Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.00 |
5466********9104 |
00569Z |
05/08/14 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
36.00 |
4474********8887 |
626146 |
05/08/14 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
08168C |
05/08/14 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
005630 |
05/08/14 |
| BURKE, JONATHAN |
AM-5045 |
2 |
31.00 |
4018********6834 |
418489 |
05/08/14 |
| COURTNEY, LISA |
AM-6483 |
2 |
40.00 |
5449********1201 |
H64663 |
05/08/14 |
| DORWARD, ROGER |
AM-2488 |
2 |
35.00 |
4266********1992 |
08128C |
05/08/14 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
36.00 |
4239********1808 |
118852 |
05/08/14 |
| FURGESON, TERRI |
AM-6023 |
2 |
36.00 |
4474********4556 |
650715 |
05/08/14 |
| KELLY, DOUG |
AM-5759 |
2 |
34.99 |
4868********6782 |
08197C |
05/08/14 |
| KOSOWSKY, GARY |
AM-6194 |
2 |
35.00 |
4474********8593 |
650716 |
05/08/14 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
464164 |
05/08/14 |
| MCKEE, MILDRED |
AM-4052 |
2 |
40.00 |
4018********1745 |
418488 |
05/08/14 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4474********3501 |
464165 |
05/08/14 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
40.00 |
4134********9740 |
168880 |
05/08/14 |
| RAUT, JOSH |
AM-3551 |
2 |
36.00 |
4326********0575 |
130065 |
05/08/14 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
122084 |
05/08/14 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
608060 |
05/08/14 |
| TYNAN, WESLEY |
AM-5695 |
2 |
36.00 |
4018********7421 |
418487 |
05/08/14 |
| YOUNG, BECKY |
AM-6319 |
2 |
36.00 |
4271********4140 |
000023 |
05/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 18 |
Visa |
662.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.48 |