Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
486835 |
10/22/13 |
| BANKS, CHRISSY |
AM-5690 |
4 |
40.00 |
4018********7586 |
486838 |
10/22/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
486837 |
10/22/13 |
| BUTTON, ASHLEY |
AM-3643 |
4 |
40.00 |
4018********0065 |
486834 |
10/22/13 |
| CONANT, TERRANCE |
AM-5669 |
4 |
40.00 |
4134********0383 |
098459 |
10/22/13 |
| CRANDALL, KATHLEEN |
AM-CRANDALL |
4 |
100.00 |
4474********8127 |
168786 |
10/22/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
00714B |
10/22/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
02532S |
10/22/13 |
| GRAY, BRENNA |
AM-5310 |
4 |
40.00 |
4239********4269 |
149942 |
10/22/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000013 |
10/22/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
005963 |
10/22/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
015068 |
10/22/13 |
| KEATON, VALERIE |
AM-5589 |
4 |
100.00 |
4300********4028 |
022304 |
10/22/13 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
40.00 |
4018********2411 |
486836 |
10/22/13 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
005962 |
10/22/13 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
868033 |
10/22/13 |
| MCCRACKEN, ASHLEY |
AM-6509 |
4 |
46.99 |
5508********0304 |
894202 |
10/22/13 |
| MCKEON, KIM |
AM-6437 |
4 |
40.00 |
5449********2689 |
H86437 |
10/22/13 |
| MORENUS, THOMAS |
AM-3616 |
4 |
40.00 |
4018********5884 |
486840 |
10/22/13 |
| PEPE, JESSE |
AM-6312 |
4 |
40.00 |
4474********9736 |
168789 |
10/22/13 |
| PICCIONE, EMILY |
AM-6335 |
4 |
40.00 |
5333********5928 |
681809 |
10/22/13 |
| SANTA INES, CARLOS |
AM-5243 |
4 |
40.00 |
4207********8179 |
042309 |
10/22/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********8575 |
168788 |
10/22/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
486839 |
10/22/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
131870 |
10/22/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
149943 |
10/22/13 |
| VISCHI, ROBERT |
AM-5907 |
4 |
40.00 |
4474********5776 |
005964 |
10/22/13 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
46.99 |
4474********4727 |
168787 |
10/22/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
00651C |
10/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.99 |
| 25 |
Visa |
1185.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1385.39 |