Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
207746 |
09/23/13 |
| BANKS, CHRISSY |
AM-5690 |
4 |
40.00 |
4018********7586 |
207747 |
09/23/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
207749 |
09/23/13 |
| BUTTON, ASHLEY |
AM-3643 |
4 |
40.00 |
4018********0065 |
207748 |
09/23/13 |
| CONANT, TERRANCE |
AM-5669 |
4 |
40.00 |
4134********0383 |
581313 |
09/23/13 |
| CONRON, KATE |
AM-5107 |
4 |
40.00 |
4239********5223 |
083127 |
09/23/13 |
| CRANDALL, KATHLEEN |
AM-CRANDALL |
4 |
100.00 |
4474********8127 |
041638 |
09/23/13 |
| DAVIS, BARBARA |
AM-6426 |
4 |
40.00 |
4474********7586 |
157618 |
09/23/13 |
| DAVIS, MARK |
AM-6402 |
4 |
40.00 |
4474********7586 |
041637 |
09/23/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
06311B |
09/23/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
04557Z |
09/23/13 |
| GRAY, BRENNA |
AM-5310 |
4 |
40.00 |
4239********4269 |
083128 |
09/23/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000014 |
09/23/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
203975 |
09/23/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
007143 |
09/23/13 |
| KEATON, VALERIE |
AM-5589 |
4 |
100.00 |
4300********4028 |
023176 |
09/23/13 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
40.00 |
4018********2411 |
207752 |
09/23/13 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
041636 |
09/23/13 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
019787 |
09/23/13 |
| MCCRACKEN, ASHLEY |
AM-6509 |
4 |
46.99 |
5508********0304 |
351951 |
09/23/13 |
| MCKEON, KIM |
AM-6437 |
4 |
40.00 |
5449********2689 |
H88624 |
09/23/13 |
| MORENUS, THOMAS |
AM-3616 |
4 |
40.00 |
4018********5884 |
207750 |
09/23/13 |
| PEPE, JESSE |
AM-6312 |
4 |
40.00 |
4474********9736 |
203976 |
09/23/13 |
| PICCIONE, EMILY |
AM-6335 |
4 |
40.00 |
5333********5928 |
091039 |
09/23/13 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
034509 |
09/23/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********8575 |
157619 |
09/23/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
207751 |
09/23/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
157617 |
09/23/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
083126 |
09/23/13 |
| TOBEY, DAVID |
AM-6505 |
4 |
40.00 |
4474********5324 |
157620 |
09/23/13 |
| VISCHI, ROBERT |
AM-5907 |
4 |
40.00 |
4474********5776 |
157616 |
09/23/13 |
| VONHASSEL, LYNN |
AM-5146 |
4 |
46.99 |
4258********0758 |
007124 |
09/23/13 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
46.99 |
4474********4727 |
203977 |
09/23/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
06302C |
09/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.99 |
| 30 |
Visa |
1392.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.38 |