Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, JARRED |
AM-6668 |
2 |
50.00 |
4474********3543 |
510451 |
11/10/2014 |
| AZUD, MATTHEW |
AM-6224 |
2 |
25.00 |
4474********7251 |
275418 |
11/10/2014 |
| BEADLE, BRYAN |
AM-6875 |
2 |
25.00 |
4018********2772 |
295592 |
11/10/2014 |
| BERGSTROM, BRITTANY |
AM-6322 |
2 |
25.00 |
4474********0637 |
275415 |
11/10/2014 |
| BLYDENBURGH, COLIN |
AM-6967 |
2 |
25.00 |
4474********9751 |
275421 |
11/10/2014 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
36.00 |
4474********8887 |
510449 |
11/10/2014 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
113497 |
11/10/2014 |
| BROWN, CHARLOTTE |
AM-6648 |
2 |
25.00 |
4474********6155 |
275417 |
11/10/2014 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
25.00 |
4147********8356 |
00180C |
11/10/2014 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
015090 |
11/10/2014 |
| CAPPADONIA, NATALIE |
AM-6481 |
2 |
25.00 |
4474********7302 |
275419 |
11/10/2014 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
295593 |
11/10/2014 |
| CONANT, DAVID |
AM-6806 |
2 |
25.00 |
5218********0275 |
01066Z |
11/10/2014 |
| COURTNEY, LISA |
AM-6483 |
2 |
40.00 |
5449********1201 |
H95064 |
11/10/2014 |
| CUMMINGS, WILLIAM |
AM-6872 |
2 |
25.00 |
4474********8419 |
058208 |
11/10/2014 |
| CURRIE, DONDON |
AM-6358 |
2 |
25.00 |
4474********6950 |
058209 |
11/10/2014 |
| DORWARD, ROGER |
AM-2488 |
2 |
35.00 |
4266********1992 |
00163C |
11/10/2014 |
| EDATIE, STEPHAN |
AM-6744 |
2 |
25.00 |
4018********8957 |
295600 |
11/10/2014 |
| FARRELL, NICOLE |
AM-6990 |
2 |
25.00 |
4474********3786 |
058211 |
11/10/2014 |
| FIGARY, KRISTINA |
AM-6856 |
2 |
20.00 |
4474********8209 |
058212 |
11/10/2014 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
36.00 |
4239********1808 |
055429 |
11/10/2014 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
057945 |
11/10/2014 |
| HENNE, CARL |
AM-6485 |
2 |
15.00 |
4018********7574 |
295590 |
11/10/2014 |
| HENNE, TRACY |
AM-6900 |
2 |
15.00 |
4018********7574 |
295591 |
11/10/2014 |
| HOTALING, NELLIE |
AM-6818 |
2 |
25.00 |
4474********4778 |
510455 |
11/10/2014 |
| KELLY, KRISTI |
AM-6857 |
2 |
25.00 |
4258********4741 |
056046 |
11/10/2014 |
| KOSOWSKY, GARY |
AM-6194 |
2 |
35.00 |
4474********8593 |
058213 |
11/10/2014 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
055427 |
11/10/2014 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
01088R |
11/10/2014 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
510454 |
11/10/2014 |
| LOTT, CINDY |
AM-6681 |
2 |
25.00 |
4474********0314 |
510450 |
11/10/2014 |
| MCLAUGHLIN, SCOTT |
AM-6800 |
2 |
75.00 |
4266********3986 |
00192B |
11/10/2014 |
| MESKO, KATELYNN |
AM-6935 |
2 |
25.00 |
4239********8373 |
055430 |
11/10/2014 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
295597 |
11/10/2014 |
| MOSELY, DON |
AM-6999 |
2 |
25.00 |
5508********0159 |
285769 |
11/10/2014 |
| NICHOLS, JOSH |
AM-6613 |
2 |
25.00 |
4018********5410 |
295601 |
11/10/2014 |
| OEHLBECK, JULIANNE |
AM-6229 |
2 |
25.00 |
5524********0337 |
01063Z |
11/10/2014 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4018********3519 |
295598 |
11/10/2014 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
295594 |
11/10/2014 |
| RASMUSSEN, BRENTON |
AM-6938 |
2 |
35.00 |
4474********7486 |
275423 |
11/10/2014 |
| RAUT, JOSH |
AM-3551 |
2 |
36.00 |
4326********0575 |
111508 |
11/10/2014 |
| REEDIGER, CHRIS |
AM-6468 |
2 |
25.00 |
4018********4018 |
295595 |
11/10/2014 |
| REEDIGER, HOWIE |
AM-6725 |
2 |
50.00 |
4828********1024 |
441128 |
11/10/2014 |
| RUTAN, TERESA |
AM-6929 |
2 |
25.00 |
4239********2250 |
055428 |
11/10/2014 |
| SEILER, SCOTT |
AM-6559 |
2 |
25.00 |
4474********1518 |
510456 |
11/10/2014 |
| SHAHI, BHARTI |
AM-6081 |
2 |
25.00 |
5121********9822 |
01001B |
11/10/2014 |
| SHEILDS, GORDON |
AM-6528 |
2 |
25.00 |
4018********4416 |
295599 |
11/10/2014 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
25.00 |
4474********4049 |
058215 |
11/10/2014 |
| STICKLE, THEODORE |
AM-6850 |
2 |
25.00 |
4018********0144 |
295596 |
11/10/2014 |
| STORRIN, RON |
AM-4166 |
2 |
38.50 |
4037********5586 |
900101 |
11/10/2014 |
| TEFFT, KATE |
AM-5295 |
2 |
25.00 |
4474********4328 |
275422 |
11/10/2014 |
| TYNAN, WESLEY |
AM-5695 |
2 |
25.00 |
4018********7421 |
295604 |
11/10/2014 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
2 |
75.00 |
4474********6187 |
510452 |
11/10/2014 |
| WHALEY, JACK |
AM-6927 |
2 |
25.00 |
4134********8007 |
214039 |
11/10/2014 |
| WHITE, TIFFANY |
AM-6680 |
2 |
25.00 |
4474********0797 |
058216 |
11/10/2014 |
| YOUNG, BECKY |
AM-6319 |
2 |
36.00 |
4271********4140 |
529219 |
11/10/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
165.00 |
| 49 |
Visa |
1447.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.50 |