Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7605 |
2 |
46.99 |
4217********9460 |
192824 |
05/15/14 |
| ADAIR, ROBIN |
AA-7698 |
2 |
85.00 |
4494********4949 |
388071 |
05/15/14 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
22212P |
05/15/14 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01520Z |
05/15/14 |
| ALLISON, JANICE |
AA-7590 |
2 |
46.99 |
4494********2789 |
384276 |
05/15/14 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
072209 |
05/15/14 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
145476 |
05/15/14 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
06879B |
05/15/14 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
276416 |
05/15/14 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
06843C |
05/15/14 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
318581 |
05/15/14 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
06857C |
05/15/14 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
45.00 |
5178********2407 |
06889Z |
05/15/14 |
| BUDDERMAN, MARVIN |
AA-7509 |
2 |
39.99 |
5528********1602 |
06879C |
05/15/14 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
388062 |
05/15/14 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
5581********7839 |
906844 |
05/15/14 |
| CERQUEIRA, VICTOR |
AA-7683 |
2 |
79.99 |
4388********5392 |
06860C |
05/15/14 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
136393 |
05/15/14 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
06866C |
05/15/14 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
06845C |
05/15/14 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
022953 |
05/15/14 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
06849C |
05/15/14 |
| DESROSIERS, ROGER |
AA-7453 |
2 |
93.98 |
4494********9620 |
323476 |
05/15/14 |
| EPROSON, DAWSON |
AA-7733 |
2 |
45.00 |
4815********6151 |
152627 |
05/15/14 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
082228 |
05/15/14 |
| FUNDERBURGH, YVONNE |
AA-7532 |
2 |
46.99 |
4313********0572 |
025292 |
05/15/14 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
575970 |
05/15/14 |
| GOTTSTEIN, GABE |
AA-7714 |
2 |
46.99 |
4185********6709 |
082228 |
05/15/14 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
124466 |
05/15/14 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
318787 |
05/15/14 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
30.00 |
5466********1570 |
02529Z |
05/15/14 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********5895 |
025287 |
05/15/14 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
082228 |
05/15/14 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4815********4238 |
152129 |
05/15/14 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
06846C |
05/15/14 |
| MIELKE, BRIAN |
AA-7591 |
2 |
45.00 |
4815********9829 |
102227 |
05/15/14 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
531471 |
05/15/14 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
121822 |
05/15/14 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
627052 |
05/15/14 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
117672 |
05/15/14 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********6426 |
082228 |
05/15/14 |
| POWERS, ELIZABETH LIZ |
AA-SS108 |
2 |
95.99 |
5403********4485 |
009857 |
05/15/14 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01592B |
05/15/14 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********1153 |
529212 |
05/15/14 |
| SANDBERG, GERALD |
AA-7719 |
2 |
95.99 |
5480********2338 |
T3795B |
05/15/14 |
| SCADUTO, STEVE |
AA-4629 |
2 |
45.00 |
4494********4215 |
384039 |
05/15/14 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
322088 |
05/15/14 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
002463 |
05/15/14 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
531469 |
05/15/14 |
| TRUELSEN, DANIELLE |
AA-7654 |
2 |
46.99 |
4342********6801 |
573826 |
05/15/14 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
384063 |
05/15/14 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
22253P |
05/15/14 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
06883C |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.96 |
| 11 |
MasterCard |
677.95 |
| 37 |
Visa |
1930.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2921.68 |