Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-5838 |
1 |
41.75 |
4474********1011 |
459297 |
11/01/13 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
04197A |
11/01/13 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00193B |
11/01/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
04191C |
11/01/13 |
| BROWN, MICHELE |
AM-6500 |
1 |
40.00 |
4018********6535 |
579177 |
11/01/13 |
| CHRISTOPHEREN, ISAIAH |
AM-6484 |
1 |
30.00 |
4474********3767 |
459298 |
11/01/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
04223D |
11/01/13 |
| DAVIS, DAVID |
AM-5787 |
1 |
40.00 |
4239********9918 |
069642 |
11/01/13 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********7062 |
579179 |
11/01/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
330445 |
11/01/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
04340C |
11/01/13 |
| HAGEN, HELEN |
AM-5318 |
1 |
30.00 |
5291********2499 |
04203T |
11/01/13 |
| HOUGHLON, BILLIE |
AM-6475 |
1 |
38.50 |
4474********2223 |
330446 |
11/01/13 |
| LANFAIR, MARY |
AM-1282 |
1 |
41.95 |
4474********3486 |
493496 |
11/01/13 |
| MANWARREN, AMBER |
AM-6419 |
1 |
40.00 |
4018********7624 |
579174 |
11/01/13 |
| MEADE, ERIN |
AM-4318 |
1 |
40.00 |
4326********1940 |
004033 |
11/01/13 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
492669 |
11/01/13 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
492673 |
11/01/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001943 |
11/01/13 |
| PARRY, KIRSTEN |
AM-5228 |
1 |
46.99 |
4239********4148 |
069644 |
11/01/13 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
493498 |
11/01/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
579176 |
11/01/13 |
| REILLY, SARAH |
AM-5780 |
1 |
40.00 |
5452********7824 |
04170Z |
11/01/13 |
| SHARPE, AMANDA |
AM-6351 |
1 |
40.00 |
4018********1105 |
579178 |
11/01/13 |
| SHAVER, JASON |
AM-5754 |
1 |
40.00 |
4239********3178 |
069645 |
11/01/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
493497 |
11/01/13 |
| WILSEY, PATRICK |
AM-5065 |
1 |
34.99 |
4018********9634 |
579173 |
11/01/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
354616 |
11/01/13 |
| ZBICKI, BONNIE |
AM-6305 |
1 |
46.99 |
5466********6911 |
00131B |
11/01/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
579175 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.99 |
| 26 |
Visa |
1048.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.57 |