Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
097185 |
02/17/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
045006 |
02/17/14 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
047348 |
02/17/14 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
36.00 |
4474********0496 |
047347 |
02/17/14 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T9315Z |
02/17/14 |
| CUSHMAN, BRIAN |
AM-6511 |
3 |
60.00 |
4736********4407 |
000344 |
02/17/14 |
| DAVIS, JENNIFER |
AM-6095 |
3 |
20.00 |
4018********8637 |
600315 |
02/17/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
40.00 |
4018********2513 |
600319 |
02/17/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
017678 |
02/17/14 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
600322 |
02/17/14 |
| FENGER, ISAIAH |
AM-3542 |
3 |
36.00 |
4018********7062 |
600318 |
02/17/14 |
| GRAHAM, LARRY |
AM-6226 |
3 |
35.00 |
4018********2459 |
600317 |
02/17/14 |
| HILL, AMBER |
AM-5552 |
3 |
36.00 |
4239********9306 |
097184 |
02/17/14 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
047349 |
02/17/14 |
| HOTALING, GREG |
AM-5743 |
3 |
140.00 |
4300********4028 |
017989 |
02/17/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
01711Z |
02/17/14 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
00024G |
02/17/14 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
40.00 |
4474********6381 |
884521 |
02/17/14 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
46.99 |
4474********0092 |
045005 |
02/17/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
04507Z |
02/17/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
35.00 |
5466********1284 |
03592Z |
02/17/14 |
| NEWELL, PAMELA |
AM-6303 |
3 |
36.00 |
4352********8822 |
000332 |
02/17/14 |
| OREILLY, JENNIFER |
AM-6338 |
3 |
40.00 |
4313********5068 |
045099 |
02/17/14 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
685059 |
02/17/14 |
| RAY, JEANETTE |
AM-6254 |
3 |
40.00 |
4018********7871 |
600320 |
02/17/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
600316 |
02/17/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
600321 |
02/17/14 |
| SHANE, ROBERT |
AM-5921 |
3 |
40.00 |
4452********9713 |
315374 |
02/17/14 |
| SHERWOOD, NATE |
AM-5610 |
3 |
40.00 |
4682********9103 |
117953 |
02/17/14 |
| SICKMOND, RENEE |
AM-6060 |
3 |
30.00 |
4474********1063 |
884523 |
02/17/14 |
| SIMONS, RALPH |
AM-6353 |
3 |
36.00 |
4018********3681 |
600323 |
02/17/14 |
| SMITH, MORGAN |
AM-5239 |
3 |
36.00 |
4474********3647 |
045004 |
02/17/14 |
| SOLABAC, JUAN |
AM-6237 |
3 |
36.00 |
4474********3881 |
884522 |
02/17/14 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
120.00 |
4474********4725 |
045007 |
02/17/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
57985Z |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.99 |
| 30 |
Visa |
1329.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1516.70 |