Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7605 |
2 |
46.99 |
4217********9460 |
154856 |
12/15/14 |
| ADAIR, ROBIN |
AA-7698 |
2 |
85.00 |
4494********4949 |
278894 |
12/15/14 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
08040P |
12/15/14 |
| ALLEN, JOHN |
AA-7534 |
2 |
57.50 |
5490********9980 |
01529Z |
12/15/14 |
| ALLISON, JANICE |
AA-7590 |
2 |
46.99 |
4494********2789 |
275072 |
12/15/14 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
094407 |
12/15/14 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
106332 |
12/15/14 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
05009B |
12/15/14 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
928556 |
12/15/14 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********6939 |
03800C |
12/15/14 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
274875 |
12/15/14 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
278891 |
12/15/14 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
5581********7839 |
016763 |
12/15/14 |
| CERQUEIRA, VICTOR |
AA-7683 |
2 |
79.99 |
4388********5392 |
03800C |
12/15/14 |
| CLARK, SHANNON |
AA-SS128 |
2 |
45.00 |
5424********4046 |
08082P |
12/15/14 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
3717*******1018 |
184151 |
12/15/14 |
| CRAWFORD, NATALIE TUNIE |
AA-7566 |
2 |
46.99 |
4447********7126 |
015676 |
12/15/14 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
05003C |
12/15/14 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
03791C |
12/15/14 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********0114 |
028462 |
12/15/14 |
| DEROSIA, LINDA |
AA-7054 |
2 |
84.99 |
4388********6641 |
03796C |
12/15/14 |
| DUARTE, BRONSON |
AA-SS186 |
2 |
46.99 |
4185********0985 |
064459 |
12/15/14 |
| EPROSON, DAWSON |
AA-7733 |
2 |
45.00 |
4815********6151 |
164757 |
12/15/14 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
064459 |
12/15/14 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3907 |
429132 |
12/15/14 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********6301 |
064459 |
12/15/14 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
186826 |
12/15/14 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
275105 |
12/15/14 |
| HEFFRON, KIMBERLY |
AA-SS189 |
2 |
95.99 |
4185********1182 |
064459 |
12/15/14 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
064459 |
12/15/14 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H67532 |
12/15/14 |
| LEMLEY, JESSICA |
AA-SS130 |
2 |
46.99 |
4185********6234 |
064459 |
12/15/14 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********6311 |
274859 |
12/15/14 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
899677 |
12/15/14 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
163205 |
12/15/14 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
904049 |
12/15/14 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
140891 |
12/15/14 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********6426 |
064459 |
12/15/14 |
| PALMER, JOY |
AA-7746 |
2 |
39.99 |
4185********1241 |
064459 |
12/15/14 |
| RODGERS, KEITH |
AA-7759 |
2 |
85.00 |
4494********5730 |
278898 |
12/15/14 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01568B |
12/15/14 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
064459 |
12/15/14 |
| SALCIDO, JESSICA |
AA-7795 |
2 |
45.00 |
4266********5276 |
03793B |
12/15/14 |
| SANDBERG, GERALD |
AA-7719 |
2 |
95.99 |
5480********2338 |
T3676B |
12/15/14 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
278395 |
12/15/14 |
| SEHR-STEWART, ALIX |
AA-7645 |
2 |
46.99 |
4815********5451 |
164055 |
12/15/14 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
001333 |
12/15/14 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
904043 |
12/15/14 |
| TRUELSEN, DANIELLE |
AA-7654 |
2 |
46.99 |
4185********0981 |
064459 |
12/15/14 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
274911 |
12/15/14 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
08193P |
12/15/14 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********0583 |
05015C |
12/15/14 |
| ZOMBRES, LINDA |
AA-7769 |
2 |
45.00 |
4147********9921 |
03789C |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.96 |
| 9 |
MasterCard |
514.47 |
| 39 |
Visa |
2010.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2838.19 |