Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, KIM |
AA-1303 |
1 |
84.99 |
4147********2397 |
015807 |
01/01/14 |
| BARBER, STEVE |
AA-4801 |
1 |
39.99 |
4246********6247 |
04384G |
01/01/14 |
| BEGOVICH, SAM |
AA-6030 |
1 |
46.99 |
4476********5890 |
002510 |
01/01/14 |
| BRAZIL, JUSTIN |
AA-6003 |
1 |
45.00 |
4300********9730 |
001635 |
01/01/14 |
| CHAVOYA, MIGUEL |
AA-7184 |
1 |
30.00 |
4147********0650 |
04402C |
01/01/14 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********1074 |
038607 |
01/01/14 |
| DALTON, REBECCA |
AA-7479 |
1 |
46.99 |
4342********3836 |
667206 |
01/01/14 |
| DES VOINGES, RYAN |
AA-5703 |
1 |
45.00 |
4357********3772 |
005975 |
01/01/14 |
| DOMMES, BRIAN |
AA-6496 |
1 |
86.99 |
4868********3901 |
864252 |
01/01/14 |
| FAVRET, PAUL |
AA-2402 |
1 |
45.00 |
4640********4774 |
04398B |
01/01/14 |
| FISHER, BEN |
AA-7553 |
1 |
46.99 |
4342********7112 |
796291 |
01/01/14 |
| FLOYD, LAURA |
AA-6692 |
1 |
44.99 |
4494********7574 |
151596 |
01/01/14 |
| GIANNINI, JOHN |
AA-1600 |
1 |
85.00 |
4300********9460 |
001654 |
01/01/14 |
| GIFFIN, VALERRIE |
AA-7528 |
1 |
45.00 |
4342********0282 |
122678 |
01/01/14 |
| GILMORE, BRYAN |
AA-7540 |
1 |
115.99 |
4342********0202 |
996092 |
01/01/14 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
4266********4461 |
04383C |
01/01/14 |
| GORDON, KYLE |
AA-7586 |
1 |
45.00 |
4264********2712 |
015888 |
01/01/14 |
| GRIFFIN, KEVIN |
AA-6420 |
1 |
84.99 |
4815********4633 |
141686 |
01/01/14 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********1340 |
151524 |
01/01/14 |
| GUNSELMAN, CLAIRE |
AA-6693 |
1 |
44.99 |
4868********0319 |
865408 |
01/01/14 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
391910 |
01/01/14 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4217********8964 |
151483 |
01/01/14 |
| KLINEFELTER, KEVIN |
AA-7551 |
1 |
45.00 |
4494********4746 |
151550 |
01/01/14 |
| KNIGHT, DANA |
AA-6809 |
1 |
85.00 |
4266********6039 |
051493 |
01/01/14 |
| KRAFT, KEVIN |
AA-6051 |
1 |
44.99 |
4919********8710 |
667934 |
01/01/14 |
| LAMBERT, SALLY |
AA-7529 |
1 |
39.99 |
4185********0985 |
061812 |
01/01/14 |
| LARSON, DENNIS |
AA-7494 |
1 |
39.99 |
4147********7587 |
015845 |
01/01/14 |
| LARSON, STACEY |
AA-7541 |
1 |
46.99 |
4815********5387 |
151588 |
01/01/14 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4868********7109 |
667205 |
01/01/14 |
| MEDEIROS, JIM |
AA-7548 |
1 |
46.99 |
4342********3551 |
824086 |
01/01/14 |
| MORENO, LORI |
AA-7587 |
1 |
20.00 |
4185********6478 |
061812 |
01/01/14 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
141184 |
01/01/14 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
124168 |
01/01/14 |
| NOUSAINE, DENNIS |
AA-7618 |
1 |
39.99 |
4147********9432 |
04397C |
01/01/14 |
| PARKINSON, JUDITH |
AA-6077 |
1 |
46.99 |
4873********9669 |
996090 |
01/01/14 |
| PECHETTE, JOEY |
AA-6185 |
1 |
45.00 |
4815********2211 |
101588 |
01/01/14 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4217********2398 |
111688 |
01/01/14 |
| POWERS, KAYE |
AA-4328 |
1 |
45.00 |
4233********2583 |
001512 |
01/01/14 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
45.00 |
4494********7399 |
151543 |
01/01/14 |
| RAINWATER, KELLY |
AA-7572 |
1 |
85.00 |
4342********6169 |
863671 |
01/01/14 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1159 |
04395C |
01/01/14 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4815********6340 |
191482 |
01/01/14 |
| RICHARDS, CHELSEA |
AA-7505 |
1 |
45.00 |
4744********4099 |
131784 |
01/01/14 |
| RICHARDS, T.D. |
AA-6455 |
1 |
39.99 |
4266********1305 |
04377B |
01/01/14 |
| RICO, AMANDA |
AA-7417 |
1 |
46.99 |
4465********0422 |
001627 |
01/01/14 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4815********1900 |
101785 |
01/01/14 |
| SHIFLET, JOHN |
AA-6874 |
1 |
94.99 |
4313********5534 |
015859 |
01/01/14 |
| SLUSSER, AMBER |
AA-7398 |
1 |
45.00 |
4185********1691 |
061811 |
01/01/14 |
| SMITH, MELENE |
AA-4874 |
1 |
60.00 |
4719********2509 |
611081 |
01/01/14 |
| SOVEREIGN, JAMIE |
AA-4774 |
1 |
46.99 |
4147********1112 |
015858 |
01/01/14 |
| STONE, ADAM |
AA-7421 |
1 |
85.00 |
4494********7152 |
155583 |
01/01/14 |
| WALSH, JOHN |
AA-4466 |
1 |
45.00 |
4388********8340 |
04373C |
01/01/14 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
84.99 |
4147********5311 |
001615 |
01/01/14 |
| WIDLUND, SAMANTHA |
AA-7556 |
1 |
95.99 |
4788********6005 |
265290 |
01/01/14 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
4388********5174 |
04393C |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 55 |
Visa |
3113.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3113.72 |