Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
713603 |
04/22/13 |
| BANKS, CHRISSY |
AM-5690 |
4 |
40.00 |
4018********7586 |
713598 |
04/22/13 |
| BRENNER, TIM |
AM-5048 |
4 |
39.99 |
4147********5361 |
05027C |
04/22/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
713602 |
04/22/13 |
| CAPPADONIA, NIKKI |
AM-5296 |
4 |
40.00 |
4474********4012 |
306160 |
04/22/13 |
| CASTLE, CASSANDRA |
AM-5143 |
4 |
33.00 |
5452********9157 |
03778Z |
04/22/13 |
| CLARK, JENNIFER |
AM-3994 |
4 |
40.00 |
5178********5231 |
03762B |
04/22/13 |
| CONANT, TERRANCE |
AM-5669 |
4 |
40.00 |
4134********0383 |
638027 |
04/22/13 |
| CONRON, KATE |
AM-5107 |
4 |
40.00 |
4239********5223 |
142965 |
04/22/13 |
| CRANDALL, KATHLEEN |
AM-CRANDALL |
4 |
100.00 |
4474********8127 |
109019 |
04/22/13 |
| CUMMINGS, MALISA |
AM-5225 |
4 |
40.00 |
4474********0308 |
109017 |
04/22/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
03753B |
04/22/13 |
| DEGEAR, GLENN |
AM-5265 |
4 |
41.75 |
4134********8155 |
027320 |
04/22/13 |
| DEMARS, CHAD |
AM-5922 |
4 |
40.00 |
4258********4123 |
054035 |
04/22/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
03548Z |
04/22/13 |
| GRAY, BRENNA |
AM-5310 |
4 |
40.00 |
4239********4269 |
142964 |
04/22/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
006646 |
04/22/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
109022 |
04/22/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
052125 |
04/22/13 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
183154 |
04/22/13 |
| LEWIS, RON |
AM-3956 |
4 |
40.00 |
4018********3815 |
713597 |
04/22/13 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
006659 |
04/22/13 |
| MADDOX, RICHARD |
AM-2011 |
4 |
38.50 |
4474********3775 |
183155 |
04/22/13 |
| MORENUS, THOMAS |
AM-3616 |
4 |
40.00 |
4018********5884 |
713596 |
04/22/13 |
| PHILLIPS, JANE |
AM-5906 |
4 |
40.00 |
4018********4260 |
713594 |
04/22/13 |
| RENFROW, KYLIE |
AM-5245 |
4 |
40.00 |
4018********2186 |
713593 |
04/22/13 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
073407 |
04/22/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********8575 |
183157 |
04/22/13 |
| SHARPE, AMANDA |
AM-4041 |
4 |
40.00 |
4018********1105 |
713599 |
04/22/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
713595 |
04/22/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
306158 |
04/22/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
142966 |
04/22/13 |
| VISCHI, ROBERT |
AM-5907 |
4 |
40.00 |
4474********5776 |
183156 |
04/22/13 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
46.99 |
4474********4727 |
109021 |
04/22/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
03731C |
04/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.00 |
| 32 |
Visa |
1405.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.64 |