Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
30.00 |
4239********8954 |
011307 |
10/15/2014 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
25.00 |
4474********7345 |
437225 |
10/15/2014 |
| BANE, ANNETTE |
AM-6587 |
3 |
25.00 |
4474********0779 |
199531 |
10/15/2014 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
615621 |
10/15/2014 |
| BLENIS, JESSICA |
AM-6558 |
3 |
25.00 |
4474********4848 |
199527 |
10/15/2014 |
| BRAZEE, NICOLE |
AM-7008 |
3 |
25.00 |
4326********8076 |
370404 |
10/15/2014 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
361095 |
10/15/2014 |
| CARATELLI, ANOTHY |
AM-6119 |
3 |
30.00 |
4018********1859 |
030916 |
10/15/2014 |
| COLEMAN, REBECCA |
AM-6535 |
3 |
36.00 |
4474********0496 |
361096 |
10/15/2014 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H73586 |
10/15/2014 |
| DECARO, MICHAEL |
AM-5892 |
3 |
25.00 |
4018********6400 |
030921 |
10/15/2014 |
| DELMAR, JOHN |
AM-2900 |
3 |
25.00 |
4940********4410 |
015506 |
10/15/2014 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********9356 |
01117D |
10/15/2014 |
| ELIZONDO, ISAIAS |
AM-6593 |
3 |
25.00 |
4474********8821 |
199526 |
10/15/2014 |
| EVERITT, RACHEL |
AM-6660 |
3 |
25.00 |
5491********2610 |
01533P |
10/15/2014 |
| FRANKLIN, RICHARD |
AM-6332 |
3 |
25.00 |
4020********2760 |
209708 |
10/15/2014 |
| HILL, AMBER |
AM-5552 |
3 |
25.00 |
4239********9306 |
011308 |
10/15/2014 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
25.00 |
5449********1496 |
H73626 |
10/15/2014 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
437229 |
10/15/2014 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
25.00 |
5458********3716 |
01118Z |
10/15/2014 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
01109G |
10/15/2014 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
437226 |
10/15/2014 |
| LAMB, DIANE |
AM-3593 |
3 |
25.00 |
4018********0349 |
030922 |
10/15/2014 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
5184********6332 |
01119B |
10/15/2014 |
| LAW, KELLY |
AM-3564 |
3 |
25.00 |
4474********7772 |
437232 |
10/15/2014 |
| LEWIS, NICOLE |
AM-6339 |
3 |
25.00 |
4134********1571 |
179135 |
10/15/2014 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
361097 |
10/15/2014 |
| MCCRACKEN, WHITNEY |
AM-6062 |
3 |
36.00 |
4474********5815 |
437230 |
10/15/2014 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
01507Z |
10/15/2014 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
01504Z |
10/15/2014 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
615622 |
10/15/2014 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
199530 |
10/15/2014 |
| ODELL, STACY |
AM-6735 |
3 |
25.00 |
4474********1889 |
361101 |
10/15/2014 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
073128 |
10/15/2014 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
146255 |
10/15/2014 |
| PUFFER, AARON |
AM-6788 |
3 |
25.00 |
4474********9089 |
361099 |
10/15/2014 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
361102 |
10/15/2014 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
030923 |
10/15/2014 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
030917 |
10/15/2014 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
121031 |
10/15/2014 |
| ROGERS, SAMANTHA |
AM-6145 |
3 |
25.00 |
4134********0003 |
151864 |
10/15/2014 |
| SIMONS, RALPH |
AM-6353 |
3 |
50.00 |
4018********3681 |
030918 |
10/15/2014 |
| SMITH, ANITA |
AM-6581 |
3 |
25.00 |
4474********6653 |
361098 |
10/15/2014 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
25.00 |
4018********2966 |
030920 |
10/15/2014 |
| TERRY, ROYCE |
AM-6920 |
3 |
20.00 |
4474********9225 |
199528 |
10/15/2014 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
030919 |
10/15/2014 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
705101 |
10/15/2014 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
228518 |
10/15/2014 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
48393Z |
10/15/2014 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
01130B |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
240.00 |
| 41 |
Visa |
1133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.00 |