Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADSIT, LUCILLE |
AM-2947 |
1 |
73.00 |
4474********8568 |
583295 |
02/03/14 |
| ALGIERE, MIKE |
AM-6129 |
1 |
30.00 |
4474********5318 |
576743 |
02/03/14 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
07541A |
02/03/14 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00355B |
02/03/14 |
| BIRCH, CLYDE |
AM-3269 |
1 |
36.00 |
4474********3866 |
419974 |
02/03/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
07543C |
02/03/14 |
| DAVIS, DAVID |
AM-6361 |
1 |
40.00 |
4239********9918 |
146156 |
02/03/14 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
576746 |
02/03/14 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
36.00 |
4727********6396 |
159555 |
02/03/14 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
583296 |
02/03/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
07541C |
02/03/14 |
| LANFAIR, MARY |
AM-1282 |
1 |
40.00 |
4474********3486 |
576745 |
02/03/14 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
683008 |
02/03/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
683007 |
02/03/14 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
003289 |
02/03/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
005949 |
02/03/14 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
576744 |
02/03/14 |
| PHILLIPS, SARA |
AM-5836 |
1 |
40.00 |
4258********2704 |
032089 |
02/03/14 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
419976 |
02/03/14 |
| WILCOX-BONSIE, AMY |
AM-5635 |
1 |
36.00 |
4474********2621 |
419973 |
02/03/14 |
| WILLIAMS, AMY |
AM-6059 |
1 |
40.00 |
5461********7762 |
616273 |
02/03/14 |
| WILSEY, PATRICK |
AM-5065 |
1 |
34.99 |
4018********9634 |
463384 |
02/03/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
706106 |
02/03/14 |
| ZBICKI, BONNIE |
AM-6305 |
1 |
46.99 |
5466********6911 |
00373Z |
02/03/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
463385 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.99 |
| 22 |
Visa |
894.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1017.44 |