Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
072806 |
09/15/2014 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
25.00 |
4474********7345 |
138272 |
09/15/2014 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
376750 |
09/15/2014 |
| BLENIS, JESSICA |
AM-6558 |
3 |
25.00 |
4474********4848 |
366152 |
09/15/2014 |
| BRAZEE, NICOLE |
AM-7008 |
3 |
25.00 |
4326********8076 |
016019 |
09/15/2014 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
138273 |
09/15/2014 |
| CARATELLI, ANOTHY |
AM-6119 |
3 |
30.00 |
4018********1859 |
726832 |
09/15/2014 |
| COLEMAN, REBECCA |
AM-6535 |
3 |
36.00 |
4474********0496 |
300645 |
09/15/2014 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H65078 |
09/15/2014 |
| DECARO, MICHAEL |
AM-5892 |
3 |
25.00 |
4018********6400 |
726833 |
09/15/2014 |
| DELMAR, JOHN |
AM-2900 |
3 |
35.00 |
4940********4410 |
015088 |
09/15/2014 |
| EVERITT, RACHEL |
AM-6834 |
3 |
36.00 |
5491********2610 |
01509P |
09/15/2014 |
| HILL, AMBER |
AM-5552 |
3 |
25.00 |
4239********9306 |
072805 |
09/15/2014 |
| HIPPENSKEL, BRITTNEY |
AM-6557 |
3 |
25.00 |
4474********8079 |
138274 |
09/15/2014 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
25.00 |
5449********1496 |
H65116 |
09/15/2014 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
05843G |
09/15/2014 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
25.00 |
4246********2668 |
05863G |
09/15/2014 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
138271 |
09/15/2014 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
5184********6332 |
05839B |
09/15/2014 |
| LEWIS, NICOLE |
AM-6339 |
3 |
25.00 |
4134********1571 |
192546 |
09/15/2014 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
366153 |
09/15/2014 |
| MCCRACKEN, WHITNEY |
AM-6062 |
3 |
36.00 |
4474********5815 |
366154 |
09/15/2014 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
02554Z |
09/15/2014 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
02552Z |
09/15/2014 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
376751 |
09/15/2014 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
300643 |
09/15/2014 |
| ODELL, STACY |
AM-6735 |
3 |
25.00 |
4474********1889 |
138276 |
09/15/2014 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********0918 |
072807 |
09/15/2014 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
001039 |
09/15/2014 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
300644 |
09/15/2014 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
149548 |
09/15/2014 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
300646 |
09/15/2014 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
726836 |
09/15/2014 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
726834 |
09/15/2014 |
| ROGERS, SAMANTHA |
AM-6145 |
3 |
25.00 |
4134********0003 |
146427 |
09/15/2014 |
| SHULL, DAVE |
AM-3970 |
3 |
25.00 |
4474********6512 |
300647 |
09/15/2014 |
| SIMONS, RALPH |
AM-6353 |
3 |
50.00 |
4018********3681 |
726837 |
09/15/2014 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
25.00 |
4018********2966 |
726835 |
09/15/2014 |
| TERRY, ROYCE |
AM-6920 |
3 |
20.00 |
4474********9225 |
366156 |
09/15/2014 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
605152 |
09/15/2014 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
90727Z |
09/15/2014 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
05873B |
09/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
201.00 |
| 35 |
Visa |
993.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.00 |