Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7605 |
2 |
46.99 |
4217********9460 |
171911 |
06/16/14 |
| ADAIR, ROBIN |
AA-7698 |
2 |
85.00 |
4494********4949 |
820134 |
06/16/14 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
32076P |
06/16/14 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01631Z |
06/16/14 |
| ALLISON, JANICE |
AA-7590 |
2 |
46.99 |
4494********2789 |
816306 |
06/16/14 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
031110 |
06/16/14 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
147447 |
06/16/14 |
| BARTELS, SUSAN |
AA-6818 |
2 |
30.00 |
4313********2913 |
015176 |
06/16/14 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
03115B |
06/16/14 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
725274 |
06/16/14 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
03118C |
06/16/14 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
816107 |
06/16/14 |
| BRUBAKER, BOBBIE |
AA-1210 |
2 |
79.99 |
4147********9971 |
03102C |
06/16/14 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
45.00 |
5178********2407 |
03122Z |
06/16/14 |
| BUDDERMAN, MARVIN |
AA-7509 |
2 |
39.99 |
5528********1602 |
03123C |
06/16/14 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
820038 |
06/16/14 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
5581********7839 |
649318 |
06/16/14 |
| CERQUEIRA, VICTOR |
AA-7683 |
2 |
79.99 |
4388********5392 |
03122C |
06/16/14 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
143815 |
06/16/14 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
03110C |
06/16/14 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
03119C |
06/16/14 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
002690 |
06/16/14 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
03112C |
06/16/14 |
| DESROSIERS, ROGER |
AA-7453 |
2 |
93.98 |
4494********9620 |
820998 |
06/16/14 |
| EPROSON, DAWSON |
AA-7733 |
2 |
45.00 |
4815********6151 |
161416 |
06/16/14 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
091103 |
06/16/14 |
| FUNDERBURGH, YVONNE |
AA-7532 |
2 |
46.99 |
4313********0572 |
015106 |
06/16/14 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
506809 |
06/16/14 |
| GOTTSTEIN, GABE |
AA-7714 |
2 |
46.99 |
4185********6709 |
091103 |
06/16/14 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
125023 |
06/16/14 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
816266 |
06/16/14 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
30.00 |
5466********1570 |
01512Z |
06/16/14 |
| HOFACKER, PAUL |
AA-7512 |
2 |
45.00 |
4744********4710 |
151413 |
06/16/14 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********5895 |
015114 |
06/16/14 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
091103 |
06/16/14 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4815********4238 |
151615 |
06/16/14 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H94175 |
06/16/14 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
03115C |
06/16/14 |
| MIELKE, BRIAN |
AA-7591 |
2 |
45.00 |
4815********9829 |
131416 |
06/16/14 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
768597 |
06/16/14 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
149763 |
06/16/14 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
489286 |
06/16/14 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
130580 |
06/16/14 |
| PALMER, JOY |
AA-7746 |
2 |
39.99 |
4185********1241 |
091103 |
06/16/14 |
| POWERS, ELIZABETH LIZ |
AA-SS108 |
2 |
95.99 |
5403********4485 |
457265 |
06/16/14 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01614B |
06/16/14 |
| ROLL, CHARLES |
AA-7400 |
2 |
39.99 |
4342********1153 |
850416 |
06/16/14 |
| SANDBERG, GERALD |
AA-7719 |
2 |
95.99 |
5480********2338 |
T9086B |
06/16/14 |
| SCADUTO, STEVE |
AA-4629 |
2 |
45.00 |
4494********4215 |
816110 |
06/16/14 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
819563 |
06/16/14 |
| SEHR-STEWART, ALIX |
AA-7645 |
2 |
46.99 |
4815********5451 |
191016 |
06/16/14 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
002129 |
06/16/14 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
725273 |
06/16/14 |
| TRUELSEN, DANIELLE |
AA-7654 |
2 |
46.99 |
4342********6801 |
725281 |
06/16/14 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
816064 |
06/16/14 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
31909P |
06/16/14 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
03113C |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.96 |
| 12 |
MasterCard |
707.95 |
| 40 |
Visa |
2045.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.67 |