Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
898543 |
08/22/13 |
| BANKS, CHRISSY |
AM-5690 |
4 |
40.00 |
4018********7586 |
898546 |
08/22/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
898544 |
08/22/13 |
| BUTTON, ASHLEY |
AM-3643 |
4 |
40.00 |
4018********0065 |
898545 |
08/22/13 |
| CONANT, TERRANCE |
AM-5669 |
4 |
40.00 |
4134********0383 |
546318 |
08/22/13 |
| CONRON, KATE |
AM-5107 |
4 |
40.00 |
4239********5223 |
003666 |
08/22/13 |
| CRANDALL, KATHLEEN |
AM-CRANDALL |
4 |
100.00 |
4474********8127 |
198453 |
08/22/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
05813B |
08/22/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
02558Z |
08/22/13 |
| GRAY, BRENNA |
AM-5310 |
4 |
40.00 |
4239********4269 |
003667 |
08/22/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000012 |
08/22/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
360795 |
08/22/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
071158 |
08/22/13 |
| KEATON, VALERIE |
AM-5589 |
4 |
100.00 |
4300********4028 |
022644 |
08/22/13 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
360797 |
08/22/13 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
976766 |
08/22/13 |
| MCCRACKEN, ASHLEY |
AM-6403 |
4 |
46.99 |
5508********0304 |
749303 |
08/22/13 |
| MORENUS, THOMAS |
AM-3616 |
4 |
40.00 |
4018********5884 |
898542 |
08/22/13 |
| PEPE, JESSE |
AM-6312 |
4 |
40.00 |
4474********9736 |
198452 |
08/22/13 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
052509 |
08/22/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********8575 |
360796 |
08/22/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
898541 |
08/22/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
198455 |
08/22/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
003668 |
08/22/13 |
| TOBEY, DAVID |
AM-6505 |
4 |
40.00 |
4474********5324 |
305696 |
08/22/13 |
| VISCHI, ROBERT |
AM-5907 |
4 |
40.00 |
4474********5776 |
198454 |
08/22/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
05825C |
08/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.99 |
| 25 |
Visa |
1178.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.40 |