Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.99 |
5466********9104 |
03582S |
05/08/13 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
04697C |
05/08/13 |
| BURKE, JONATHAN |
AM-5045 |
2 |
40.00 |
4018********6834 |
871665 |
05/08/13 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
652779 |
05/08/13 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
871661 |
05/08/13 |
| CONKLIN, JOBIE |
AM-5574 |
2 |
46.99 |
4018********4432 |
871664 |
05/08/13 |
| DZIEDRIC, MICHAEL |
AM-5578 |
2 |
30.00 |
4474********7977 |
850448 |
05/08/13 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
46.99 |
4239********5098 |
120485 |
05/08/13 |
| HAGEN, LEEANN |
AM-5126 |
2 |
40.00 |
4018********8472 |
871662 |
05/08/13 |
| JOSEPH, DAN |
AM-5236 |
2 |
40.00 |
4291********8892 |
003128 |
05/08/13 |
| KELLY, BARB |
AM-5706 |
2 |
34.99 |
4868********6782 |
04716B |
05/08/13 |
| KELLY, DOUG |
AM-5759 |
2 |
34.99 |
4868********6782 |
04674B |
05/08/13 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
652780 |
05/08/13 |
| MOLLOY, MEGHAN |
AM-5309 |
2 |
46.99 |
4018********6417 |
871669 |
05/08/13 |
| MONTGOMERY, SARAH |
AM-5135 |
2 |
39.99 |
6011********9669 |
00816R |
05/08/13 |
| MURRAY, THERESA |
AM-5551 |
2 |
40.00 |
4018********2586 |
871667 |
05/08/13 |
| PERKINS, AMBER |
AM-5360 |
2 |
34.99 |
4185********0408 |
850447 |
05/08/13 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
46.99 |
4134********9740 |
188531 |
05/08/13 |
| ROMAINE, EVAN |
AM-5094 |
2 |
41.75 |
4474********5841 |
731891 |
05/08/13 |
| SAAM, JOSEPH |
AM-3754 |
2 |
40.00 |
4018********3119 |
871663 |
05/08/13 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
000025 |
05/08/13 |
| SCHWAB, KRISI |
AM-5918 |
2 |
40.00 |
4474********3306 |
731890 |
05/08/13 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
808083 |
05/08/13 |
| THOMSEN, CYNTHIA |
AM-5764 |
2 |
40.00 |
4474********8123 |
731889 |
05/08/13 |
| TYNAN, WESLEY |
AM-5695 |
2 |
40.00 |
4018********7421 |
871666 |
05/08/13 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
96578B |
05/08/13 |
| VIELE, DAVID |
AM-5797 |
2 |
20.00 |
4435********7776 |
000032 |
05/08/13 |
| WILDENSTEIN, VENESSA |
AM-5746 |
2 |
46.99 |
4018********7938 |
871668 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 25 |
Visa |
997.16 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1112.13 |