Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
097476 |
12/23/13 |
| BANKS, CHRISSY |
AM-5690 |
4 |
40.00 |
4018********7586 |
097477 |
12/23/13 |
| BENEDICTO, ABIGAIL |
AM-6362 |
4 |
36.00 |
4474********1538 |
300424 |
12/23/13 |
| BURRELL, TIMOTHY |
AM-3433 |
4 |
41.75 |
4018********8215 |
097481 |
12/23/13 |
| BUTTON, ASHLEY |
AM-3643 |
4 |
40.00 |
4018********0065 |
097475 |
12/23/13 |
| CHRISTOPHERSEN, KATHY |
AM-6279 |
4 |
36.00 |
4239********3691 |
011199 |
12/23/13 |
| CONANT, TERRANCE |
AM-5669 |
4 |
40.00 |
4134********0383 |
359295 |
12/23/13 |
| CRANDALL, KATHLEEN |
AM-CRANDALL |
4 |
100.00 |
4474********8127 |
300422 |
12/23/13 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
09743B |
12/23/13 |
| DEAN, BETH |
AM-4445 |
4 |
36.00 |
4326********5540 |
000010 |
12/23/13 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
03567S |
12/23/13 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
000012 |
12/23/13 |
| HODGE, JUSTIN |
AM-2865 |
4 |
46.99 |
4474********4897 |
137768 |
12/23/13 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
013124 |
12/23/13 |
| KEATON, VALERIE |
AM-5589 |
4 |
100.00 |
4300********4028 |
023609 |
12/23/13 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
40.00 |
4018********2411 |
097480 |
12/23/13 |
| KRIVIT, DAVE |
AM-2288 |
4 |
46.99 |
4474********8018 |
137769 |
12/23/13 |
| MACGUIRE, WILLIAM |
AM-5155 |
4 |
34.75 |
4435********5081 |
998683 |
12/23/13 |
| MCCRACKEN, ASHLEY |
AM-6509 |
4 |
46.99 |
5508********0304 |
094277 |
12/23/13 |
| MCKEON, KIM |
AM-6437 |
4 |
40.00 |
5449********2689 |
H87740 |
12/23/13 |
| MEAD, COLLEEN |
AM-6495 |
4 |
36.00 |
4018********8401 |
097478 |
12/23/13 |
| PALMER, JENNIFER |
AM-6501 |
4 |
36.00 |
4474********0082 |
281788 |
12/23/13 |
| PEPE, JESSE |
AM-6312 |
4 |
40.00 |
4474********9736 |
300423 |
12/23/13 |
| PICKENS, CASSIDY |
AM-6385 |
4 |
40.00 |
4018********7313 |
097479 |
12/23/13 |
| SCHULZ, PAUL |
AM-3962 |
4 |
40.00 |
4474********8575 |
300425 |
12/23/13 |
| SHAW, BERNARD |
AM-3889 |
4 |
40.00 |
4018********9270 |
097482 |
12/23/13 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
137766 |
12/23/13 |
| STEPHENS, BETHANY |
AM-6000 |
4 |
40.00 |
4239********6793 |
011200 |
12/23/13 |
| TANNER, KODIE |
AM-6389 |
4 |
40.00 |
4640********1144 |
09760B |
12/23/13 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
09725C |
12/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.99 |
| 27 |
Visa |
1238.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.40 |