Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7605 |
2 |
46.99 |
4217********9460 |
144499 |
08/15/14 |
| ADAIR, ROBIN |
AA-7698 |
2 |
85.00 |
4494********4949 |
773106 |
08/15/14 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
29801P |
08/15/14 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01592Z |
08/15/14 |
| ALLISON, JANICE |
AA-7590 |
2 |
46.99 |
4494********2789 |
769242 |
08/15/14 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
084907 |
08/15/14 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
197030 |
08/15/14 |
| BARTELS, SUSAN |
AA-6818 |
2 |
30.00 |
4313********2913 |
045916 |
08/15/14 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
07289B |
08/15/14 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
633755 |
08/15/14 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********7595 |
07278C |
08/15/14 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
769066 |
08/15/14 |
| BUCHANAN, KYLE |
AA-7012 |
2 |
95.99 |
4207********2266 |
015678 |
08/15/14 |
| BUDDERMAN, MARVIN |
AA-7509 |
2 |
39.99 |
5528********1602 |
07291C |
08/15/14 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
773079 |
08/15/14 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
5581********7839 |
596072 |
08/15/14 |
| CERQUEIRA, VICTOR |
AA-7683 |
2 |
79.99 |
4388********5392 |
07268C |
08/15/14 |
| CLARK, SHARI |
AA-6609 |
2 |
45.00 |
3717*******1018 |
103964 |
08/15/14 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
07267C |
08/15/14 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
07276C |
08/15/14 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
003463 |
08/15/14 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********8217 |
07268C |
08/15/14 |
| EPROSON, DAWSON |
AA-7733 |
2 |
45.00 |
4815********6151 |
144699 |
08/15/14 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
064908 |
08/15/14 |
| FUNDERBURGH, YVONNE |
AA-7532 |
2 |
46.99 |
4313********0572 |
045914 |
08/15/14 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
894280 |
08/15/14 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
127896 |
08/15/14 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
769238 |
08/15/14 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********5895 |
045988 |
08/15/14 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
064908 |
08/15/14 |
| LAMBERT, CRAIG |
AA-3431 |
2 |
85.00 |
4815********4238 |
104196 |
08/15/14 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H67981 |
08/15/14 |
| LE BAKER, EDWIN ED |
AA-SS100 |
2 |
30.00 |
4388********0255 |
07260C |
08/15/14 |
| MIELKE, BRIAN |
AA-7591 |
2 |
45.00 |
4815********9829 |
104396 |
08/15/14 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
503763 |
08/15/14 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
189698 |
08/15/14 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
632783 |
08/15/14 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
150927 |
08/15/14 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********6426 |
064908 |
08/15/14 |
| PALMER, JOY |
AA-7746 |
2 |
39.99 |
4185********1241 |
064908 |
08/15/14 |
| RODGERS, KEITH |
AA-7759 |
2 |
85.00 |
4494********5730 |
838533 |
08/15/14 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01525B |
08/15/14 |
| SANDBERG, GERALD |
AA-7719 |
2 |
95.99 |
5480********2338 |
T8317B |
08/15/14 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
772545 |
08/15/14 |
| SEHR-STEWART, ALIX |
AA-7645 |
2 |
46.99 |
4815********5451 |
144792 |
08/15/14 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
001290 |
08/15/14 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
632786 |
08/15/14 |
| TRUELSEN, DANIELLE |
AA-7654 |
2 |
46.99 |
4342********6801 |
601786 |
08/15/14 |
| TURNER, LISA |
AA-7784 |
2 |
45.00 |
4862********1412 |
07297A |
08/15/14 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
769023 |
08/15/14 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
29607P |
08/15/14 |
| ZOMBRES, LINDA |
AA-7769 |
2 |
45.00 |
4147********9921 |
07273C |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.96 |
| 9 |
MasterCard |
536.96 |
| 38 |
Visa |
1967.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2817.72 |