Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-5838 |
1 |
41.75 |
4474********1011 |
487803 |
08/01/13 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
00687A |
08/01/13 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00151B |
08/01/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
00706C |
08/01/13 |
| BROWN, MICHELE |
AM-6500 |
1 |
40.00 |
4018********6535 |
694268 |
08/01/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
00704C |
08/01/13 |
| DAVIS, DAVID |
AM-5787 |
1 |
40.00 |
4239********9918 |
149796 |
08/01/13 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
589758 |
08/01/13 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
219213 |
08/01/13 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********7062 |
694265 |
08/01/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
589756 |
08/01/13 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********1175 |
944901 |
08/01/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
00683C |
08/01/13 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
00694T |
08/01/13 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
00694T |
08/01/13 |
| HOUGHLON, BILLIE |
AM-6475 |
1 |
38.50 |
4474********2223 |
650688 |
08/01/13 |
| JENNINGS, DONNA |
AM-1252 |
1 |
41.95 |
5523********6486 |
T02940 |
08/01/13 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
487805 |
08/01/13 |
| LUBER, ASHLEE |
AM-3333 |
1 |
41.75 |
4018********4807 |
694267 |
08/01/13 |
| MANWARREN, AMBER |
AM-6419 |
1 |
40.00 |
4018********7624 |
694264 |
08/01/13 |
| MEADE, ERIN |
AM-4318 |
1 |
40.00 |
4326********1940 |
004209 |
08/01/13 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
617140 |
08/01/13 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
650686 |
08/01/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001967 |
08/01/13 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
650685 |
08/01/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
694269 |
08/01/13 |
| REILLY, SARAH |
AM-5780 |
1 |
40.00 |
5452********7824 |
00691Z |
08/01/13 |
| SHAVER, JASON |
AM-5754 |
1 |
40.00 |
4239********3178 |
149795 |
08/01/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
589755 |
08/01/13 |
| THOMPSON, TYLER |
AM-6301 |
1 |
40.00 |
4018********6727 |
694266 |
08/01/13 |
| WILCOX-BONSIE, AMY |
AM-5635 |
1 |
40.00 |
4474********2621 |
589757 |
08/01/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
958217 |
08/01/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
694270 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.95 |
| 28 |
Visa |
1146.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.80 |