Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.00 |
5466********9104 |
00591Z |
03/25/14 |
| ALGIERE, MIKE |
AM-6129 |
1 |
30.00 |
4474********5318 |
072076 |
03/25/14 |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
081062 |
03/25/14 |
| BANKS, CHRISSY |
AM-5690 |
4 |
40.00 |
4018********7586 |
973464 |
03/25/14 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
39.99 |
4366********9830 |
07582A |
03/25/14 |
| BENEDICTO, ABIGAIL |
AM-6362 |
4 |
36.00 |
4474********1538 |
072072 |
03/25/14 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
02549B |
03/25/14 |
| BIEDERMANN, JESSICA |
AM-6429 |
3 |
36.00 |
4474********4457 |
063684 |
03/25/14 |
| BILLINGS, JOSHUA |
AM-6146 |
1 |
36.00 |
6011********0197 |
02577R |
03/25/14 |
| BIRCH, CLYDE |
AM-3269 |
1 |
36.00 |
4474********3866 |
063680 |
03/25/14 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
07584C |
03/25/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
072069 |
03/25/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
07611C |
03/25/14 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
005978 |
03/25/14 |
| BURKE, JONATHAN |
AM-5045 |
2 |
31.00 |
4018********6834 |
973475 |
03/25/14 |
| CHRISTOPHERSEN, KATHY |
AM-6279 |
4 |
36.00 |
4239********3691 |
081067 |
03/25/14 |
| CLARK, AMANDA |
AM-2670 |
2 |
40.00 |
4018********1770 |
973466 |
03/25/14 |
| COE, HEATHER |
AM-5835 |
3 |
46.99 |
4474********5956 |
063679 |
03/25/14 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
36.00 |
4474********0496 |
063686 |
03/25/14 |
| COURTNEY, LISA |
AM-6483 |
2 |
40.00 |
5449********1201 |
H94979 |
03/25/14 |
| CRANDALL, KATHLEEN |
AM-CRANDALL |
4 |
100.00 |
4474********8127 |
029355 |
03/25/14 |
| CROWELL, KAREN |
AM-5884 |
3 |
34.99 |
5523********0205 |
T0523Z |
03/25/14 |
| CUSHMAN, BRIAN |
AM-6511 |
3 |
60.00 |
4736********4407 |
076127 |
03/25/14 |
| DAVIS, DAVID |
AM-6361 |
1 |
40.00 |
4239********9918 |
081070 |
03/25/14 |
| DAVIS, JENNIFER |
AM-6095 |
3 |
20.00 |
4018********8637 |
973472 |
03/25/14 |
| DEAN, BETH |
AM-4445 |
4 |
36.00 |
4326********5540 |
389455 |
03/25/14 |
| DEAN, MARY |
AM-5595 |
1 |
36.00 |
4474********8562 |
900943 |
03/25/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
36.00 |
4018********2513 |
973462 |
03/25/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
025290 |
03/25/14 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
072079 |
03/25/14 |
| DEWEY, SAMANTHA |
AM-6145 |
4 |
36.00 |
4134********1225 |
165654 |
03/25/14 |
| DISTEFANO, VINCENT |
AM-5857 |
3 |
40.00 |
4018********4542 |
973470 |
03/25/14 |
| DORWARD, ROGER |
AM-2488 |
2 |
35.00 |
4266********1992 |
07574C |
03/25/14 |
| DYMES, COURTNEY |
AM-6435 |
4 |
36.00 |
5401********2126 |
07577B |
03/25/14 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
36.00 |
4727********6396 |
217317 |
03/25/14 |
| FENGER, ISAIAH |
AM-3542 |
3 |
36.00 |
4018********7062 |
973471 |
03/25/14 |
| FENTON, SUSAN |
AM-3487 |
4 |
73.00 |
5466********0042 |
00598S |
03/25/14 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
063683 |
03/25/14 |
| FRANCIS, VANESSA |
AM-5904 |
3 |
36.00 |
4239********7970 |
081063 |
03/25/14 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
072081 |
03/25/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
07546C |
03/25/14 |
| GATES, NICK |
AM-6281 |
4 |
36.00 |
4474********9995 |
900942 |
03/25/14 |
| GRAHAM, LARRY |
AM-6226 |
3 |
35.00 |
4018********2459 |
973461 |
03/25/14 |
| HAGEN, LEEANN |
AM-5126 |
2 |
40.00 |
4018********8472 |
973460 |
03/25/14 |
| HAND, DANIEL |
AM-3713 |
4 |
40.00 |
4326********8282 |
389752 |
03/25/14 |
| HILL, AMBER |
AM-5552 |
3 |
36.00 |
4239********9306 |
081064 |
03/25/14 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
072073 |
03/25/14 |
| HOLDEN, DEANNA |
AM-6325 |
4 |
40.00 |
4128********7278 |
19214B |
03/25/14 |
| HOTALING, GREG |
AM-5743 |
3 |
140.00 |
4300********4028 |
025020 |
03/25/14 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
900938 |
03/25/14 |
| JACKSON, RAMONA |
AM-6241 |
4 |
36.00 |
4474********1082 |
072078 |
03/25/14 |
| JENNE, STACY |
AM-1762 |
4 |
41.95 |
4258********4117 |
083060 |
03/25/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
02503Z |
03/25/14 |
| KEATON, VALERIE |
AM-5589 |
4 |
100.00 |
4300********4028 |
025989 |
03/25/14 |
| KELLY, BARB |
AM-5706 |
2 |
34.99 |
4868********6782 |
07597C |
03/25/14 |
| KELLY, DOUG |
AM-5759 |
2 |
34.99 |
4868********6782 |
07589C |
03/25/14 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
07592G |
03/25/14 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
973458 |
03/25/14 |
