Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-6129 |
1 |
30.00 |
4474********5318 |
140039 |
04/01/14 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00171B |
04/01/14 |
| BILLINGS, JOSHUA |
AM-6058 |
1 |
36.00 |
6011********0197 |
00170R |
04/01/14 |
| BIRCH, CLYDE |
AM-3269 |
1 |
36.00 |
4474********3866 |
140042 |
04/01/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
01335C |
04/01/14 |
| DAVIS, DAVID |
AM-6361 |
1 |
40.00 |
4239********9918 |
133422 |
04/01/14 |
| DEAN, MARY |
AM-5595 |
1 |
36.00 |
4474********8562 |
302676 |
04/01/14 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
313264 |
04/01/14 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
36.00 |
4727********6396 |
544621 |
04/01/14 |
| FRANKLIN, MICHELLE |
AM-5275 |
1 |
40.00 |
4474********4262 |
302678 |
04/01/14 |
| GALE, MATTHEW |
AM-4203 |
1 |
31.00 |
4134********1464 |
907590 |
04/01/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
01315C |
04/01/14 |
| KWASNIK, ERIKA |
AM-6235 |
1 |
36.00 |
4474********0187 |
313263 |
04/01/14 |
| LANFAIR, MARY |
AM-1282 |
1 |
40.00 |
4474********3486 |
140040 |
04/01/14 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
20.00 |
4018********4494 |
039072 |
04/01/14 |
| MORRIS, MAKENZIE |
AM-5829 |
1 |
46.99 |
4435********2207 |
894812 |
04/01/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
894813 |
04/01/14 |
| OLIVIERO, TINA |
AM-6101 |
1 |
40.00 |
4474********3501 |
302677 |
04/01/14 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001179 |
04/01/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
035791 |
04/01/14 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
140041 |
04/01/14 |
| PHILLIPS, SARA |
AM-5836 |
1 |
40.00 |
4258********2704 |
061040 |
04/01/14 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
313265 |
04/01/14 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
01310B |
04/01/14 |
| WILLIAMS, AMY |
AM-6059 |
1 |
40.00 |
5461********7762 |
269886 |
04/01/14 |
| WILSEY, PATRICK |
AM-5065 |
1 |
34.99 |
4018********9634 |
039071 |
04/01/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
129771 |
04/01/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
039070 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.00 |
| 25 |
Visa |
937.47 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.47 |