Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
41.75 |
4239********8954 |
113604 |
06/17/13 |
| AROTSKY, AUTUMNE |
AM-5767 |
3 |
40.00 |
4474********6122 |
077155 |
06/17/13 |
| BENSON, LISA |
AM-1583 |
3 |
80.00 |
4474********5067 |
184608 |
06/17/13 |
| BOHNDORF, DAVID |
AM-5646 |
3 |
46.99 |
4474********4331 |
184605 |
06/17/13 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
077154 |
06/17/13 |
| CHRISTOPHERSEN, DAWN |
AM-4005 |
3 |
40.00 |
4018********6234 |
256968 |
06/17/13 |
| CLUM, TIFFANY |
AM-5269 |
3 |
46.99 |
4018********2421 |
256971 |
06/17/13 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
184607 |
06/17/13 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
184604 |
06/17/13 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T01152 |
06/17/13 |
| DECARO, MICHAEL |
AM-5892 |
3 |
40.00 |
4018********2513 |
256965 |
06/17/13 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
017367 |
06/17/13 |
| DIAS, RISHITHA |
AM-3543 |
3 |
40.00 |
4147********1647 |
02831C |
06/17/13 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
256967 |
06/17/13 |
| ELLSWORTH, TYLER |
AM-5951 |
3 |
40.00 |
4326********9325 |
004955 |
06/17/13 |
| ELTZ, ALICIA |
AM-3588 |
3 |
40.00 |
4182********7111 |
083427 |
06/17/13 |
| HILL, AMBER |
AM-5552 |
3 |
40.00 |
4239********9306 |
113602 |
06/17/13 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
077151 |
06/17/13 |
| JENNE, STEVEN |
AM-5040 |
3 |
46.99 |
4474********3343 |
077152 |
06/17/13 |
| JONES, ALYSSA |
AM-5926 |
3 |
80.00 |
4239********1471 |
113603 |
06/17/13 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
01757Z |
06/17/13 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
46.99 |
4474********0092 |
077153 |
06/17/13 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
03546Z |
06/17/13 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
03549Z |
06/17/13 |
| OCONNER, JOHN |
AM-5850 |
3 |
40.00 |
4185********6847 |
987549 |
06/17/13 |
| OCONNER, KELLY |
AM-5818 |
3 |
40.00 |
4185********6847 |
987548 |
06/17/13 |
| ODONNELL, MEGAN |
AM-5528 |
3 |
46.99 |
4326********8860 |
004972 |
06/17/13 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
004973 |
06/17/13 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
256970 |
06/17/13 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
256969 |
06/17/13 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
02835C |
06/17/13 |
| SCHULTZ, PHILLIP |
AM-5168 |
3 |
39.99 |
6011********5035 |
01712R |
06/17/13 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
039786 |
06/17/13 |
| SMITH, MORGAN |
AM-5239 |
3 |
40.00 |
4474********3647 |
184606 |
06/17/13 |
| SMITH, REGAN |
AM-5773 |
3 |
40.00 |
5178********2218 |
017576 |
06/17/13 |
| STAMP, CAITLYN |
AM-5240 |
3 |
40.00 |
4313********3602 |
035469 |
06/17/13 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
256966 |
06/17/13 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
139.00 |
4474********6041 |
987551 |
06/17/13 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
987552 |
06/17/13 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
08564Z |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.49 |
| 33 |
Visa |
1553.40 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1823.88 |