| KRIVIT, DAVE |
AM-2288 |
4 |
40.00 |
4474********8018 |
072070 |
03/25/14 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
40.00 |
4474********6381 |
063677 |
03/25/14 |
| KWASNIK, ERIKA |
AM-6235 |
1 |
36.00 |
4474********0187 |
029291 |
03/25/14 |
| LANFAIR, MARY |
AM-1282 |
1 |
40.00 |
4474********3486 |
900937 |
03/25/14 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
063682 |
03/25/14 |
| LOUKE, STEVE |
AM-6257 |
4 |
40.00 |
6011********5936 |
02523R |
03/25/14 |
| MCKEE, MILDRED |
AM-4052 |
2 |
40.00 |
4018********1745 |
973469 |
03/25/14 |
| MCKEON, KIM |
AM-6437 |
4 |
40.00 |
5449********2689 |
H95000 |
03/25/14 |
| MEAD, COLLEEN |
AM-6495 |
4 |
36.00 |
4018********8401 |
973457 |
03/25/14 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
46.99 |
4474********0442 |
029302 |
03/25/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
00599Z |
03/25/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
35.00 |
5466********1284 |
00590Z |
03/25/14 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
398689 |
03/25/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
398688 |
03/25/14 |
| OREILLY, JENNIFER |
AM-6338 |
3 |
40.00 |
4313********5068 |
005990 |
03/25/14 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
025300 |
03/25/14 |
| PALMER, JENNIFER |
AM-6501 |
4 |
36.00 |
4474********0082 |
072071 |
03/25/14 |
| PALMER, MATHEW |
AM-6026 |
3 |
36.00 |
4474********4113 |
072080 |
03/25/14 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
40.00 |
4239********0918 |
081066 |
03/25/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
005993 |
03/25/14 |
| PAUL, HALEY |
AM-5583 |
1 |
46.99 |
4474********3478 |
072074 |
03/25/14 |
| PFOH, ROY |
AM-5778 |
3 |
46.99 |
4326********1457 |
389445 |
03/25/14 |
| PHILLIPS, JANE |
AM-5906 |
3 |
36.00 |
4258********9446 |
081069 |
03/25/14 |
| PHILLIPS, SARA |
AM-5836 |
1 |
40.00 |
4258********2704 |
081048 |
03/25/14 |
| PICCIONE, EMILY |
AM-6335 |
4 |
40.00 |
5333********8294 |
742649 |
03/25/14 |
| PICKENS, CASSIDY |
AM-6385 |
4 |
40.00 |
4018********7313 |
973473 |
03/25/14 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
40.00 |
4134********9740 |
661096 |
03/25/14 |
| RAUT, JOSH |
AM-3551 |
2 |
36.00 |
4326********0575 |
130391 |
03/25/14 |
| RAY, JEANETTE |
AM-6254 |
3 |
40.00 |
4018********7871 |
973465 |
03/25/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
973468 |
03/25/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
973459 |
03/25/14 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
07505C |
03/25/14 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
389746 |
03/25/14 |
| SCHULZ, PAUL |
AM-3962 |
4 |
36.00 |
4474********8575 |
029291 |
03/25/14 |
| SHARMA, MANJO |
AM-6232 |
2 |
36.00 |
4239********6727 |
081065 |
03/25/14 |
| SHAVER, JASON |
AM-6268 |
1 |
40.00 |
4239********7970 |
081068 |
03/25/14 |
| SHAVER, JASON |
AM-6268 |
4 |
40.00 |
4239********7970 |
081069 |
03/25/14 |
| SICKMOND, RENEE |
AM-6060 |
3 |
30.00 |
4474********1063 |
063689 |
03/25/14 |
| SIMONS, RALPH |
AM-6353 |
3 |
36.00 |
4018********3681 |
973467 |
03/25/14 |
| SMITH, MORGAN |
AM-5239 |
3 |
36.00 |
4474********3647 |
900935 |
03/25/14 |
| SMITH, SHAWNA |
AM-2055 |
4 |
41.99 |
4474********2061 |
063687 |
03/25/14 |
| STAMP, CAITLYN |
AM-5240 |
2 |
36.00 |
4313********3602 |
005981 |
03/25/14 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
905290 |
03/25/14 |
| TANNER, KODIE |
AM-6389 |
4 |
40.00 |
4640********1144 |
07521B |
03/25/14 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
072068 |
03/25/14 |
| THOMSEN, CYNTHIA |
AM-5764 |
2 |
40.00 |
4474********8123 |
900945 |
03/25/14 |
| TOBEY, DAVID |
AM-6505 |
4 |
36.00 |
4474********5324 |
063681 |
03/25/14 |
| TYNAN, WESLEY |
AM-5695 |
2 |
36.00 |
4018********7421 |
973474 |
03/25/14 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
70.00 |
4474********4725 |
072075 |
03/25/14 |
| WILLIAMS, AMY |
AM-6059 |
1 |
40.00 |
5461********7762 |
189700 |
03/25/14 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
40.00 |
4474********4727 |
900948 |
03/25/14 |
| WILSEY, PATRICK |
AM-5065 |
1 |
34.99 |
4018********9634 |
973463 |
03/25/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
132619 |
03/25/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
93161Z |
03/25/14 |
| YERKES, DAVID |
AM-4195 |
4 |
85.49 |
4640********9107 |
07586C |
03/25/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
973456 |
03/25/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
525.99 |
| 99 |
Visa |
4080.06 |
| 2 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4682.05 |