Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.99 |
5466********9104 |
00577S |
06/10/13 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
01720C |
06/10/13 |
| BURKE, JONATHAN |
AM-5045 |
2 |
40.00 |
4018********6834 |
189755 |
06/10/13 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
753841 |
06/10/13 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
189756 |
06/10/13 |
| CONKLIN, JOBIE |
AM-5574 |
2 |
46.99 |
4018********4432 |
189754 |
06/10/13 |
| DZIEDRIC, MICHAEL |
AM-5578 |
2 |
30.00 |
4474********7977 |
841986 |
06/10/13 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
46.99 |
4239********5098 |
062369 |
06/10/13 |
| HAGEN, LEEANN |
AM-5126 |
2 |
40.00 |
4018********8472 |
189753 |
06/10/13 |
| JOSEPH, DAN |
AM-5236 |
2 |
40.00 |
4291********8892 |
163161 |
06/10/13 |
| KELLY, BARB |
AM-5706 |
2 |
34.99 |
4868********6782 |
01710C |
06/10/13 |
| KELLY, DOUG |
AM-5759 |
2 |
34.99 |
4868********6782 |
01710C |
06/10/13 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
951509 |
06/10/13 |
| MOLLOY, MEGHAN |
AM-5309 |
2 |
46.99 |
4018********6417 |
189752 |
06/10/13 |
| MURRAY, THERESA |
AM-5551 |
2 |
40.00 |
4018********2586 |
189751 |
06/10/13 |
| PERKINS, AMBER |
AM-5360 |
2 |
34.99 |
4185********0408 |
841985 |
06/10/13 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
46.99 |
4134********9740 |
850429 |
06/10/13 |
| ROMAINE, EVAN |
AM-5094 |
2 |
41.75 |
4474********5841 |
753842 |
06/10/13 |
| SAAM, JOSEPH |
AM-3754 |
2 |
40.00 |
4018********3119 |
189749 |
06/10/13 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
000317 |
06/10/13 |
| SCHWAB, KRISI |
AM-5918 |
2 |
40.00 |
4474********3306 |
753843 |
06/10/13 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
800170 |
06/10/13 |
| THOMSEN, CYNTHIA |
AM-5764 |
2 |
40.00 |
4474********8123 |
951508 |
06/10/13 |
| TYNAN, WESLEY |
AM-5695 |
2 |
40.00 |
4018********7421 |
189750 |
06/10/13 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
38746B |
06/10/13 |
| VIELE, DAVID |
AM-5797 |
2 |
20.00 |
4435********7776 |
000324 |
06/10/13 |
| WILDENSTEIN, VENESSA |
AM-5746 |
2 |
46.99 |
4018********7938 |
189748 |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 25 |
Visa |
997.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.14 |