Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.99 |
5466********9104 |
03529S |
07/08/13 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
07599C |
07/08/13 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
035288 |
07/08/13 |
| BURKE, JONATHAN |
AM-5045 |
2 |
40.00 |
4018********6834 |
462431 |
07/08/13 |
| CAPACCIO, DOMINIC |
AM-5209 |
2 |
40.00 |
4474********8044 |
888730 |
07/08/13 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
462432 |
07/08/13 |
| CONKLIN, JOBIE |
AM-5574 |
2 |
46.99 |
4018********4432 |
462430 |
07/08/13 |
| DZIEDRIC, MICHAEL |
AM-5578 |
2 |
30.00 |
4474********7977 |
692043 |
07/08/13 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
46.99 |
4239********5098 |
120594 |
07/08/13 |
| HAGEN, LEEANN |
AM-5126 |
2 |
40.00 |
4018********8472 |
462429 |
07/08/13 |
| KELLY, BARB |
AM-5706 |
2 |
34.99 |
4868********6782 |
07583C |
07/08/13 |
| KELLY, DOUG |
AM-5759 |
2 |
34.99 |
4868********6782 |
07582C |
07/08/13 |
| KEMPNEY, SANDRA |
AM-6406 |
2 |
40.00 |
6011********4678 |
00857R |
07/08/13 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
787047 |
07/08/13 |
| MOLLOY, MEGHAN |
AM-5309 |
2 |
46.99 |
4018********6417 |
462433 |
07/08/13 |
| MURRAY, THERESA |
AM-5551 |
2 |
40.00 |
4018********2586 |
462425 |
07/08/13 |
| OLINSKI, GARRY |
AM-3752 |
2 |
41.75 |
4313********3908 |
035257 |
07/08/13 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
46.99 |
4134********9740 |
885500 |
07/08/13 |
| ROMAINE, EVAN |
AM-5094 |
2 |
41.75 |
4474********5841 |
692042 |
07/08/13 |
| SAAM, JOSEPH |
AM-3754 |
2 |
40.00 |
4018********3119 |
462428 |
07/08/13 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
000264 |
07/08/13 |
| SCHWAB, KRISI |
AM-5918 |
2 |
40.00 |
4474********3306 |
787046 |
07/08/13 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
808023 |
07/08/13 |
| THOMSEN, CYNTHIA |
AM-5764 |
2 |
40.00 |
4474********8123 |
692044 |
07/08/13 |
| TYNAN, WESLEY |
AM-5695 |
2 |
40.00 |
4018********7421 |
462424 |
07/08/13 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
39.99 |
5424********5247 |
11422B |
07/08/13 |
| VIELE, DAVID |
AM-5797 |
2 |
20.00 |
4435********7776 |
000271 |
07/08/13 |
| WILDENSTEIN, VENESSA |
AM-5746 |
2 |
46.99 |
4018********7938 |
462427 |
07/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 25 |
Visa |
1003.92 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1118.90 |