Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7605 |
2 |
46.99 |
4217********9460 |
164329 |
07/15/14 |
| ADAIR, ROBIN |
AA-7698 |
2 |
85.00 |
4494********4949 |
191879 |
07/15/14 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
05928P |
07/15/14 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01579Z |
07/15/14 |
| ALLISON, JANICE |
AA-7590 |
2 |
46.99 |
4494********2789 |
188007 |
07/15/14 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
064206 |
07/15/14 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
162828 |
07/15/14 |
| BARTELS, SUSAN |
AA-6818 |
2 |
30.00 |
4313********2913 |
045223 |
07/15/14 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
07128B |
07/15/14 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
739159 |
07/15/14 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
07128C |
07/15/14 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
122347 |
07/15/14 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
95.99 |
5178********2407 |
07132Z |
07/15/14 |
| BUDDERMAN, MARVIN |
AA-7509 |
2 |
39.99 |
5528********1602 |
07141C |
07/15/14 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
191838 |
07/15/14 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
5581********7839 |
881798 |
07/15/14 |
| CERQUEIRA, VICTOR |
AA-7683 |
2 |
79.99 |
4388********5392 |
07122C |
07/15/14 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
168130 |
07/15/14 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
07110C |
07/15/14 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
07117C |
07/15/14 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
015257 |
07/15/14 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
07131C |
07/15/14 |
| DESROSIERS, ROGER |
AA-7453 |
2 |
93.98 |
4494********9620 |
192737 |
07/15/14 |
| EPROSON, DAWSON |
AA-7733 |
2 |
45.00 |
4815********6151 |
194727 |
07/15/14 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
054237 |
07/15/14 |
| FUNDERBURGH, YVONNE |
AA-7532 |
2 |
46.99 |
4313********0572 |
045267 |
07/15/14 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
414302 |
07/15/14 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
162838 |
07/15/14 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
122556 |
07/15/14 |
| HEPWORTH, SUSAN |
AA-4559 |
2 |
30.00 |
5466********1570 |
04524Z |
07/15/14 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********5895 |
045239 |
07/15/14 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
054237 |
07/15/14 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4815********4238 |
164527 |
07/15/14 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H57309 |
07/15/14 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
07127C |
07/15/14 |
| MIELKE, BRIAN |
AA-7591 |
2 |
45.00 |
4815********9829 |
104724 |
07/15/14 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
577019 |
07/15/14 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
143693 |
07/15/14 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
570010 |
07/15/14 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
179518 |
07/15/14 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********6426 |
054237 |
07/15/14 |
| PALMER, JOY |
AA-7746 |
2 |
39.99 |
4185********1241 |
054237 |
07/15/14 |
| RODGERS, KEITH |
AA-7759 |
2 |
85.00 |
4494********5730 |
191822 |
07/15/14 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01528B |
07/15/14 |
| SANDBERG, GERALD |
AA-7719 |
2 |
95.99 |
5480********2338 |
T8148B |
07/15/14 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
191360 |
07/15/14 |
| SEHR-STEWART, ALIX |
AA-7645 |
2 |
46.99 |
4815********5451 |
164820 |
07/15/14 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
001635 |
07/15/14 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
569109 |
07/15/14 |
| TRUELSEN, DANIELLE |
AA-7654 |
2 |
46.99 |
4342********6801 |
570009 |
07/15/14 |
| TURNER, LISA |
AA-7784 |
2 |
45.00 |
4862********1412 |
07145A |
07/15/14 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
187801 |
07/15/14 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
06011P |
07/15/14 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********1906 |
07148C |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.96 |
| 11 |
MasterCard |
662.95 |
| 38 |
Visa |
1965.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2941.69 |