11/16/2014
16:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNESI, TIMOTHY AM-5354 3 20.00 4239********8954 104463 11/16/2014
ASHTON, ASHLEY AM-6025 3 25.00 4474********7345 493149 11/16/2014
BANE, ANNETTE AM-6587 3 25.00 4474********0779 729880 11/16/2014
BARRY, PATTI AM-6912 3 25.00 4018********9995 357305 11/16/2014
BATSON-SMITH, DIANE AM-6844 3 25.00 4435********4319 022246 11/16/2014
BROWN, CHRISTY AM-4069 3 25.00 4474********9641 729879 11/16/2014
CARATELLI, ANTHONY AM-6119 3 25.00 4018********1859 357304 11/16/2014
CARNEY, BRITTNEY AM-6749 3 25.00 4474********1006 275832 11/16/2014
CHRISTIE, CONSTANTINE AM-6570 3 25.00 3772*******1007 162967 11/16/2014
COLEMAN, REBECCA AM-6535 3 36.00 4474********0496 729878 11/16/2014
COLON, VIRGINA AM-7007 3 25.00 4287********6240 081023 11/16/2014
DABBROCCIO, ROSE AM-5936 3 25.00 5465********0191 H83572 11/16/2014
DECARO, MICHAEL AM-5892 3 25.00 4018********6400 357301 11/16/2014
DELMAR, JOHN AM-2900 3 25.00 4940********4410 016138 11/16/2014
DIAS, RISHITHA AM-3543 3 25.00 4147********9356 00730D 11/16/2014
ELIZONDO, ISAIAS AM-6593 3 25.00 4474********8821 493151 11/16/2014
EVERITT, RACHEL AM-6834 3 25.00 5491********2610 01642P 11/16/2014
FRANKLIN, RICHARD AM-6332 3 25.00 4020********2760 279484 11/16/2014
HILL, AMBER AM-5552 3 25.00 4239********9306 104462 11/16/2014
HUGHES, STUART AM-5946 3 15.00 5243********1638 01663B 11/16/2014
JOHANTGEN, CARL AM-6047 3 25.00 5449********1496 H83612 11/16/2014
JOHNSON, EVAN AM-6764 3 25.00 4474********4216 493154 11/16/2014
KING, ROBYN AM-3730 3 25.00 4312********2895 00690G 11/16/2014
KRIVIT, MELISSA AM-5916 3 25.00 4474********6381 275837 11/16/2014
KRUG, JOSHEPH AM-6672 3 25.00 4388********5155 00719D 11/16/2014
LAFEVER, KYLE J AM-6467 3 25.00 4474********4608 729883 11/16/2014
LAMB, DIANE AM-3593 3 25.00 4018********0349 357302 11/16/2014
LAW, KELLY AM-3564 3 25.00 4474********7772 275833 11/16/2014
LEWIS, NICOLE AM-6339 3 25.00 4134********1571 744819 11/16/2014
MARSHALL, KIMBERLY AM-6782 3 25.00 4474********8924 275838 11/16/2014
MCCRACKEN, WHITNEY AM-6062 3 36.00 4474********5815 729885 11/16/2014
MILNER, MARYJANE AM-1374 3 25.00 5466********0244 01506Z 11/16/2014
MILNER, RICHARD AM-5184 3 25.00 5466********1284 01508Z 11/16/2014
MIRICLE, ZACHARY AM-6331 3 30.00 4435********0139 022245 11/16/2014
NAGESHWARA, AMMIRAJU AM-6699 3 20.00 4147********7828 00723C 11/16/2014
NEWELL, PAMELA AM-6303 3 20.00 4352********8822 007048 11/16/2014
NEWMAN, JOSHUA AM-6645 3 25.00 4474********9629 493155 11/16/2014
NIGHTENGALE, CAROL AM-6259 3 25.00 4474********4147 493156 11/16/2014
ODELL, STACY AM-6735 3 25.00 4474********1889 275836 11/16/2014
PARRY, KIRSTEN AM-5228 3 25.00 4239********1450 104464 11/16/2014
PHILLIPS, JANE AM-6811 3 25.00 4258********9446 096117 11/16/2014
POSSON, FABIANA AM-6567 3 15.00 4258********2417 096087 11/16/2014
PRICE, KEVIN AM-6883 3 25.00 4474********7891 729884 11/16/2014
PROVO, LYNDSAY AM-5682 3 25.00 4134********9740 186532 11/16/2014
PUFFER, AARON AM-6788 3 25.00 4474********9089 493153 11/16/2014
RAPP, KYLE AM-6793 3 50.00 4474********8615 275835 11/16/2014
ROBINSON, JAMIE AM-1126 3 40.00 4018********1721 357303 11/16/2014
ROBINSON, JUDY AM-1294 3 36.00 4018********1721 357308 11/16/2014
ROERHY, JENNIFER AM-6566 3 25.00 4095********6218 141017 11/16/2014
ROGERS, SAMANTHA AM-6145 3 25.00 4134********0003 129953 11/16/2014
SEPELLO, MICHAEL AM-6618 3 20.00 4474********0686 275840 11/16/2014
SIMONS, RALPH AM-6353 3 50.00 4018********3681 357306 11/16/2014
SMITH, ANITA AM-6581 3 25.00 4474********6653 729881 11/16/2014
STOCKWELL, ELIZABETH AM-6074 3 25.00 4018********2966 357307 11/16/2014
TERRY, ROYCE AM-6920 3 20.00 4474********9225 493152 11/16/2014
TRALLA, JOHN AM-6671 3 25.00 4018********4889 357309 11/16/2014
VALDEZ, KATHLEEN AM-2838 3 25.00 4359********8308 806101 11/16/2014
WHITE, JESSICA AM-6560 3 25.00 5453********2056 346977 11/16/2014
YANG, CHUNJIE AM-3391 3 40.00 5466********2619 51046Z 11/16/2014
ZAMMIELLEO, ASHLEE AM-6442 3 25.00 4003********1509 00731B 11/16/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
8 MasterCard 205.00
51 Visa 1343.00
0 Discover 0.00
0 Other 0.00
     
    1573.00