10/15/2014
07:36:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLETT, JAMES AA-7605 2 46.99 4217********9460 181546 10/15/14
ADAIR, ROBIN AA-7698 2 85.00 4494********4949 463331 10/15/14
ALEXANDER, BARBARA AA-SS081 2 30.00 5466********6544 14112P 10/15/14
ALLEN, JOHN AA-7534 2 85.00 5490********9980 01541Z 10/15/14
ALLISON, JANICE AA-7590 2 46.99 4494********2789 459574 10/15/14
ANDERSON, GARY AA-7074 2 46.99 4833********0577 061408 10/15/14
BAILEY, JOHN AA-7107 2 86.99 3717*******7011 180542 10/15/14
BATTAGLIA, CRAIG AA-7285 2 30.00 4003********4789 03109B 10/15/14
BODNAR, PHIL AA-5707 2 45.00 4342********9392 828068 10/15/14
BRIFMAN, MARTIN AA-6987 2 46.99 4388********7595 03102C 10/15/14
BROOKE, LES AA-7731 2 45.00 4494********7166 459388 10/15/14
BUCHANAN, KYLE AA-7012 2 95.99 4207********2266 015303 10/15/14
BUDDERMAN, MARVIN AA-7509 2 39.99 5528********1602 03117C 10/15/14
CARDINALE, JUSTIN AA-7387 2 85.00 4494********1696 463304 10/15/14
CARPENTER, PRISCILLA AA-6007 2 95.99 5581********7839 453843 10/15/14
CERQUEIRA, VICTOR AA-7683 2 79.99 4388********5392 03110C 10/15/14
CLARK, SHARI AA-6609 2 45.00 3717*******1018 188152 10/15/14
CRAWFORD, NATALIE TUNIE AA-7566 2 46.99 4447********7126 015419 10/15/14
CRONIN, JOHN AA-5434 2 44.99 4417********4241 03106C 10/15/14
DEASY, DIANA AA-6038 2 30.00 4417********0615 03093C 10/15/14
DEPEDRO, DAN AA-7090 2 46.99 4366********0114 020670 10/15/14
DEROSIA, LINDA AA-7054 2 84.99 4388********8217 03113C 10/15/14
EPROSON, DAWSON AA-7733 2 45.00 4815********6151 181649 10/15/14
FALCO, LILLIANA AA-7348 2 45.00 4185********3433 071436 10/15/14
GACHUPIN, FRANK AA-SS060 2 30.00 5538********3907 489776 10/15/14
GROSZ, JOAN AA-5685 2 39.99 3772*******1008 181934 10/15/14
HAHN, CHRISTINA AA-5864 2 46.99 4494********4631 459547 10/15/14
HEFNER, PRYCE AA-7798 2 46.99 4631********1594 588525 10/15/14
HUFF, RON AA-6700 2 44.99 4313********5895 015442 10/15/14
KING, TRACEY AA-5516 2 45.00 4185********4209 071436 10/15/14
LAMBERT, KARLA AA-7069 2 45.00 4815********4238 121445 10/15/14
LANE, RONALD ROCKY AA-SS116 2 30.00 5438********7695 H74508 10/15/14
LE BAKER, EDWIN ED AA-SS100 2 30.00 4388********0255 03098C 10/15/14
MILLS, JOHN AA-7295 2 39.99 4342********2240 835664 10/15/14
MOORE, JACKIE AA-7401 2 95.99 3712*******1010 105002 10/15/14
MOORE, NANCY AA-SS079 2 30.00 4868********0805 879066 10/15/14
MURPHY, TIM AA-5570 2 44.99 3717*******1018 157929 10/15/14
NAFUS, LINDA AA-7460 2 46.99 4185********6426 071436 10/15/14
PALMER, JOY AA-7746 2 39.99 4185********1241 071436 10/15/14
RODGERS, KEITH AA-7759 2 85.00 4494********5730 463330 10/15/14
ROGERS, JANET AA-2864 2 99.99 5121********1129 01577B 10/15/14
SALCIDO, JESSICA AA-7795 2 45.00 4266********5276 03100B 10/15/14
SANDBERG, GERALD AA-7719 2 95.99 5480********2338 T5774B 10/15/14
SCOTT, KAREN AA-7634 2 79.99 4494********9184 462824 10/15/14
SEHR-STEWART, ALIX AA-7645 2 46.99 4815********5451 191845 10/15/14
SHERIDAN, KEVIN AA-6415 2 44.99 4465********0076 001365 10/15/14
SMITH, ALLEN AA-7567 2 46.99 4342********8875 904807 10/15/14
TRUELSEN, DANIELLE AA-7654 2 46.99 4185********0981 071436 10/15/14
TURNER, LISA AA-7784 2 45.00 4862********1412 03101A 10/15/14
VOSBURGH, ALAN AA-7133 2 45.00 4494********9819 459355 10/15/14
WARNER, DEAN AA-7351 2 30.00 5396********6733 13932P 10/15/14
WILKE, KATHY AA-2968 2 44.99 4003********0583 03107C 10/15/14
ZOMBRES, LINDA AA-7769 2 45.00 4147********9921 03091C 10/15/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 312.96
9 MasterCard 536.96
39 Visa 1989.78
0 Discover 0.00
0 Other 0.00
     
    2839.70