Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
013415 |
03/17/14 |
| BIEDERMANN, JESSICA |
AM-6429 |
3 |
36.00 |
4474********4457 |
784228 |
03/17/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
784226 |
03/17/14 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
621446 |
03/17/14 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
36.00 |
4474********0496 |
784225 |
03/17/14 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T1113Z |
03/17/14 |
| CUSHMAN, BRIAN |
AM-6511 |
3 |
60.00 |
4736********4407 |
035759 |
03/17/14 |
| DAVIS, JENNIFER |
AM-6095 |
3 |
20.00 |
4018********8637 |
894783 |
03/17/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
36.00 |
4018********2513 |
894782 |
03/17/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
017325 |
03/17/14 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
894790 |
03/17/14 |
| FENGER, ISAIAH |
AM-3542 |
3 |
36.00 |
4018********7062 |
894789 |
03/17/14 |
| FISH, CHRIS |
AM-6489 |
3 |
30.00 |
4227********2608 |
789167 |
03/17/14 |
| FRANCIS, VANESSA |
AM-5904 |
3 |
36.00 |
4239********7970 |
013418 |
03/17/14 |
| GRAHAM, LARRY |
AM-6226 |
3 |
35.00 |
4018********2459 |
894787 |
03/17/14 |
| HILL, AMBER |
AM-5552 |
3 |
36.00 |
4239********9306 |
013417 |
03/17/14 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
621448 |
03/17/14 |
| HOTALING, GREG |
AM-5743 |
3 |
140.00 |
4300********4028 |
017484 |
03/17/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
01797Z |
03/17/14 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
03563G |
03/17/14 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
40.00 |
4474********6381 |
784224 |
03/17/14 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
46.99 |
4474********0442 |
621447 |
03/17/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
05513Z |
03/17/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
35.00 |
5466********1284 |
05518Z |
03/17/14 |
| NELSON, DEREK |
AM-6126 |
3 |
40.00 |
4474********8279 |
621445 |
03/17/14 |
| OREILLY, JENNIFER |
AM-6338 |
3 |
40.00 |
4313********5068 |
055169 |
03/17/14 |
| PALMER, MATHEW |
AM-6026 |
3 |
36.00 |
4474********4113 |
789169 |
03/17/14 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
40.00 |
4239********0918 |
013416 |
03/17/14 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
021438 |
03/17/14 |
| PHILLIPS, JANE |
AM-5906 |
3 |
36.00 |
4258********9446 |
013042 |
03/17/14 |
| RAY, JEANETTE |
AM-6254 |
3 |
40.00 |
4018********7871 |
894785 |
03/17/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
894786 |
03/17/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
894788 |
03/17/14 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
03556C |
03/17/14 |
| SICKMOND, RENEE |
AM-6060 |
3 |
30.00 |
4474********1063 |
621443 |
03/17/14 |
| SIMONS, RALPH |
AM-6353 |
3 |
36.00 |
4018********3681 |
894784 |
03/17/14 |
| SMITH, MORGAN |
AM-5239 |
3 |
36.00 |
4474********3647 |
784227 |
03/17/14 |
| SOLABAC, JUAN |
AM-6237 |
3 |
36.00 |
4474********3881 |
789170 |
03/17/14 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
70.00 |
4474********4725 |
789166 |
03/17/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
95004Z |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
186.99 |
| 35 |
Visa |
1446.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1633.70 |