Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
932387 |
10/01/2014 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00161R |
10/01/2014 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00165B |
10/01/2014 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8356 |
01055C |
10/01/2014 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
051626 |
10/01/2014 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********0004 |
01054C |
10/01/2014 |
| CUSTER, CHARISH |
AM-5483 |
1 |
25.00 |
4185********5582 |
699330 |
10/01/2014 |
| DENTON, THOMAS |
AM-6609 |
1 |
25.00 |
4239********0388 |
051627 |
10/01/2014 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
699334 |
10/01/2014 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4313********6997 |
015018 |
10/01/2014 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
31.00 |
4474********6235 |
932386 |
10/01/2014 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
886185 |
10/01/2014 |
| GALE, MATTHEW |
AM-4203 |
1 |
25.00 |
4134********1464 |
160786 |
10/01/2014 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
01042C |
10/01/2014 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
089062 |
10/01/2014 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
699332 |
10/01/2014 |
| HOAG, LINDA |
AM-1254 |
1 |
25.00 |
4018********7297 |
886186 |
10/01/2014 |
| KELLY, ERIK |
AM-6878 |
1 |
25.00 |
4474********4344 |
860919 |
10/01/2014 |
| KOVACIC, KYLE |
AM-6061 |
1 |
36.00 |
5593********7522 |
01065P |
10/01/2014 |
| KWASNIK, ERIKA |
AM-6235 |
1 |
36.00 |
4474********0187 |
860920 |
10/01/2014 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
932390 |
10/01/2014 |
| MASCHI, JOHN |
AM-6867 |
1 |
25.00 |
4474********1781 |
699335 |
10/01/2014 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
860917 |
10/01/2014 |
| MCDANIEL, LYNETTE |
AM-5249 |
1 |
25.00 |
6011********2391 |
00133R |
10/01/2014 |
| MILLER, THOMAS |
AM-6917 |
1 |
20.00 |
4236********0459 |
321264 |
10/01/2014 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
554878 |
10/01/2014 |
| ORR, BRYAN |
AM-6099 |
1 |
25.00 |
4474********6281 |
699331 |
10/01/2014 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001147 |
10/01/2014 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
015077 |
10/01/2014 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
932389 |
10/01/2014 |
| PROSSER, SHANA |
AM-6767 |
1 |
25.00 |
4474********1408 |
932388 |
10/01/2014 |
| REED, ERIC |
AM-6665 |
1 |
25.00 |
4474********0603 |
932392 |
10/01/2014 |
| RIFANBURG, SARA |
AM-6737 |
1 |
25.00 |
4474********8563 |
932391 |
10/01/2014 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
051628 |
10/01/2014 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
25.00 |
4018********1604 |
886187 |
10/01/2014 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
25.00 |
4037********7791 |
601001 |
10/01/2014 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
860918 |
10/01/2014 |
| TOTTEN, CATHERINE |
AM-5713 |
1 |
25.00 |
4018********3251 |
886184 |
10/01/2014 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4621********4441 |
975153 |
10/01/2014 |
| WASHBURN, QUENTIN |
AM-6974 |
1 |
25.00 |
4185********5582 |
860921 |
10/01/2014 |
| WILCOX, SHANE |
AM-6516 |
1 |
50.00 |
4326********5083 |
720068 |
10/01/2014 |
| WILLIAMS, AMY |
AM-6059 |
1 |
25.00 |
5461********7762 |
384497 |
10/01/2014 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
147347 |
10/01/2014 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0968 |
860922 |
10/01/2014 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
886188 |
10/01/2014 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 40 |
Visa |
1120.50 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.50 |