Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
859846 |
09/01/14 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00173B |
09/01/14 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8356 |
07586C |
09/01/14 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
115060 |
09/01/14 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
859847 |
09/01/14 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4313********6997 |
035237 |
09/01/14 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
31.00 |
4474********6235 |
799110 |
09/01/14 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
587617 |
09/01/14 |
| GALE, MATTHEW |
AM-4203 |
1 |
31.00 |
4134********1464 |
861424 |
09/01/14 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
07575C |
09/01/14 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
636726 |
09/01/14 |
| HOAG, LINDA |
AM-1254 |
1 |
25.00 |
4018********7297 |
587618 |
09/01/14 |
| KELLY, ERIK |
AM-6878 |
1 |
25.00 |
4474********4344 |
636730 |
09/01/14 |
| KOVACIC, KYLE |
AM-6061 |
1 |
36.00 |
5593********7522 |
07603P |
09/01/14 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
799109 |
09/01/14 |
| LOPRESTI, JOHN |
AM-1500 |
1 |
20.00 |
4018********4494 |
587622 |
09/01/14 |
| MASCHI, JOHN |
AM-6867 |
1 |
25.00 |
4474********1781 |
636727 |
09/01/14 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
799107 |
09/01/14 |
| MCDANIEL, LYNETTE |
AM-5249 |
1 |
25.00 |
6011********2391 |
00198R |
09/01/14 |
| MILLER, THOMAS |
AM-6917 |
1 |
20.00 |
4236********0459 |
313758 |
09/01/14 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
344400 |
09/01/14 |
| ORR, BRYAN |
AM-6099 |
1 |
25.00 |
4474********6281 |
636729 |
09/01/14 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001141 |
09/01/14 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
035226 |
09/01/14 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
859845 |
09/01/14 |
| PEREZ, ALEXIS |
AM-6340 |
1 |
25.00 |
4039********8710 |
353186 |
09/01/14 |
| PROSSER, SHANA |
AM-6767 |
1 |
25.00 |
4474********1408 |
859849 |
09/01/14 |
| RIFANBURG, SARA |
AM-6737 |
1 |
25.00 |
4474********8563 |
636728 |
09/01/14 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
115059 |
09/01/14 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
25.00 |
4018********1604 |
587621 |
09/01/14 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
25.00 |
4037********7791 |
801023 |
09/01/14 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
859848 |
09/01/14 |
| THOMPSON, ERIN |
AM-1879 |
1 |
25.00 |
4474********9468 |
636725 |
09/01/14 |
| TOTTEN, CATHERINE |
AM-5713 |
1 |
25.00 |
4018********3251 |
587620 |
09/01/14 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4621********4441 |
047480 |
09/01/14 |
| VORHIES, HOLLYANN |
AM-2080 |
1 |
40.00 |
4104********3454 |
07580B |
09/01/14 |
| WILCOX, SHANE |
AM-6516 |
1 |
50.00 |
4326********5083 |
642236 |
09/01/14 |
| WILLIAMS, CLIFFORD |
AM-6810 |
1 |
20.00 |
5148********7544 |
07604B |
09/01/14 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
167972 |
09/01/14 |
| YOUNG, JOSH |
AM-5119 |
1 |
25.00 |
4474********0968 |
799111 |
09/01/14 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
587619 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.00 |
| 37 |
Visa |
1050.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.50 |