |
3 |
40.00 |
4313********3602 |
015611 |
04/15/13 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
646068 |
04/15/13 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
879852 |
04/15/13 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
14606Z |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
278.98 |
| 32 |
Visa |
1420.41 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.38 |