Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
102127 |
12/16/13 |
| AROTSKY, AUTUMNE |
AM-5767 |
3 |
40.00 |
4474********6122 |
871565 |
12/16/13 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
034429 |
12/16/13 |
| CHRISTOPHERSEN, DAWN |
AM-4005 |
3 |
40.00 |
4018********6234 |
022060 |
12/16/13 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
013414 |
12/16/13 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
013411 |
12/16/13 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T6259Z |
12/16/13 |
| CUSHMAN, BRIAN |
AM-6511 |
3 |
60.00 |
4736********4407 |
074281 |
12/16/13 |
| DECARO, MICHAEL |
AM-5892 |
3 |
40.00 |
4018********2513 |
022058 |
12/16/13 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
016698 |
12/16/13 |
| DIAS, RISHITHA |
AM-3543 |
3 |
40.00 |
4147********1647 |
07408C |
12/16/13 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
022062 |
12/16/13 |
| FONTAINE, PATRICK |
AM-6393 |
3 |
40.00 |
4474********0843 |
013415 |
12/16/13 |
| FRANCIS, VANESSA |
AM-5904 |
3 |
40.00 |
4239********3178 |
102128 |
12/16/13 |
| HILL, AMBER |
AM-5552 |
3 |
40.00 |
4239********9306 |
102129 |
12/16/13 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
034425 |
12/16/13 |
| HOTALING, GREG |
AM-5743 |
3 |
140.00 |
4300********4028 |
016134 |
12/16/13 |
| JONES, ALYSSA |
AM-5926 |
3 |
40.00 |
4239********1471 |
102130 |
12/16/13 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
01614Z |
12/16/13 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
07410G |
12/16/13 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
40.00 |
4474********6381 |
013413 |
12/16/13 |
| LOUGHREN, THOMAS |
AM-6507 |
3 |
41.75 |
3713*******2002 |
122354 |
12/16/13 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
46.99 |
4474********0092 |
871566 |
12/16/13 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
02520Z |
12/16/13 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
02529Z |
12/16/13 |
| NEWELL, PAMELA |
AM-6303 |
3 |
36.00 |
4352********8822 |
074251 |
12/16/13 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
36.00 |
4474********7433 |
871568 |
12/16/13 |
| OREILLY, JENNIFER |
AM-6338 |
3 |
40.00 |
4313********5068 |
025220 |
12/16/13 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
002115 |
12/16/13 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
022059 |
12/16/13 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
022061 |
12/16/13 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
977487 |
12/16/13 |
| SIMONS, RALPH |
AM-6353 |
3 |
36.00 |
4018********3681 |
022057 |
12/16/13 |
| SMITH, MORGAN |
AM-5239 |
3 |
36.00 |
4474********3647 |
034428 |
12/16/13 |
| SOLABAC, JUAN |
AM-5250 |
3 |
40.00 |
4474********3881 |
034426 |
12/16/13 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
120.00 |
4474********4725 |
034427 |
12/16/13 |
| WALLS, MIRANDA |
AM-6444 |
3 |
40.00 |
4474********6875 |
871567 |
12/16/13 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
09482Z |
12/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.75 |
| 5 |
MasterCard |
190.49 |
| 32 |
Visa |
1472.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.94 |