Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZUD, MATTHEW |
AM-6224 |
2 |
25.00 |
4474********7251 |
931624 |
08/08/14 |
| BLYDENBURGH, COLIN |
AM-6967 |
2 |
25.00 |
4474********9751 |
984423 |
08/08/14 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
36.00 |
4474********8887 |
769473 |
08/08/14 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
803073 |
08/08/14 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
25.00 |
4147********8356 |
04538C |
08/08/14 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
045853 |
08/08/14 |
| BURKE, JONATHAN |
AM-5045 |
2 |
31.00 |
4018********6834 |
343122 |
08/08/14 |
| CAPPADONIA, NATALIE |
AM-6481 |
2 |
25.00 |
4474********7302 |
984421 |
08/08/14 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
343123 |
08/08/14 |
| CONANT, DAVID |
AM-6806 |
2 |
25.00 |
5218********0275 |
00843Z |
08/08/14 |
| COURTNEY, LISA |
AM-6483 |
2 |
40.00 |
5449********1201 |
H68875 |
08/08/14 |
| CUMMINGS, WILLIAM |
AM-6872 |
2 |
25.00 |
4474********8419 |
984419 |
08/08/14 |
| DORWARD, ROGER |
AM-2488 |
2 |
35.00 |
4266********1992 |
04491C |
08/08/14 |
| FIGARY, KRISTINA |
AM-6856 |
2 |
20.00 |
4474********8209 |
931625 |
08/08/14 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
36.00 |
4239********1808 |
082368 |
08/08/14 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
495049 |
08/08/14 |
| HOTALING, NELLIE |
AM-6818 |
2 |
25.00 |
4474********4778 |
769474 |
08/08/14 |
| KELLY, KRISTI |
AM-6857 |
2 |
25.00 |
4258********4741 |
073081 |
08/08/14 |
| KOSOWSKY, GARY |
AM-6194 |
2 |
35.00 |
4474********8593 |
769470 |
08/08/14 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
082369 |
08/08/14 |
| LAW, KELLY |
AM-3564 |
2 |
40.00 |
4474********7772 |
931623 |
08/08/14 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
00897R |
08/08/14 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
769471 |
08/08/14 |
| MCLAUGHLIN, SCOTT |
AM-6800 |
2 |
75.00 |
4266********3986 |
04494B |
08/08/14 |
| MESKO, KATELYNN |
AM-6935 |
2 |
25.00 |
4239********8373 |
082371 |
08/08/14 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
343120 |
08/08/14 |
| MOSELY, DON |
AM-6999 |
2 |
25.00 |
5508********0159 |
461598 |
08/08/14 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4018********3519 |
343127 |
08/08/14 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
343121 |
08/08/14 |
| PROVO, LYNDSAY |
AM-5682 |
2 |
40.00 |
4134********9740 |
146765 |
08/08/14 |
| RASMUSSEN, BRENTON |
AM-6938 |
2 |
25.00 |
4474********9442 |
984418 |
08/08/14 |
| RAUT, JOSH |
AM-3551 |
2 |
36.00 |
4326********0575 |
134982 |
08/08/14 |
| REEDIGER, CHRIS |
AM-6468 |
2 |
25.00 |
4018********4018 |
343128 |
08/08/14 |
| RUTAN, TERESA |
AM-6929 |
2 |
25.00 |
4239********1392 |
082370 |
08/08/14 |
| SCHOONMAKER, TIMOTHY |
AM-3981 |
2 |
40.00 |
4712********0334 |
495436 |
08/08/14 |
| SHAHI, BHARTI |
AM-6081 |
2 |
25.00 |
5121********9822 |
00874B |
08/08/14 |
| SHEILDS, GORDON |
AM-6528 |
2 |
25.00 |
4018********4416 |
343126 |
08/08/14 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
25.00 |
4474********4049 |
769472 |
08/08/14 |
| STICKLE, THEODORE |
AM-6850 |
2 |
25.00 |
4018********0144 |
343125 |
08/08/14 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
608084 |
08/08/14 |
| TYNAN, WESLEY |
AM-5695 |
2 |
25.00 |
4018********7421 |
343124 |
08/08/14 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
2 |
75.00 |
4474********6187 |
769475 |
08/08/14 |
| WHALEY, JACK |
AM-6927 |
2 |
25.00 |
4134********8007 |
704014 |
08/08/14 |
| YOUNG, BECKY |
AM-6319 |
2 |
36.00 |
4271********4140 |
000051 |
08/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.00 |
| 38 |
Visa |
1183.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.50 |