Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-6129 |
1 |
30.00 |
4474********5318 |
331601 |
06/01/14 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00190B |
06/01/14 |
| BILLINGS, JOSHUA |
AM-6058 |
1 |
36.00 |
6011********0197 |
00132R |
06/01/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
08344C |
06/01/14 |
| DEAN, MARY |
AM-5595 |
1 |
36.00 |
4474********8562 |
331602 |
06/01/14 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
31.00 |
4474********6235 |
525338 |
06/01/14 |
| GALE, MATTHEW |
AM-4203 |
1 |
31.00 |
4134********1464 |
189787 |
06/01/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
08324C |
06/01/14 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
493272 |
06/01/14 |
| KOVACIC, KYLE |
AM-6061 |
1 |
36.00 |
5593********7522 |
08354Z |
06/01/14 |
| KWASNIK, ERIKA |
AM-6235 |
1 |
36.00 |
4474********0187 |
525337 |
06/01/14 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
493271 |
06/01/14 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
20.00 |
4018********4494 |
664457 |
06/01/14 |
| MCDANIEL, LYNETTE |
AM-5249 |
1 |
25.00 |
6011********2391 |
00128R |
06/01/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
483252 |
06/01/14 |
| ORR, BRYAN |
AM-6099 |
1 |
25.00 |
4474********6281 |
331600 |
06/01/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
005986 |
06/01/14 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
493270 |
06/01/14 |
| PHILLIPS, SARA |
AM-5836 |
1 |
40.00 |
4258********2704 |
048124 |
06/01/14 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
25.00 |
4037********7791 |
701090 |
06/01/14 |
| THOMPSON, ERIN |
AM-1879 |
1 |
40.00 |
4474********9468 |
493273 |
06/01/14 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
08331B |
06/01/14 |
| WILLIAMS, AMY |
AM-6059 |
1 |
40.00 |
5461********7762 |
987381 |
06/01/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
40.00 |
4134********7629 |
473832 |
06/01/14 |
| YOUNG, JOSH |
AM-5119 |
1 |
25.00 |
4474********0968 |
525336 |
06/01/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
664456 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.00 |
| 21 |
Visa |
699.49 |
| 2 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.49 |