Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-6129 |
1 |
30.00 |
4474********5318 |
474176 |
03/01/14 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
06110A |
03/01/14 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00112B |
03/01/14 |
| BILLINGS, JOSHUA |
AM-6146 |
1 |
36.00 |
6011********0197 |
00162R |
03/01/14 |
| BIRCH, CLYDE |
AM-3269 |
1 |
36.00 |
4474********3866 |
476265 |
03/01/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
06146C |
03/01/14 |
| DAVIS, DAVID |
AM-6361 |
1 |
40.00 |
4239********9918 |
044950 |
03/01/14 |
| DEAN, MARY |
AM-5595 |
1 |
36.00 |
4474********8562 |
474175 |
03/01/14 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
311328 |
03/01/14 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
36.00 |
4727********6396 |
487073 |
03/01/14 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
476268 |
03/01/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
06116C |
03/01/14 |
| KWASNIK, ERIKA |
AM-6235 |
1 |
36.00 |
4474********0187 |
474177 |
03/01/14 |
| LANFAIR, MARY |
AM-1282 |
1 |
40.00 |
4474********3486 |
476267 |
03/01/14 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
591765 |
03/01/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
591763 |
03/01/14 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001387 |
03/01/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
035514 |
03/01/14 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
311326 |
03/01/14 |
| PHILLIPS, SARA |
AM-5836 |
1 |
40.00 |
4258********2704 |
071062 |
03/01/14 |
| SHAVER, JASON |
AM-6268 |
1 |
40.00 |
4239********7970 |
044949 |
03/01/14 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
311327 |
03/01/14 |
| WILCOX-BONSIE, AMY |
AM-5635 |
1 |
36.00 |
4474********2621 |
476266 |
03/01/14 |
| WILLIAMS, AMY |
AM-6059 |
1 |
40.00 |
5461********7762 |
911239 |
03/01/14 |
| WILSEY, PATRICK |
AM-5065 |
1 |
34.99 |
4018********9634 |
725211 |
03/01/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
191656 |
03/01/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
725210 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.00 |
| 24 |
Visa |
933.45 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.45 |