Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-6129 |
1 |
30.00 |
4474********5318 |
215683 |
05/01/14 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00186B |
05/01/14 |
| BILLINGS, JOSHUA |
AM-6058 |
1 |
36.00 |
6011********0197 |
00161R |
05/01/14 |
| BIRCH, CLYDE |
AM-3269 |
1 |
36.00 |
4474********3866 |
215684 |
05/01/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
01454C |
05/01/14 |
| DEAN, MARY |
AM-5595 |
1 |
36.00 |
4474********8562 |
400315 |
05/01/14 |
| DEMARKO, RITA |
AM-1850 |
1 |
40.00 |
4474********9631 |
215686 |
05/01/14 |
| ELLIOTT, JUSTIN |
AM-3653 |
1 |
36.00 |
4727********6396 |
046851 |
05/01/14 |
| FAMOLARO, PAM |
AM-6461 |
1 |
36.00 |
4474********2228 |
400318 |
05/01/14 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
31.00 |
4474********6235 |
378018 |
05/01/14 |
| GALE, MATTHEW |
AM-4203 |
1 |
31.00 |
4134********1464 |
113734 |
05/01/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
01440C |
05/01/14 |
| KOVACIC, KYLE |
AM-6061 |
1 |
36.00 |
5593********7522 |
01461Z |
05/01/14 |
| LANFAIR, MARY |
AM-1282 |
1 |
40.00 |
4474********3486 |
215685 |
05/01/14 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
20.00 |
4018********4494 |
347226 |
05/01/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
155606 |
05/01/14 |
| OLIVIERO, TINA |
AM-6101 |
1 |
40.00 |
4474********3501 |
400314 |
05/01/14 |
| PAGE, BRIAN |
AM-1786 |
1 |
40.00 |
4300********8934 |
001711 |
05/01/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
045024 |
05/01/14 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
400317 |
05/01/14 |
| PHILLIPS, SARA |
AM-5836 |
1 |
40.00 |
4258********2704 |
050158 |
05/01/14 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
378019 |
05/01/14 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
01443B |
05/01/14 |
| WILLIAMS, AMY |
AM-6059 |
1 |
40.00 |
5461********7762 |
621871 |
05/01/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
214311 |
05/01/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
347227 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.00 |
| 22 |
Visa |
806.49 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.49 |