Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
401474 |
05/01/13 |
| ALGIERE, MIKE |
AM-5838 |
1 |
41.75 |
4474********1011 |
401473 |
05/01/13 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
09104A |
05/01/13 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00172B |
05/01/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
09116C |
05/01/13 |
| BUCKLEY, BREANNA |
AM-5648 |
1 |
40.00 |
4313********0089 |
035324 |
05/01/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
09122C |
05/01/13 |
| DAVIS, DAVID |
AM-5787 |
1 |
40.00 |
4239********9918 |
064623 |
05/01/13 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
478483 |
05/01/13 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
184995 |
05/01/13 |
| ERICKSEN, LORI |
AM-5178 |
1 |
139.00 |
6011********3975 |
00149B |
05/01/13 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********7062 |
798679 |
05/01/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********0213 |
598912 |
05/01/13 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********0698 |
247197 |
05/01/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
09091C |
05/01/13 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
09121T |
05/01/13 |
| HAGEN, JACKIE |
AM-4216 |
1 |
45.00 |
5291********2499 |
09121T |
05/01/13 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
09122T |
05/01/13 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T05530 |
05/01/13 |
| KARSTENS, JOHN |
AM-5151 |
1 |
33.00 |
4862********7318 |
09132A |
05/01/13 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
598911 |
05/01/13 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
798677 |
05/01/13 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
004476 |
05/01/13 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
478484 |
05/01/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001881 |
05/01/13 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
401472 |
05/01/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
798674 |
05/01/13 |
| RUSCITTO, JON |
AM-5195 |
1 |
33.00 |
4060********0062 |
09114C |
05/01/13 |
| SHAVER, JASON |
AM-5754 |
1 |
40.00 |
4239********7808 |
064624 |
05/01/13 |
| SHAW, EDWIN |
AM-1682 |
1 |
86.98 |
4018********6795 |
798680 |
05/01/13 |
| SUTTON, ISAIAH |
AM-5274 |
1 |
40.00 |
4239********9181 |
064622 |
05/01/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
478482 |
05/01/13 |
| THOMPSON, TYLER |
AM-5329 |
1 |
40.00 |
4018********6727 |
798675 |
05/01/13 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
09106B |
05/01/13 |
| WIGHTMAN, MAURICE |
AM-1336 |
1 |
41.95 |
4018********7197 |
798676 |
05/01/13 |
| WILCOX-BONSIE, AMY |
AM-5542 |
1 |
40.00 |
4474********2621 |
598910 |
05/01/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
219051 |
05/01/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
798678 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.95 |
| 32 |
Visa |
1360.79 |
| 1 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.74 |