Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
092582 |
04/15/14 |
| BIEDERMANN, JESSICA |
AM-6429 |
3 |
36.00 |
4474********4457 |
826197 |
04/15/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
648344 |
04/15/14 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
36.00 |
4474********0496 |
810468 |
04/15/14 |
| CUSHMAN, BRIAN |
AM-6511 |
3 |
60.00 |
4736********4407 |
017659 |
04/15/14 |
| DAVIS, JENNIFER |
AM-6095 |
3 |
20.00 |
4018********8637 |
183615 |
04/15/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
36.00 |
4018********2513 |
183614 |
04/15/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
015841 |
04/15/14 |
| EVERITT, RACHEL |
AM-6141 |
3 |
36.00 |
5491********2610 |
01587P |
04/15/14 |
| FENGER, ISAIAH |
AM-3542 |
3 |
36.00 |
4018********7062 |
183613 |
04/15/14 |
| FISH, CHRIS |
AM-6489 |
3 |
30.00 |
4227********2608 |
826195 |
04/15/14 |
| FRANCIS, VANESSA |
AM-6077 |
3 |
36.00 |
4239********7970 |
092584 |
04/15/14 |
| GRAHAM, LARRY |
AM-6226 |
3 |
35.00 |
4018********2459 |
183620 |
04/15/14 |
| HILL, AMBER |
AM-5552 |
3 |
36.00 |
4239********9306 |
092585 |
04/15/14 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
810466 |
04/15/14 |
| HOTALING, GREG |
AM-5743 |
3 |
140.00 |
4300********4028 |
015672 |
04/15/14 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
30.00 |
5449********1496 |
H67814 |
04/15/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
01788Z |
04/15/14 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
01773G |
04/15/14 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
40.00 |
5184********6332 |
01777B |
04/15/14 |
| LEWIS, NICOLE |
AM-6339 |
3 |
31.00 |
4134********1571 |
204638 |
04/15/14 |
| LITZIC, THOMAS |
AM-6069 |
3 |
35.00 |
4682********9025 |
880603 |
04/15/14 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
40.00 |
4474********0442 |
810465 |
04/15/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
04576Z |
04/15/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
35.00 |
5466********1284 |
04575Z |
04/15/14 |
| OREILLY, JENNIFER |
AM-6338 |
3 |
40.00 |
4313********5068 |
045700 |
04/15/14 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
40.00 |
4239********0918 |
092583 |
04/15/14 |
| PHILLIPS, JANE |
AM-5906 |
3 |
36.00 |
4258********9446 |
020089 |
04/15/14 |
| RAY, JEANETTE |
AM-6254 |
3 |
40.00 |
4018********7871 |
183618 |
04/15/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
183617 |
04/15/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
183619 |
04/15/14 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
01768C |
04/15/14 |
| SICKMOND, RENEE |
AM-6060 |
3 |
30.00 |
4474********1063 |
810467 |
04/15/14 |
| SIMONS, RALPH |
AM-6353 |
3 |
36.00 |
4018********3681 |
183616 |
04/15/14 |
| SMITH, MORGAN |
AM-5239 |
3 |
36.00 |
4474********3647 |
648345 |
04/15/14 |
| SOLABAC, JUAN |
AM-6237 |
3 |
36.00 |
4474********3881 |
826194 |
04/15/14 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
70.00 |
4474********4725 |
648343 |
04/15/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
48475Z |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
258.00 |
| 31 |
Visa |
1255.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.74 |