Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.00 |
5466********9104 |
05514Z |
06/09/14 |
| BLACK, KELSEY |
AM-6065 |
2 |
25.00 |
4474********9078 |
818217 |
06/09/14 |
| BLYDENBURGH, COLIN |
AM-6967 |
2 |
25.00 |
4474********9751 |
784056 |
06/09/14 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
36.00 |
4474********8887 |
622464 |
06/09/14 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
036161 |
06/09/14 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
03692C |
06/09/14 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
055151 |
06/09/14 |
| BURKE, JONATHAN |
AM-5045 |
2 |
31.00 |
4018********6834 |
745010 |
06/09/14 |
| CAPPADONIA, NATALIE |
AM-6481 |
2 |
25.00 |
4474********2264 |
622462 |
06/09/14 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
745009 |
06/09/14 |
| COURTNEY, LISA |
AM-6483 |
2 |
40.00 |
5449********1201 |
H69183 |
06/09/14 |
| CUMMINGS, WILLIAM |
AM-6872 |
2 |
25.00 |
4474********8419 |
818219 |
06/09/14 |
| DORWARD, ROGER |
AM-2488 |
2 |
35.00 |
4266********1992 |
03750C |
06/09/14 |
| FARRELL, NICOLE |
AM-6990 |
2 |
25.00 |
5508********4534 |
065124 |
06/09/14 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
36.00 |
4239********1808 |
063964 |
06/09/14 |
| FURGESON, TERRI |
AM-6023 |
2 |
36.00 |
4474********4556 |
818215 |
06/09/14 |
| KOSOWSKY, GARY |
AM-6194 |
2 |
35.00 |
4474********8593 |
784052 |
06/09/14 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
063966 |
06/09/14 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
818218 |
06/09/14 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
00961R |
06/09/14 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
818220 |
06/09/14 |
| LLEWELLYN, DELORES |
AM-6950 |
2 |
25.00 |
4018********4048 |
745011 |
06/09/14 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
745008 |
06/09/14 |
| MOSELY, DON |
AM-6999 |
2 |
25.00 |
5508********0159 |
287099 |
06/09/14 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4474********3501 |
622460 |
06/09/14 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
40.00 |
4134********9740 |
183975 |
06/09/14 |
| RAUT, JOSH |
AM-3551 |
2 |
36.00 |
4326********0575 |
175913 |
06/09/14 |
| RUTAN, TERESA |
AM-6929 |
2 |
25.00 |
4239********1392 |
063965 |
06/09/14 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
018522 |
06/09/14 |
| SHARMA, MANJO |
AM-6232 |
2 |
36.00 |
4239********6727 |
063963 |
06/09/14 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
25.00 |
4474********4049 |
784055 |
06/09/14 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
609015 |
06/09/14 |
| TYNAN, WESLEY |
AM-5695 |
2 |
36.00 |
4018********7421 |
745007 |
06/09/14 |
| YOUNG, BECKY |
AM-6319 |
2 |
36.00 |
4271********4140 |
000035 |
06/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.00 |
| 28 |
Visa |
898.49 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.49 |