Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGIERE, MIKE |
AM-6129 |
1 |
30.00 |
4474********5318 |
609945 |
07/01/14 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00145B |
07/01/14 |
| BILLINGS, JOSHUA |
AM-6058 |
1 |
36.00 |
6011********0197 |
00193R |
07/01/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
46.99 |
4147********8356 |
01541C |
07/01/14 |
| DEAN, MARY |
AM-5595 |
1 |
36.00 |
4474********8562 |
407509 |
07/01/14 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4313********6997 |
025081 |
07/01/14 |
| FAMOLARO, PAM |
AM-6461 |
1 |
36.00 |
4474********2228 |
569270 |
07/01/14 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
31.00 |
4474********6235 |
609944 |
07/01/14 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
960084 |
07/01/14 |
| GALE, MATTHEW |
AM-4203 |
1 |
31.00 |
4134********1464 |
196393 |
07/01/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
01517C |
07/01/14 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
407508 |
07/01/14 |
| KOVACIC, KYLE |
AM-6061 |
1 |
36.00 |
5593********7522 |
01548P |
07/01/14 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
407507 |
07/01/14 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
20.00 |
4018********4494 |
960086 |
07/01/14 |
| MASCHI, JOHN |
AM-6867 |
1 |
25.00 |
4474********1781 |
407506 |
07/01/14 |
| MCDANIEL, LYNETTE |
AM-5249 |
1 |
25.00 |
6011********2391 |
00140R |
07/01/14 |
| MILLER, THOMAS |
AM-6917 |
1 |
20.00 |
4236********0459 |
297615 |
07/01/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
670094 |
07/01/14 |
| ORR, BRYAN |
AM-6099 |
1 |
25.00 |
4474********6281 |
569271 |
07/01/14 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001420 |
07/01/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
025062 |
07/01/14 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
569269 |
07/01/14 |
| PEREZ, ALEXIS |
AM-6340 |
1 |
25.00 |
4039********8710 |
262543 |
07/01/14 |
| PHILLIPS, SARA |
AM-5836 |
1 |
40.00 |
4258********2704 |
008081 |
07/01/14 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
25.00 |
4018********1604 |
960085 |
07/01/14 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
25.00 |
4037********7791 |
601002 |
07/01/14 |
| THOMPSEN, CHRISTINE |
AM-6945 |
1 |
25.00 |
4239********7004 |
089272 |
07/01/14 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
01522B |
07/01/14 |
| WILLIAMS, AMY |
AM-6059 |
1 |
40.00 |
5461********7762 |
330939 |
07/01/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
131918 |
07/01/14 |
| YOUNG, JOSH |
AM-5119 |
1 |
25.00 |
4474********0968 |
609943 |
07/01/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
960083 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.00 |
| 28 |
Visa |
839.49 |
| 2 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1012.49 |