Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRESTA FRANCK, VALERIE |
AM-4010 |
4 |
40.00 |
4018********7001 |
673781 |
02/24/14 |
| BANKS, CHRISSY |
AM-5690 |
4 |
40.00 |
4018********7586 |
673782 |
02/24/14 |
| BENEDICTO, ABIGAIL |
AM-6362 |
4 |
36.00 |
4474********1538 |
297826 |
02/24/14 |
| CHRISTOPHERSEN, KATHY |
AM-6279 |
4 |
36.00 |
4239********3691 |
001531 |
02/24/14 |
| CRANDALL, KATHLEEN |
AM-CRANDALL |
4 |
100.00 |
4474********8127 |
134694 |
02/24/14 |
| DAYTON, BETTY |
AM-2967 |
4 |
38.50 |
4305********6370 |
03509B |
02/24/14 |
| DEAN, BETH |
AM-4445 |
4 |
36.00 |
4326********5540 |
055062 |
02/24/14 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
02544S |
02/24/14 |
| GATES, NICK |
AM-6281 |
4 |
36.00 |
4474********9995 |
297828 |
02/24/14 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
054610 |
02/24/14 |
| HOLDEN, DEANNA |
AM-6325 |
4 |
40.00 |
4128********7278 |
40378B |
02/24/14 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
009119 |
02/24/14 |
| KEATON, VALERIE |
AM-5589 |
4 |
100.00 |
4300********4028 |
024037 |
02/24/14 |
| KRIVIT, DAVE |
AM-2288 |
4 |
40.00 |
4474********8018 |
297783 |
02/24/14 |
| LOUKE, STEVE |
AM-6257 |
4 |
40.00 |
6011********5936 |
02453R |
02/24/14 |
| MCKEON, KIM |
AM-6437 |
4 |
40.00 |
5449********2689 |
H96530 |
02/24/14 |
| MEAD, COLLEEN |
AM-6495 |
4 |
36.00 |
4018********8401 |
673783 |
02/24/14 |
| PALMER, JENNIFER |
AM-6501 |
4 |
36.00 |
4474********0082 |
297787 |
02/24/14 |
| PICCIONE, EMILY |
AM-6335 |
4 |
40.00 |
5333********8294 |
112295 |
02/24/14 |
| PICKENS, CASSIDY |
AM-6385 |
4 |
40.00 |
4018********7313 |
673780 |
02/24/14 |
| SCHULZ, PAUL |
AM-3962 |
4 |
36.00 |
4474********8575 |
297830 |
02/24/14 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
297784 |
02/24/14 |
| TANNER, KODIE |
AM-6389 |
4 |
40.00 |
4640********1144 |
03486B |
02/24/14 |
| TOBEY, DAVID |
AM-6505 |
4 |
36.00 |
4474********5324 |
297786 |
02/24/14 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
40.00 |
4474********4727 |
134695 |
02/24/14 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
03487C |
02/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.00 |
| 22 |
Visa |
1015.93 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1208.93 |