Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
117986 |
06/16/14 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
31.00 |
4474********9738 |
037865 |
06/16/14 |
| BRAZEE, NICOLE |
AM-7008 |
3 |
25.00 |
4326********8076 |
053228 |
06/16/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
037868 |
06/16/14 |
| CARATELLI, ANOTHY |
AM-6119 |
3 |
30.00 |
4018********1859 |
814013 |
06/16/14 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
36.00 |
4474********0496 |
074054 |
06/16/14 |
| COLON, VIRGINA |
AM-7007 |
3 |
25.00 |
4287********6240 |
091106 |
06/16/14 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H93655 |
06/16/14 |
| DAVIS, JENNIFER |
AM-6095 |
3 |
20.00 |
4018********8637 |
814012 |
06/16/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
36.00 |
4018********2513 |
814014 |
06/16/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
016316 |
06/16/14 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********8421 |
03180D |
06/16/14 |
| EVERITT, RACHEL |
AM-6141 |
3 |
36.00 |
5491********2610 |
01653P |
06/16/14 |
| FENGER, ISAIAH |
AM-3542 |
3 |
36.00 |
4018********7062 |
814009 |
06/16/14 |
| HALOM, CARRIE |
AM-7003 |
3 |
25.00 |
4474********7722 |
876497 |
06/16/14 |
| HILL, AMBER |
AM-5552 |
3 |
36.00 |
4239********9306 |
117984 |
06/16/14 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
25.00 |
4474********2507 |
074055 |
06/16/14 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
30.00 |
5449********1496 |
H94194 |
06/16/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
03187Z |
06/16/14 |
| KING, ROBYN |
AM-3730 |
3 |
34.00 |
4312********2895 |
03175G |
06/16/14 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
25.00 |
4246********2668 |
03165G |
06/16/14 |
| LAMB, DIANE |
AM-3593 |
3 |
25.00 |
4018********0349 |
814011 |
06/16/14 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
5184********6332 |
03168B |
06/16/14 |
| MCCRACKEN, WHITNEY |
AM-6062 |
3 |
36.00 |
4258********8170 |
014089 |
06/16/14 |
| MIKALUNAS, JERRAD |
AM-5800 |
3 |
40.00 |
4474********0442 |
037866 |
06/16/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
01513Z |
06/16/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
35.00 |
5466********1284 |
01514Z |
06/16/14 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
581480 |
06/16/14 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
876496 |
06/16/14 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********0918 |
117985 |
06/16/14 |
| PHILLIPS, JANE |
AM-5906 |
3 |
36.00 |
4258********9446 |
014129 |
06/16/14 |
| RAY, JEANETTE |
AM-6078 |
3 |
40.00 |
4018********7871 |
814016 |
06/16/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
814015 |
06/16/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
814010 |
06/16/14 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
03171C |
06/16/14 |
| SICKMOND, RENEE |
AM-6060 |
3 |
30.00 |
4474********1063 |
037864 |
06/16/14 |
| SOLABAC, JUAN |
AM-6237 |
3 |
25.00 |
4474********4052 |
876498 |
06/16/14 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
906111 |
06/16/14 |
| VAN ATHUIS, CORINE |
AM-5639 |
3 |
25.00 |
4147********7919 |
03169D |
06/16/14 |
| VISCHI, ROBERT |
AM-5907 |
3 |
31.00 |
4474********5776 |
074057 |
06/16/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
33021Z |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
268.00 |
| 33 |
Visa |
1015.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.99 |