Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
020804 |
01/15/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
984539 |
01/15/14 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
984540 |
01/15/14 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
822075 |
01/15/14 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T2082Z |
01/15/14 |
| CUSHMAN, BRIAN |
AM-6511 |
3 |
60.00 |
4736********4407 |
018856 |
01/15/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
40.00 |
4018********2513 |
291920 |
01/15/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
015727 |
01/15/14 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
291918 |
01/15/14 |
| FENGER, ISAIAH |
AM-3542 |
3 |
36.00 |
4018********7062 |
291919 |
01/15/14 |
| FISH, CHRIS |
AM-6489 |
3 |
30.00 |
4227********2608 |
822074 |
01/15/14 |
| FRANCIS, VANESSA |
AM-5904 |
3 |
40.00 |
4239********3178 |
020803 |
01/15/14 |
| GRAHAM, LARRY |
AM-6226 |
3 |
35.00 |
4018********2459 |
291921 |
01/15/14 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
972934 |
01/15/14 |
| HOTALING, GREG |
AM-5743 |
3 |
140.00 |
4300********4028 |
015269 |
01/15/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
01575Z |
01/15/14 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
01885G |
01/15/14 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
40.00 |
4474********6381 |
822076 |
01/15/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
03574Z |
01/15/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
03570Z |
01/15/14 |
| NEWELL, PAMELA |
AM-6303 |
3 |
36.00 |
4352********8822 |
018928 |
01/15/14 |
| OREILLY, JENNIFER |
AM-6338 |
3 |
40.00 |
4313********5068 |
035791 |
01/15/14 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
001262 |
01/15/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
291917 |
01/15/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
291922 |
01/15/14 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
038284 |
01/15/14 |
| SIMONS, RALPH |
AM-6353 |
3 |
36.00 |
4018********3681 |
291923 |
01/15/14 |
| SMITH, MORGAN |
AM-5239 |
3 |
36.00 |
4474********3647 |
822077 |
01/15/14 |
| SOLABAC, JUAN |
AM-6237 |
3 |
36.00 |
4474********3881 |
972933 |
01/15/14 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
120.00 |
4474********4725 |
984541 |
01/15/14 |
| WALLS, MIRANDA |
AM-6444 |
3 |
40.00 |
4474********6875 |
972932 |
01/15/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
86370Z |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
190.49 |
| 27 |
Visa |
1234.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.21 |