Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
024109 |
05/15/14 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
31.00 |
4474********9738 |
913343 |
05/15/14 |
| BIEDERMANN, JESSICA |
AM-6429 |
3 |
36.00 |
4474********4457 |
724713 |
05/15/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
724711 |
05/15/14 |
| CARATELLI, ANOTHY |
AM-6119 |
3 |
30.00 |
4018********1859 |
492628 |
05/15/14 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
36.00 |
4474********0496 |
724712 |
05/15/14 |
| DAVIS, JENNIFER |
AM-6095 |
3 |
20.00 |
4018********8637 |
492632 |
05/15/14 |
| DEAN, HANNAH |
AM-6066 |
3 |
40.00 |
4018********3934 |
492627 |
05/15/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
36.00 |
4018********2513 |
492634 |
05/15/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
015415 |
05/15/14 |
| EVERITT, RACHEL |
AM-6141 |
3 |
36.00 |
5491********2610 |
01506P |
05/15/14 |
| FENGER, ISAIAH |
AM-3542 |
3 |
36.00 |
4018********7062 |
492629 |
05/15/14 |
| FRANCIS, VANESSA |
AM-6077 |
3 |
36.00 |
4239********7970 |
024110 |
05/15/14 |
| GRAHAM, LARRY |
AM-6226 |
3 |
35.00 |
4018********2459 |
492630 |
05/15/14 |
| HILL, AMBER |
AM-5552 |
3 |
36.00 |
4239********9306 |
024111 |
05/15/14 |
| HOTALING, GREG |
AM-5743 |
3 |
140.00 |
4300********4028 |
015059 |
05/15/14 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
30.00 |
5449********1496 |
H85319 |
05/15/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
06933Z |
05/15/14 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
06920G |
05/15/14 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
25.00 |
4246********2668 |
06919G |
05/15/14 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
40.00 |
5184********6332 |
06911B |
05/15/14 |
| LITZIC, THOMAS |
AM-6069 |
3 |
35.00 |
4682********9025 |
523257 |
05/15/14 |
| MCCRACKEN, WHITNEY |
AM-6062 |
3 |
36.00 |
4258********8170 |
001105 |
05/15/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
02522Z |
05/15/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
35.00 |
5466********1284 |
02522Z |
05/15/14 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
218134 |
05/15/14 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********0918 |
024108 |
05/15/14 |
| PHILLIPS, JANE |
AM-5906 |
3 |
36.00 |
4258********9446 |
001099 |
05/15/14 |
| RAY, JEANETTE |
AM-6078 |
3 |
40.00 |
4018********7871 |
492626 |
05/15/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
492625 |
05/15/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
492631 |
05/15/14 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
06905C |
05/15/14 |
| SICKMOND, RENEE |
AM-6060 |
3 |
30.00 |
4474********1063 |
886686 |
05/15/14 |
| SIMONS, RALPH |
AM-6353 |
3 |
29.99 |
4018********3681 |
492633 |
05/15/14 |
| SMITH, MORGAN |
AM-5239 |
3 |
36.00 |
4474********3647 |
886689 |
05/15/14 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
70.00 |
4474********4725 |
913344 |
05/15/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
22587Z |
05/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
258.00 |
| 30 |
Visa |
1152.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.98 |