Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAMIL |
AM-6678 |
1 |
25.00 |
4474********0782 |
265314 |
12/01/2014 |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
024956 |
12/01/2014 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00121R |
12/01/2014 |
| BERKELEY, SUSAN |
AM-6302 |
1 |
36.00 |
5121********1116 |
00129B |
12/01/2014 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8356 |
00914C |
12/01/2014 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********9213 |
503171 |
12/01/2014 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
065878 |
12/01/2014 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********8581 |
00873C |
12/01/2014 |
| CULVER, ROBERT |
AM-6760 |
1 |
25.00 |
4018********7381 |
503170 |
12/01/2014 |
| DENTON, THOMAS |
AM-6609 |
1 |
25.00 |
4239********0388 |
065877 |
12/01/2014 |
| DORR, MARY |
AM-6586 |
1 |
25.00 |
4474********3755 |
024954 |
12/01/2014 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
807347 |
12/01/2014 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4313********6997 |
035046 |
12/01/2014 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
25.00 |
4474********6235 |
024957 |
12/01/2014 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
503175 |
12/01/2014 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
987996 |
12/01/2014 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
00865C |
12/01/2014 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
087089 |
12/01/2014 |
| GUPAL, NICK |
AM-6590 |
1 |
25.00 |
4018********4276 |
503174 |
12/01/2014 |
| GURAL, KRISTEN |
AM-6715 |
1 |
25.00 |
4018********4276 |
503179 |
12/01/2014 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
265316 |
12/01/2014 |
| HOAG, LINDA |
AM-1254 |
1 |
25.00 |
4018********7297 |
503172 |
12/01/2014 |
| KELLY, ERIK |
AM-6878 |
1 |
25.00 |
4474********4344 |
265320 |
12/01/2014 |
| KOVACIC, KYLE |
AM-6061 |
1 |
36.00 |
5593********7522 |
00873P |
12/01/2014 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
807348 |
12/01/2014 |
| MASCHI, JOHN |
AM-6867 |
1 |
25.00 |
4474********1781 |
807349 |
12/01/2014 |
| MATUSZIZAK, KYLE |
AM-5902 |
1 |
25.00 |
4474********2892 |
807351 |
12/01/2014 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
024958 |
12/01/2014 |
| MILLER, THOMAS |
AM-6917 |
1 |
20.00 |
4236********0307 |
985788 |
12/01/2014 |
| MUSSON, RONALD |
AM-5047 |
1 |
31.50 |
4435********3833 |
122263 |
12/01/2014 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
265317 |
12/01/2014 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001204 |
12/01/2014 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
035011 |
12/01/2014 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
265318 |
12/01/2014 |
| PEREZ, ALEXIS |
AM-6340 |
1 |
25.00 |
4340********2893 |
484764 |
12/01/2014 |
| PIXIEY, STEPHANIE |
AM-6652 |
1 |
25.00 |
4326********7790 |
029172 |
12/01/2014 |
| PROSSER, SHANA |
AM-6767 |
1 |
25.00 |
4474********1408 |
807346 |
12/01/2014 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
00886B |
12/01/2014 |
| REED, ERIC |
AM-6665 |
1 |
25.00 |
4474********0603 |
807353 |
12/01/2014 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
065879 |
12/01/2014 |
| ROGERS, BECKY |
AM-6736 |
1 |
25.00 |
4018********4084 |
503180 |
12/01/2014 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
25.00 |
4018********1604 |
503178 |
12/01/2014 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
25.00 |
4037********7791 |
601003 |
12/01/2014 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
807352 |
12/01/2014 |
| TOTTEN, CATHERINE |
AM-5713 |
1 |
25.00 |
4018********3251 |
503173 |
12/01/2014 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4621********4441 |
035573 |
12/01/2014 |
| WAGNER, SALLY |
AM-7005 |
1 |
25.00 |
4474********0047 |
024960 |
12/01/2014 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
503181 |
12/01/2014 |
| WILLIAMS, AMY |
AM-6059 |
1 |
25.00 |
5461********7762 |
101779 |
12/01/2014 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
530350 |
12/01/2014 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0968 |
265319 |
12/01/2014 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
503177 |
12/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 48 |
Visa |
1268.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1390.50 |