Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
798042 |
09/22/2014 |
| CONKLIN, JOBIE |
AM-5574 |
4 |
25.00 |
4018********4432 |
798043 |
09/22/2014 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
549757 |
09/22/2014 |
| FENTON, SUSAN |
AM-3487 |
4 |
50.00 |
5466********5926 |
04503Z |
09/22/2014 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
549755 |
09/22/2014 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
617816 |
09/22/2014 |
| GAGE, BRETT |
AM-6734 |
4 |
25.00 |
4474********8991 |
387764 |
09/22/2014 |
| HEATH, ANOTHY |
AM-6758 |
4 |
25.00 |
4018********7988 |
798040 |
09/22/2014 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
617817 |
09/22/2014 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
252090 |
09/22/2014 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
798045 |
09/22/2014 |
| KRIVIT, DAVE |
AM-2288 |
4 |
40.00 |
4474********8018 |
549758 |
09/22/2014 |
| LEGACY, RYAN |
AM-6076 |
4 |
20.00 |
4137********9999 |
093833 |
09/22/2014 |
| LLEWELLYN, DELORES |
AM-6950 |
4 |
25.00 |
4018********4048 |
798044 |
09/22/2014 |
| LOPRESTI, JOHN |
AM-1500 |
4 |
20.00 |
4018********4494 |
798041 |
09/22/2014 |
| LOUKE, STEVE |
AM-6257 |
4 |
40.00 |
6011********5936 |
02267R |
09/22/2014 |
| MARTINEZ, MAURICIO |
AM-6274 |
4 |
50.00 |
4474********3934 |
387768 |
09/22/2014 |
| MORSE, CRYSTAL |
AM-6780 |
4 |
25.00 |
4474********0456 |
617818 |
09/22/2014 |
| OSBORNE, TAMMY |
AM-5619 |
4 |
36.00 |
4018********4669 |
798046 |
09/22/2014 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
387766 |
09/22/2014 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
387765 |
09/22/2014 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
387767 |
09/22/2014 |
| SCHULZ, PAUL |
AM-3962 |
4 |
25.00 |
4474********8575 |
387769 |
09/22/2014 |
| TANNER, KODIE |
AM-6389 |
4 |
36.00 |
4640********1144 |
00426B |
09/22/2014 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
091092 |
09/22/2014 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
617820 |
09/22/2014 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4640********9107 |
00429C |
09/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 24 |
Visa |
709.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.00 |