Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
41.75 |
4239********8954 |
023902 |
05/15/13 |
| BARBER, DARIUS |
AM-5933 |
3 |
40.00 |
5449********4292 |
H59526 |
05/15/13 |
| BENSON, LISA |
AM-1583 |
3 |
80.00 |
4474********5067 |
967855 |
05/15/13 |
| BOHNDORF, DAVID |
AM-5646 |
3 |
46.99 |
4474********4331 |
886751 |
05/15/13 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
886754 |
05/15/13 |
| CHRISTOPHERSEN, DAWN |
AM-4005 |
3 |
40.00 |
4018********6234 |
939550 |
05/15/13 |
| CLUM, TIFFANY |
AM-5269 |
3 |
46.99 |
4018********2421 |
939546 |
05/15/13 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
967856 |
05/15/13 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
084640 |
05/15/13 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T02695 |
05/15/13 |
| DECARO, MICHAEL |
AM-5892 |
3 |
40.00 |
4018********2513 |
939549 |
05/15/13 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
015802 |
05/15/13 |
| DIAS, RISHITHA |
AM-3543 |
3 |
40.00 |
4147********1647 |
03422C |
05/15/13 |
| ELTZ, ALICIA |
AM-3588 |
3 |
40.00 |
4182********7111 |
055447 |
05/15/13 |
| FRANCIS, VANESSA |
AM-5904 |
3 |
40.00 |
4239********7808 |
023903 |
05/15/13 |
| GIGLIO, ANTHONY |
AM-5941 |
3 |
40.00 |
4039********6856 |
695493 |
05/15/13 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
886755 |
05/15/13 |
| JENNE, STEVEN |
AM-5040 |
3 |
46.99 |
4474********3343 |
886752 |
05/15/13 |
| JONES, ALYSSA |
AM-5926 |
3 |
80.00 |
4239********1471 |
023901 |
05/15/13 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
46.99 |
5458********3716 |
01585Z |
05/15/13 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
46.99 |
4474********0092 |
886753 |
05/15/13 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
05548Z |
05/15/13 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
05544Z |
05/15/13 |
| OCONNER, JOHN |
AM-5850 |
3 |
40.00 |
4185********6847 |
967857 |
05/15/13 |
| OCONNER, KELLY |
AM-5818 |
3 |
40.00 |
4185********6847 |
967858 |
05/15/13 |
| ODONNELL, MEGAN |
AM-5528 |
3 |
46.99 |
4474********8858 |
084642 |
05/15/13 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
002341 |
05/15/13 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
939551 |
05/15/13 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
939547 |
05/15/13 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
03426C |
05/15/13 |
| SCHULTZ, PHILLIP |
AM-5168 |
3 |
39.99 |
6011********5035 |
01577R |
05/15/13 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
771740 |
05/15/13 |
| SKINNER, ANDREA |
AM-3050 |
3 |
40.00 |
4094********7484 |
007760 |
05/15/13 |
| SMITH, MORGAN |
AM-5239 |
3 |
40.00 |
4474********3647 |
084641 |
05/15/13 |
| SMITH, REGAN |
AM-5773 |
3 |
40.00 |
5178********2218 |
015847 |
05/15/13 |
| STAMP, CAITLYN |
AM-5240 |
3 |
40.00 |
4313********3602 |
055489 |
05/15/13 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
939548 |
05/15/13 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
139.00 |
4474********6041 |
084639 |
05/15/13 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
084638 |
05/15/13 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
56966Z |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
278.98 |
| 32 |
Visa |
1513.40 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.37 |