Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
136742 |
08/15/14 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
25.00 |
4474********7345 |
179055 |
08/15/14 |
| BARRY, PATTI |
AM-6912 |
3 |
25.00 |
4018********9995 |
412866 |
08/15/14 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
038148 |
08/15/14 |
| BRAZEE, NICOLE |
AM-7008 |
3 |
25.00 |
4326********8076 |
439810 |
08/15/14 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
234532 |
08/15/14 |
| CARATELLI, ANOTHY |
AM-6119 |
3 |
30.00 |
4018********1859 |
412860 |
08/15/14 |
| COLEMAN, REBECCA |
AM-6535 |
3 |
36.00 |
4474********0496 |
017319 |
08/15/14 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H67461 |
08/15/14 |
| DECARO, MICHAEL |
AM-5892 |
3 |
36.00 |
4018********2513 |
412867 |
08/15/14 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
015014 |
08/15/14 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********8421 |
07354D |
08/15/14 |
| EVERITT, RACHEL |
AM-6834 |
3 |
36.00 |
5491********2610 |
01599P |
08/15/14 |
| HILL, AMBER |
AM-5552 |
3 |
25.00 |
4239********9306 |
136741 |
08/15/14 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
25.00 |
4474********2507 |
017317 |
08/15/14 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
30.00 |
5449********1496 |
H67999 |
08/15/14 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
38.50 |
5458********3716 |
07346Z |
08/15/14 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
07322G |
08/15/14 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
25.00 |
4246********2668 |
07336G |
08/15/14 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
234528 |
08/15/14 |
| LAMB, DIANE |
AM-3593 |
3 |
25.00 |
4018********0349 |
412864 |
08/15/14 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
5184********6332 |
07319B |
08/15/14 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
017318 |
08/15/14 |
| MCCRACKEN, WHITNEY |
AM-6062 |
3 |
36.00 |
4258********8170 |
034079 |
08/15/14 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
04594Z |
08/15/14 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
04590Z |
08/15/14 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
038147 |
08/15/14 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
179054 |
08/15/14 |
| ODELL, STACY |
AM-6735 |
3 |
25.00 |
4474********1889 |
017316 |
08/15/14 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********0918 |
136743 |
08/15/14 |
| PHILLIPS, JANE |
AM-5906 |
3 |
36.00 |
4258********9446 |
034089 |
08/15/14 |
| PUFFER, AARON |
AM-6788 |
3 |
25.00 |
4474********9089 |
179058 |
08/15/14 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
017315 |
08/15/14 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
412862 |
08/15/14 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
412865 |
08/15/14 |
| SHULL, DAVE |
AM-3970 |
3 |
25.00 |
4474********6512 |
179057 |
08/15/14 |
| SIMONS, RALPH |
AM-6353 |
3 |
50.00 |
4018********3681 |
412863 |
08/15/14 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
25.00 |
4018********2966 |
412861 |
08/15/14 |
| TERRY, ROYCE |
AM-6920 |
3 |
20.00 |
4474********9225 |
234530 |
08/15/14 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
605194 |
08/15/14 |
| VISCHI, ROBERT |
AM-5907 |
3 |
31.00 |
4474********5776 |
234531 |
08/15/14 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
30246Z |
08/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
244.50 |
| 34 |
Visa |
996.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1240.50 |