Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
435800 |
11/24/2014 |
| CONKLIN, JOBIE |
AM-5574 |
4 |
25.00 |
4018********4432 |
435804 |
11/24/2014 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
012257 |
11/24/2014 |
| FENTON, SUSAN |
AM-3487 |
4 |
50.00 |
5466********5926 |
05558Z |
11/24/2014 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
773935 |
11/24/2014 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
773931 |
11/24/2014 |
| GATES, NICK |
AM-6281 |
4 |
36.00 |
4474********9995 |
012255 |
11/24/2014 |
| HARTWELL, EDEN |
AM-6662 |
4 |
25.00 |
4018********4632 |
435803 |
11/24/2014 |
| HEATH, ANOTHY |
AM-6758 |
4 |
25.00 |
4018********7988 |
435809 |
11/24/2014 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
556723 |
11/24/2014 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
314690 |
11/24/2014 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
435805 |
11/24/2014 |
| KRIVIT, DAVE |
AM-6682 |
4 |
40.00 |
4474********8018 |
012251 |
11/24/2014 |
| LLEWELLYN, DELORES |
AM-6950 |
4 |
25.00 |
4018********4048 |
435810 |
11/24/2014 |
| LOCKE, STEVE |
AM-6257 |
4 |
25.00 |
6011********5936 |
02461R |
11/24/2014 |
| LOPRESTI, JOHN |
AM-6512 |
4 |
20.00 |
4018********4494 |
435811 |
11/24/2014 |
| LUM, NICOLE |
AM-6686 |
4 |
25.00 |
4266********7404 |
05127B |
11/24/2014 |
| MARTINEZ, MAURICIO |
AM-6274 |
4 |
50.00 |
4474********3934 |
012252 |
11/24/2014 |
| MATTS, THERESA |
AM-6756 |
4 |
25.00 |
4018********1296 |
435802 |
11/24/2014 |
| MEADE, ERIN |
AM-6661 |
4 |
25.00 |
4326********1940 |
015685 |
11/24/2014 |
| MEADE, SARAH |
AM-5518 |
4 |
15.00 |
4474********2468 |
012254 |
11/24/2014 |
| MORENUS, THOMAS |
AM-3616 |
4 |
25.00 |
4018********5884 |
435806 |
11/24/2014 |
| MORGAN, HEATHER |
AM-7009 |
4 |
25.00 |
4018********3501 |
435808 |
11/24/2014 |
| MORSE, CRYSTAL |
AM-6780 |
4 |
25.00 |
4474********0456 |
773929 |
11/24/2014 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
773933 |
11/24/2014 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
773932 |
11/24/2014 |
| ROMEO, ANOTHY |
AM-6621 |
4 |
25.00 |
4018********1870 |
435801 |
11/24/2014 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
556724 |
11/24/2014 |
| SCHULZ, PAUL |
AM-3962 |
4 |
25.00 |
4474********8575 |
556725 |
11/24/2014 |
| SMITH, DEB |
AM-6894 |
4 |
25.00 |
4018********5833 |
435807 |
11/24/2014 |
| STAMP, CAITLYN |
AM-5240 |
4 |
25.00 |
4313********3602 |
055516 |
11/24/2014 |
| TOMAZIN, MATTHEW |
AM-1667 |
4 |
25.00 |
3772*******2008 |
105601 |
11/24/2014 |
| TUCKER, GARY |
AM-6633 |
4 |
25.00 |
5178********3466 |
05141Z |
11/24/2014 |
| VIBBARD, JOSHUA |
AM-6993 |
4 |
25.00 |
4474********6469 |
773934 |
11/24/2014 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
011083 |
11/24/2014 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
012253 |
11/24/2014 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4147********3688 |
05129D |
11/24/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
95.00 |
| 32 |
Visa |
893.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.00 |