Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.99 |
5466********9104 |
02518Z |
12/09/13 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
40.00 |
4474********4546 |
793745 |
12/09/13 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
04491C |
12/09/13 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
025183 |
12/09/13 |
| BURKE, JONATHAN |
AM-5045 |
2 |
40.00 |
4018********6834 |
951459 |
12/09/13 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********0746 |
951461 |
12/09/13 |
| COURTNEY, LISA |
AM-6483 |
2 |
40.00 |
5449********1201 |
H86207 |
12/09/13 |
| CURRIE, DONDON |
AM-6358 |
2 |
46.99 |
4474********6950 |
770577 |
12/09/13 |
| DZIEDRIC, MICHAEL |
AM-5578 |
2 |
30.00 |
4474********7977 |
770576 |
12/09/13 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
46.99 |
4239********5098 |
048577 |
12/09/13 |
| HAGEN, LEEANN |
AM-5126 |
2 |
40.00 |
4018********8472 |
951458 |
12/09/13 |
| KELLY, BARB |
AM-5706 |
2 |
34.99 |
4868********6782 |
04487C |
12/09/13 |
| KELLY, DOUG |
AM-5759 |
2 |
34.99 |
4868********6782 |
04490C |
12/09/13 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
630956 |
12/09/13 |
| MCKEE, MILDRED |
AM-4052 |
2 |
40.00 |
4018********1745 |
951460 |
12/09/13 |
| MURRAY, THERESA |
AM-5551 |
2 |
40.00 |
4018********2586 |
951463 |
12/09/13 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
46.99 |
4134********9740 |
370018 |
12/09/13 |
| RAUT, JOSH |
AM-3551 |
2 |
36.00 |
4326********0575 |
162816 |
12/09/13 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
000023 |
12/09/13 |
| SCHWAB, KRISI |
AM-5918 |
2 |
40.00 |
4474********3306 |
630957 |
12/09/13 |
| STAMP, CAITLYN |
AM-5240 |
2 |
36.00 |
4313********3602 |
025198 |
12/09/13 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
809012 |
12/09/13 |
| THOMSEN, CYNTHIA |
AM-5764 |
2 |
40.00 |
4474********8123 |
630958 |
12/09/13 |
| TYNAN, WESLEY |
AM-5695 |
2 |
40.00 |
4018********7421 |
951464 |
12/09/13 |
| WILDENSTEIN, VENESSA |
AM-5746 |
2 |
46.99 |
4018********7938 |
951462 |
12/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.99 |
| 23 |
Visa |
925.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.42 |