Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
41.75 |
4239********8954 |
032313 |
09/16/13 |
| AROTSKY, AUTUMNE |
AM-5767 |
3 |
40.00 |
4474********6122 |
201025 |
09/16/13 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
201026 |
09/16/13 |
| CHRISTOPHERSEN, DAWN |
AM-4005 |
3 |
40.00 |
4018********6234 |
139024 |
09/16/13 |
| CLUM, TIFFANY |
AM-5269 |
3 |
46.99 |
4018********1729 |
139028 |
09/16/13 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
154174 |
09/16/13 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
038364 |
09/16/13 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T02693 |
09/16/13 |
| DECARO, MICHAEL |
AM-5892 |
3 |
40.00 |
4018********2513 |
139022 |
09/16/13 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
016233 |
09/16/13 |
| DIAS, RISHITHA |
AM-3543 |
3 |
40.00 |
4147********1647 |
09075C |
09/16/13 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
139021 |
09/16/13 |
| ELLSWORTH, TYLER |
AM-5951 |
3 |
40.00 |
4326********9325 |
002037 |
09/16/13 |
| ELTZ, ALICIA |
AM-3588 |
3 |
40.00 |
4182********7111 |
054302 |
09/16/13 |
| FONTAINE, PATRICK |
AM-6393 |
3 |
40.00 |
4474********0843 |
038366 |
09/16/13 |
| FRANCIS, VANESSA |
AM-5904 |
3 |
40.00 |
4239********3178 |
032312 |
09/16/13 |
| GIGLIO, ANTHONY |
AM-5941 |
3 |
40.00 |
4039********6856 |
864352 |
09/16/13 |
| HILL, AMBER |
AM-5552 |
3 |
40.00 |
4239********9306 |
032310 |
09/16/13 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
201024 |
09/16/13 |
| JONES, ALYSSA |
AM-5926 |
3 |
40.00 |
4239********1471 |
032311 |
09/16/13 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
01653Z |
09/16/13 |
| LOUGHREN, THOMAS |
AM-6507 |
3 |
41.75 |
3713*******2002 |
183436 |
09/16/13 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
04538Z |
09/16/13 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
04532Z |
09/16/13 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
002056 |
09/16/13 |
| REEDIGER, CHRIS |
AM-6468 |
3 |
46.99 |
4018********4018 |
139025 |
09/16/13 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
139026 |
09/16/13 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
139023 |
09/16/13 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
446411 |
09/16/13 |
| SMITH, MORGAN |
AM-5239 |
3 |
40.00 |
4474********3647 |
154176 |
09/16/13 |
| SOLABAC, JUAN |
AM-5250 |
3 |
40.00 |
4474********3881 |
038365 |
09/16/13 |
| STAMP, CAITLYN |
AM-5240 |
3 |
40.00 |
4313********3602 |
045353 |
09/16/13 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
139027 |
09/16/13 |
| WALLS, MIRANDA |
AM-6444 |
3 |
40.00 |
4474********6875 |
154173 |
09/16/13 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
154175 |
09/16/13 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
30681Z |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.75 |
| 5 |
MasterCard |
190.49 |
| 30 |
Visa |
1240.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.67 |