Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-5838 |
1 |
41.75 |
4474********1011 |
709185 |
09/01/13 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
04361A |
09/01/13 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00199B |
09/01/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
04380C |
09/01/13 |
| BROWN, MICHELE |
AM-6500 |
1 |
40.00 |
4018********6535 |
997564 |
09/01/13 |
| CHRISTOPHEREN, ISAIAH |
AM-6484 |
1 |
30.00 |
4474********3767 |
546941 |
09/01/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
04365C |
09/01/13 |
| DAVIS, DAVID |
AM-5787 |
1 |
40.00 |
4239********9918 |
077294 |
09/01/13 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
657760 |
09/01/13 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
40.00 |
4727********6396 |
430847 |
09/01/13 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********7062 |
997560 |
09/01/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
546940 |
09/01/13 |
| GALE, MATTHEW |
AM-4203 |
1 |
40.00 |
4134********1175 |
516558 |
09/01/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
04350C |
09/01/13 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
04383T |
09/01/13 |
| HAGEN, TIMOTHY |
AM-4370 |
1 |
30.00 |
5291********2499 |
04391T |
09/01/13 |
| HOUGHLON, BILLIE |
AM-6475 |
1 |
38.50 |
4474********2223 |
657763 |
09/01/13 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
657761 |
09/01/13 |
| MANWARREN, AMBER |
AM-6419 |
1 |
40.00 |
4018********7624 |
997562 |
09/01/13 |
| MEADE, ERIN |
AM-4318 |
1 |
40.00 |
4326********1940 |
004092 |
09/01/13 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
643528 |
09/01/13 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
643529 |
09/01/13 |
| OCTIGAN, KELLEY |
AM-2541 |
1 |
40.00 |
4474********1887 |
657762 |
09/01/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001483 |
09/01/13 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
709184 |
09/01/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
997566 |
09/01/13 |
| REILLY, SARAH |
AM-5780 |
1 |
40.00 |
5452********7824 |
04355Z |
09/01/13 |
| SHARPE, AMANDA |
AM-6351 |
1 |
40.00 |
4018********1105 |
997561 |
09/01/13 |
| SHAVER, JASON |
AM-5754 |
1 |
40.00 |
4239********3178 |
077293 |
09/01/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
709183 |
09/01/13 |
| THOMPSON, TYLER |
AM-6301 |
1 |
40.00 |
4018********6727 |
997563 |
09/01/13 |
| WILCOX-BONSIE, AMY |
AM-5635 |
1 |
40.00 |
4474********2621 |
546942 |
09/01/13 |
| WILSEY, PATRICK |
AM-5065 |
1 |
34.99 |
4018********9634 |
997567 |
09/01/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
092258 |
09/01/13 |
| ZBICKI, BONNIE |
AM-6305 |
1 |
46.99 |
5466********6911 |
00119B |
09/01/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
997565 |
09/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.99 |
| 31 |
Visa |
1241.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.58 |