Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMOW, OLENA |
AM-5965 |
2 |
34.00 |
5466********9104 |
00548Z |
07/08/14 |
| AMBROSE, JARODED |
AM-6947 |
2 |
50.00 |
4474********3543 |
868078 |
07/08/14 |
| BLYDENBURGH, COLIN |
AM-6967 |
2 |
25.00 |
4474********9751 |
825953 |
07/08/14 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
36.00 |
4474********8887 |
868079 |
07/08/14 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
743363 |
07/08/14 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
46.99 |
4147********8356 |
03237C |
07/08/14 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
005491 |
07/08/14 |
| BURKE, JONATHAN |
AM-5045 |
2 |
31.00 |
4018********6834 |
029946 |
07/08/14 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
029950 |
07/08/14 |
| COOK, STEVE |
AM-6944 |
2 |
35.00 |
4474********8749 |
663931 |
07/08/14 |
| COURTNEY, LISA |
AM-6483 |
2 |
40.00 |
5449********1201 |
H84502 |
07/08/14 |
| DORWARD, ROGER |
AM-2488 |
2 |
35.00 |
4266********1992 |
03235C |
07/08/14 |
| FIGARY, KRISTINA |
AM-6856 |
2 |
20.00 |
4474********8209 |
663928 |
07/08/14 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
36.00 |
4239********1808 |
144204 |
07/08/14 |
| FURGESON, TERRI |
AM-6023 |
2 |
36.00 |
4474********4556 |
868076 |
07/08/14 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
399287 |
07/08/14 |
| KELLY, KRISTI |
AM-6857 |
2 |
25.00 |
4258********4741 |
037099 |
07/08/14 |
| KOSOWSKY, GARY |
AM-6194 |
2 |
35.00 |
4474********8593 |
663930 |
07/08/14 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
144203 |
07/08/14 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
825950 |
07/08/14 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
00816R |
07/08/14 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
825948 |
07/08/14 |
| MCLAUGHLIN, SCOTT |
AM-6800 |
2 |
75.00 |
4266********3986 |
03331B |
07/08/14 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
029947 |
07/08/14 |
| MOSELY, DON |
AM-6999 |
2 |
25.00 |
5508********0159 |
857669 |
07/08/14 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4474********3501 |
663929 |
07/08/14 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
029949 |
07/08/14 |
| RASMUSSEN, BRENTON |
AM-6938 |
2 |
25.00 |
4474********9442 |
663932 |
07/08/14 |
| RAUT, JOSH |
AM-3551 |
2 |
36.00 |
4326********0575 |
140645 |
07/08/14 |
| RUTAN, TERESA |
AM-6929 |
2 |
25.00 |
4239********1392 |
144202 |
07/08/14 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
399325 |
07/08/14 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
25.00 |
4474********4049 |
825952 |
07/08/14 |
| STICKLE, THEODORE |
AM-6850 |
2 |
25.00 |
4018********0144 |
029948 |
07/08/14 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
808040 |
07/08/14 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
2 |
75.00 |
4474********6187 |
868075 |
07/08/14 |
| YOUNG, BECKY |
AM-6319 |
2 |
36.00 |
4271********4140 |
000044 |
07/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.00 |
| 31 |
Visa |
1061.49 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.49 |