Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
06249A |
12/02/13 |
| BERKELEY, SUSAN |
AM-1451 |
1 |
40.00 |
5121********1116 |
00277B |
12/02/13 |
| BIRCH, CLYDE |
AM-3269 |
1 |
36.00 |
4474********3866 |
540734 |
12/02/13 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
06270C |
12/02/13 |
| BROWN, MICHELE |
AM-6500 |
1 |
40.00 |
4018********6535 |
877380 |
12/02/13 |
| CHRISTOPHEREN, ISAIAH |
AM-6484 |
1 |
30.00 |
4474********3767 |
377884 |
12/02/13 |
| COHEN, SCOTT |
AM-1158 |
1 |
40.00 |
4147********4522 |
06268D |
12/02/13 |
| DAVIS, DAVID |
AM-6361 |
1 |
40.00 |
4239********9918 |
143434 |
12/02/13 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
36.00 |
4727********6396 |
810717 |
12/02/13 |
| FENGER, ISAIAH |
AM-3542 |
1 |
34.95 |
4018********7062 |
877378 |
12/02/13 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
515074 |
12/02/13 |
| GALE, MATTHEW |
AM-4203 |
1 |
36.00 |
4134********1464 |
954382 |
12/02/13 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
06259C |
12/02/13 |
| HICKS, JESSICA |
AM-6379 |
1 |
36.00 |
4491********2052 |
515072 |
12/02/13 |
| HOUGHLON, BILLIE |
AM-6475 |
1 |
38.50 |
4474********2223 |
540736 |
12/02/13 |
| MEADE, ERIN |
AM-4318 |
1 |
40.00 |
4326********1940 |
003530 |
12/02/13 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
497402 |
12/02/13 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
497403 |
12/02/13 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
002543 |
12/02/13 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
015251 |
12/02/13 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
377883 |
12/02/13 |
| PFROMM, JANET |
AM-4161 |
1 |
46.99 |
4018********7153 |
877376 |
12/02/13 |
| REILLY, SARAH |
AM-5780 |
1 |
40.00 |
5452********7824 |
06262Z |
12/02/13 |
| SHARPE, AMANDA |
AM-6351 |
1 |
40.00 |
4018********1105 |
877379 |
12/02/13 |
| SHAVER, JASON |
AM-6268 |
1 |
40.00 |
4239********3178 |
143433 |
12/02/13 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
515073 |
12/02/13 |
| WILSEY, PATRICK |
AM-5065 |
1 |
34.99 |
4018********9634 |
877375 |
12/02/13 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
395489 |
12/02/13 |
| ZBICKI, BONNIE |
AM-6305 |
1 |
46.99 |
5466********6911 |
00212Z |
12/02/13 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
877377 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.99 |
| 27 |
Visa |
1057.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.88 |