Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
178860 |
11/01/2014 |
| ARVSNITIS, DIONYSIOS |
AM-6580 |
1 |
20.00 |
4435********2757 |
882120 |
11/01/2014 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00117R |
11/01/2014 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00124B |
11/01/2014 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8356 |
05965C |
11/01/2014 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********9213 |
203979 |
11/01/2014 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
141744 |
11/01/2014 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********0004 |
05965C |
11/01/2014 |
| CULVER, ROBERT |
AM-6760 |
1 |
25.00 |
4018********7381 |
203982 |
11/01/2014 |
| CUSTER, CHARISH |
AM-5483 |
1 |
50.00 |
4185********5582 |
946625 |
11/01/2014 |
| DENTON, THOMAS |
AM-6609 |
1 |
25.00 |
4239********0388 |
141743 |
11/01/2014 |
| DORR, MARY |
AM-6586 |
1 |
25.00 |
4474********3755 |
178858 |
11/01/2014 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
946627 |
11/01/2014 |
| EMERSON, JOHN |
AM-6985 |
1 |
25.00 |
5581********2717 |
184982 |
11/01/2014 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4313********6997 |
015597 |
11/01/2014 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
31.00 |
4474********6235 |
178862 |
11/01/2014 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
203980 |
11/01/2014 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
378183 |
11/01/2014 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
05941C |
11/01/2014 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
023096 |
11/01/2014 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
729371 |
11/01/2014 |
| HOAG, LINDA |
AM-1254 |
1 |
25.00 |
4018********7297 |
203981 |
11/01/2014 |
| KELLY, ERIK |
AM-6878 |
1 |
25.00 |
4474********4344 |
946631 |
11/01/2014 |
| KOVACIC, KYLE |
AM-6061 |
1 |
36.00 |
5593********7522 |
05977P |
11/01/2014 |
| KWASNIK, ERIKA |
AM-6235 |
1 |
36.00 |
4474********0187 |
946626 |
11/01/2014 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
946629 |
11/01/2014 |
| MASCHI, JOHN |
AM-6867 |
1 |
25.00 |
4474********1781 |
178859 |
11/01/2014 |
| MATUSZIZAK, KYLE |
AM-5902 |
1 |
25.00 |
4474********2892 |
178857 |
11/01/2014 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
729369 |
11/01/2014 |
| MCDANIEL, LYNETTE |
AM-5249 |
1 |
25.00 |
6011********2391 |
00169R |
11/01/2014 |
| MIKALUNAS, JERRAD |
AM-5800 |
1 |
25.00 |
4474********8704 |
178855 |
11/01/2014 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
882121 |
11/01/2014 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
729366 |
11/01/2014 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001040 |
11/01/2014 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
015509 |
11/01/2014 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
729370 |
11/01/2014 |
| PEREZ, ALEXIS |
AM-6340 |
1 |
25.00 |
4340********2893 |
439655 |
11/01/2014 |
| PROSSER, SHANA |
AM-6767 |
1 |
25.00 |
4474********1408 |
729372 |
11/01/2014 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
06011B |
11/01/2014 |
| REED, ERIC |
AM-6665 |
1 |
25.00 |
4474********0603 |
946630 |
11/01/2014 |
| RIFANBURG, SARA |
AM-6737 |
1 |
25.00 |
4474********8563 |
946628 |
11/01/2014 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
141745 |
11/01/2014 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
25.00 |
4018********1604 |
203983 |
11/01/2014 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
25.00 |
4037********7791 |
801051 |
11/01/2014 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
729367 |
11/01/2014 |
| TOTTEN, CATHERINE |
AM-5713 |
1 |
25.00 |
4018********3251 |
203984 |
11/01/2014 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4621********4441 |
585849 |
11/01/2014 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
203985 |
11/01/2014 |
| WILCOX, SHANE |
AM-6516 |
1 |
50.00 |
4326********5083 |
008850 |
11/01/2014 |
| WILLIAMS, AMY |
AM-6059 |
1 |
25.00 |
5461********7762 |
753029 |
11/01/2014 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
190274 |
11/01/2014 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0968 |
729368 |
11/01/2014 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
203986 |
11/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 47 |
Visa |
1310.50 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.50 |