Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZUD, MATTHEW |
AM-6224 |
2 |
25.00 |
4474********7251 |
198634 |
10/08/2014 |
| BEADLE, BRYAN |
AM-6875 |
2 |
25.00 |
4018********2772 |
960625 |
10/08/2014 |
| BLYDENBURGH, COLIN |
AM-6967 |
2 |
25.00 |
4474********9751 |
963088 |
10/08/2014 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
36.00 |
4474********8887 |
963086 |
10/08/2014 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
378833 |
10/08/2014 |
| BROWN, CHARLOTTE |
AM-6648 |
2 |
25.00 |
4474********6155 |
963090 |
10/08/2014 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
25.00 |
4147********8356 |
05232C |
10/08/2014 |
| BROWN, KELVIN |
AM-6996 |
2 |
25.00 |
4353********0961 |
280100 |
10/08/2014 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
015553 |
10/08/2014 |
| CAPPADONIA, NATALIE |
AM-6481 |
2 |
25.00 |
4474********7302 |
124393 |
10/08/2014 |
| CHAMPION, ELIZABETH |
AM-6885 |
2 |
25.00 |
4474********6886 |
198636 |
10/08/2014 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
960630 |
10/08/2014 |
| CONANT, DAVID |
AM-6806 |
2 |
25.00 |
5218********0275 |
00842Z |
10/08/2014 |
| COURTNEY, LISA |
AM-6483 |
2 |
40.00 |
5449********1201 |
H95566 |
10/08/2014 |
| CUMMINGS, WILLIAM |
AM-6872 |
2 |
25.00 |
4474********8419 |
963087 |
10/08/2014 |
| CURRIE, DONDON |
AM-6358 |
2 |
25.00 |
4474********6950 |
124394 |
10/08/2014 |
| DORWARD, ROGER |
AM-2488 |
2 |
35.00 |
4266********1992 |
05217C |
10/08/2014 |
| EDATIE, STEPHAN |
AM-6744 |
2 |
25.00 |
4018********8957 |
960628 |
10/08/2014 |
| FARRELL, NICOLE |
AM-6990 |
2 |
25.00 |
4474********3786 |
198640 |
10/08/2014 |
| FIGARY, KRISTINA |
AM-6856 |
2 |
20.00 |
4474********8209 |
124392 |
10/08/2014 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
36.00 |
4239********1808 |
107889 |
10/08/2014 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
744347 |
10/08/2014 |
| HOTALING, NELLIE |
AM-6818 |
2 |
25.00 |
4474********4778 |
124391 |
10/08/2014 |
| KELLY, KRISTI |
AM-6857 |
2 |
25.00 |
4258********4741 |
088146 |
10/08/2014 |
| KOSOWSKY, GARY |
AM-6194 |
2 |
35.00 |
4474********8593 |
963089 |
10/08/2014 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
107888 |
10/08/2014 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
00885R |
10/08/2014 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
963091 |
10/08/2014 |
| LOTT, CINDY |
AM-6681 |
2 |
25.00 |
4474********0314 |
963092 |
10/08/2014 |
| MCLAUGHLIN, SCOTT |
AM-6800 |
2 |
75.00 |
4266********3986 |
05225B |
10/08/2014 |
| MESKO, KATELYNN |
AM-6935 |
2 |
25.00 |
4239********8373 |
107890 |
10/08/2014 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
960632 |
10/08/2014 |
| MOSELY, DON |
AM-6999 |
2 |
25.00 |
5508********0159 |
644711 |
10/08/2014 |
| OEHLBECK, JULIANNE |
AM-6229 |
2 |
25.00 |
5524********0337 |
00813Z |
10/08/2014 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4018********3519 |
960631 |
10/08/2014 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
960627 |
10/08/2014 |
| RASMUSSEN, BRENTON |
AM-6938 |
2 |
35.00 |
4474********7486 |
963093 |
10/08/2014 |
| RAUT, JOSH |
AM-3551 |
2 |
36.00 |
4326********0575 |
191655 |
10/08/2014 |
| REEDIGER, CHRIS |
AM-6468 |
2 |
25.00 |
4018********4018 |
960633 |
10/08/2014 |
| REEDIGER, HOWIE |
AM-6725 |
2 |
50.00 |
4828********1024 |
773187 |
10/08/2014 |
| SEILER, SCOTT |
AM-6559 |
2 |
25.00 |
4474********1518 |
198641 |
10/08/2014 |
| SHAHI, BHARTI |
AM-6081 |
2 |
25.00 |
5121********9822 |
00825B |
10/08/2014 |
| SHEILDS, GORDON |
AM-6528 |
2 |
25.00 |
4018********4416 |
960624 |
10/08/2014 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
25.00 |
4474********4049 |
198638 |
10/08/2014 |
| STICKLE, THEODORE |
AM-6850 |
2 |
25.00 |
4018********0144 |
960626 |
10/08/2014 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
908051 |
10/08/2014 |
| TEFFT, KATE |
AM-5295 |
2 |
25.00 |
4474********4328 |
198633 |
10/08/2014 |
| TYNAN, WESLEY |
AM-5695 |
2 |
25.00 |
4018********7421 |
960629 |
10/08/2014 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
2 |
75.00 |
4474********6187 |
198637 |
10/08/2014 |
| WHALEY, JACK |
AM-6927 |
2 |
25.00 |
4134********8007 |
171971 |
10/08/2014 |
| YOUNG, BECKY |
AM-6319 |
2 |
36.00 |
4271********4140 |
438874 |
10/08/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
165.00 |
| 44 |
Visa |
1317.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.50 |