Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
782208 |
11/22/13 |
| BANKS, CHRISSY |
AM-5690 |
4 |
40.00 |
4018********7586 |
782207 |
11/22/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
782211 |
11/22/13 |
| BUTTON, ASHLEY |
AM-3643 |
4 |
40.00 |
4018********0065 |
782212 |
11/22/13 |
| CONANT, TERRANCE |
AM-5669 |
4 |
40.00 |
4134********0383 |
897491 |
11/22/13 |
| CRANDALL, KATHLEEN |
AM-CRANDALL |
4 |
100.00 |
4474********8127 |
038449 |
11/22/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
07374B |
11/22/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
01524S |
11/22/13 |
| GRAY, BRENNA |
AM-5310 |
4 |
36.00 |
4239********4269 |
073814 |
11/22/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000010 |
11/22/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
201193 |
11/22/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
040076 |
11/22/13 |
| KEATON, VALERIE |
AM-5589 |
4 |
100.00 |
4300********4028 |
022191 |
11/22/13 |
| KEMAK, TYLER |
AM-5920 |
4 |
46.99 |
4474********7023 |
201192 |
11/22/13 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
40.00 |
4018********2411 |
782213 |
11/22/13 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
173042 |
11/22/13 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
858462 |
11/22/13 |
| MCCRACKEN, ASHLEY |
AM-6509 |
4 |
46.99 |
5508********0304 |
472215 |
11/22/13 |
| MCKEON, KIM |
AM-6437 |
4 |
40.00 |
5449********2689 |
H85327 |
11/22/13 |
| MORENUS, THOMAS |
AM-3616 |
4 |
36.00 |
4018********5884 |
782209 |
11/22/13 |
| PALMER, JENNIFER |
AM-6501 |
4 |
36.00 |
4474********0082 |
038452 |
11/22/13 |
| PEPE, JESSE |
AM-6312 |
4 |
40.00 |
4474********9736 |
038450 |
11/22/13 |
| PICCIONE, EMILY |
AM-6335 |
4 |
40.00 |
5333********5928 |
632736 |
11/22/13 |
| PICKENS, CASSIDY |
AM-6385 |
4 |
40.00 |
4018********7313 |
782206 |
11/22/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********8575 |
173041 |
11/22/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
782210 |
11/22/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
201191 |
11/22/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
073813 |
11/22/13 |
| TANNER, KODIE |
AM-6389 |
4 |
40.00 |
4640********1144 |
07353B |
11/22/13 |
| VISCHI, ROBERT |
AM-5907 |
4 |
40.00 |
4474********5776 |
201190 |
11/22/13 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
46.99 |
4474********4727 |
173043 |
11/22/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
07346C |
11/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
199.99 |
| 28 |
Visa |
1300.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.38 |