Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AROTSKY, AUTUMNE |
AM-5767 |
3 |
40.00 |
4474********6122 |
800981 |
11/15/13 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
964307 |
11/15/13 |
| CHRISTOPHERSEN, DAWN |
AM-4005 |
3 |
40.00 |
4018********6234 |
714350 |
11/15/13 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
933883 |
11/15/13 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
800984 |
11/15/13 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T9583Z |
11/15/13 |
| CUSHMAN, BRIAN |
AM-6511 |
3 |
60.00 |
4736********4407 |
023983 |
11/15/13 |
| DECARO, MICHAEL |
AM-5892 |
3 |
40.00 |
4018********2513 |
714356 |
11/15/13 |
| DECORDOVA, NOEL |
AM-6336 |
3 |
69.98 |
5466********6504 |
16573P |
11/15/13 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
015396 |
11/15/13 |
| DIAS, RISHITHA |
AM-3543 |
3 |
40.00 |
4147********1647 |
02374C |
11/15/13 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
714354 |
11/15/13 |
| ELLSWORTH, TYLER |
AM-5951 |
3 |
40.00 |
4326********9325 |
002138 |
11/15/13 |
| FISH, CHRIS |
AM-6489 |
3 |
30.00 |
4227********2608 |
964308 |
11/15/13 |
| FONTAINE, PATRICK |
AM-6393 |
3 |
40.00 |
4474********0843 |
933882 |
11/15/13 |
| FRANCIS, VANESSA |
AM-5904 |
3 |
40.00 |
4239********3178 |
022556 |
11/15/13 |
| HILL, AMBER |
AM-5552 |
3 |
40.00 |
4239********9306 |
022557 |
11/15/13 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
800980 |
11/15/13 |
| JONES, ALYSSA |
AM-5926 |
3 |
40.00 |
4239********1471 |
022555 |
11/15/13 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
01559Z |
11/15/13 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
02378G |
11/15/13 |
| LOUGHREN, THOMAS |
AM-6507 |
3 |
41.75 |
3713*******2002 |
162812 |
11/15/13 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
46.99 |
4474********0092 |
964305 |
11/15/13 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
04579Z |
11/15/13 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
04574Z |
11/15/13 |
| MURPHY, SCOTT |
AM-6326 |
3 |
20.00 |
4435********5397 |
399354 |
11/15/13 |
| NEWELL, PAMELA |
AM-6303 |
3 |
36.00 |
4352********8822 |
023815 |
11/15/13 |
| OREILLY, JENNIFER |
AM-6338 |
3 |
40.00 |
4313********5068 |
045767 |
11/15/13 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
002159 |
11/15/13 |
| REEDIGER, CHRIS |
AM-6468 |
3 |
46.99 |
4018********4018 |
714353 |
11/15/13 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
714352 |
11/15/13 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
714355 |
11/15/13 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
647275 |
11/15/13 |
| SHERWOOD, NATE |
AM-5610 |
3 |
40.00 |
4682********9103 |
793961 |
11/15/13 |
| SKOGLUND, LISA |
AM-6390 |
3 |
40.00 |
4435********1277 |
399352 |
11/15/13 |
| SOLABAC, JUAN |
AM-5250 |
3 |
40.00 |
4474********3881 |
800982 |
11/15/13 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
714351 |
11/15/13 |
| WALLS, MIRANDA |
AM-6444 |
3 |
40.00 |
4474********6875 |
964306 |
11/15/13 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
933885 |
11/15/13 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
83592Z |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.75 |
| 6 |
MasterCard |
260.47 |
| 33 |
Visa |
1338.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.90 |