Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAOTTA, LISA |
AM-6663 |
3 |
25.00 |
4207********0349 |
003507 |
12/15/2014 |
| ANDERSON, JAMIE |
AM-6695 |
3 |
25.00 |
4018********9584 |
651164 |
12/15/2014 |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
20.00 |
4239********8954 |
028403 |
12/15/2014 |
| ASHTON, ASHLEY |
AM-6025 |
3 |
25.00 |
4474********7345 |
799346 |
12/15/2014 |
| BANE, ANNETTE |
AM-6587 |
3 |
25.00 |
4474********0779 |
554187 |
12/15/2014 |
| BARRY, PATTI |
AM-6912 |
3 |
25.00 |
4018********9995 |
651173 |
12/15/2014 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
241355 |
12/15/2014 |
| BRADFORD, DEVIN |
AM-6541 |
3 |
15.00 |
4474********4561 |
554193 |
12/15/2014 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
335896 |
12/15/2014 |
| CARATELLI, ANTHONY |
AM-6119 |
3 |
25.00 |
4018********1859 |
651165 |
12/15/2014 |
| CAREY, REBECCA |
AM-6724 |
3 |
25.00 |
4018********6220 |
651166 |
12/15/2014 |
| CARNEY, BRITTNEY |
AM-6749 |
3 |
25.00 |
4474********1006 |
554188 |
12/15/2014 |
| CHRISTIE, CONSTANTINE |
AM-6570 |
3 |
25.00 |
3772*******1007 |
188868 |
12/15/2014 |
| COLEMAN, REBECCA |
AM-6535 |
3 |
36.00 |
4474********0496 |
799347 |
12/15/2014 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H66070 |
12/15/2014 |
| DECARO, MICHAEL |
AM-5892 |
3 |
25.00 |
4018********6400 |
651167 |
12/15/2014 |
| DELMAR, JOHN |
AM-2900 |
3 |
25.00 |
4940********4410 |
015978 |
12/15/2014 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********9356 |
05630D |
12/15/2014 |
| EVERITT, RACHEL |
AM-6834 |
3 |
25.00 |
5491********2610 |
01545P |
12/15/2014 |
| FRANKLIN, RICHARD |
AM-6332 |
3 |
25.00 |
4020********2760 |
235587 |
12/15/2014 |
| FRITZSCH, ANDREW |
AM-6721 |
3 |
15.00 |
4018********6530 |
651168 |
12/15/2014 |
| HILL, AMBER |
AM-5552 |
3 |
25.00 |
4239********9306 |
028404 |
12/15/2014 |
| HUGHES, STUART |
AM-5946 |
3 |
15.00 |
5243********1638 |
01556B |
12/15/2014 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
25.00 |
5449********1496 |
H66110 |
12/15/2014 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
799348 |
12/15/2014 |
| JUMP, LEONA |
AM-6579 |
3 |
15.00 |
4020********9804 |
964452 |
12/15/2014 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
05658G |
12/15/2014 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
335901 |
12/15/2014 |
| KRUG, JOSHEPH |
AM-6672 |
3 |
25.00 |
4388********4892 |
05675D |
12/15/2014 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
799353 |
12/15/2014 |
| LAMB, DIANE |
AM-3593 |
3 |
25.00 |
4018********0349 |
651175 |
12/15/2014 |
| LAW, KELLY |
AM-3564 |
3 |
25.00 |
4474********7772 |
554194 |
12/15/2014 |
| LEWIS, NICOLE |
AM-6339 |
3 |
25.00 |
4134********1571 |
155550 |
12/15/2014 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
554189 |
12/15/2014 |
| MCAVAL, CHRISTINE |
AM-6794 |
3 |
25.00 |
4326********9327 |
027199 |
12/15/2014 |
| MCCRACKEN, WHITNEY |
AM-6062 |
3 |
36.00 |
4474********5815 |
335897 |
12/15/2014 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
03553Z |
12/15/2014 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
03553Z |
12/15/2014 |
| MIRICLE, ZACHARY |
AM-6331 |
3 |
30.00 |
4435********0139 |
241359 |
12/15/2014 |
| NAGESHWARA, AMMIRAJU |
AM-6699 |
3 |
20.00 |
4147********7828 |
05640C |
12/15/2014 |
| NEWELL, PAMELA |
AM-6303 |
3 |
20.00 |
4352********8822 |
056939 |
12/15/2014 |
| NEWMAN, JOSHUA |
AM-6645 |
3 |
25.00 |
4474********9629 |
799349 |
12/15/2014 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
554192 |
12/15/2014 |
| ODELL, STACY |
AM-6735 |
3 |
25.00 |
4474********1889 |
799350 |
12/15/2014 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********1450 |
028402 |
12/15/2014 |
| PESTON, JASON |
AM-6650 |
3 |
25.00 |
4239********6287 |
028401 |
12/15/2014 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
035081 |
12/15/2014 |
| POSSON, FABIANA |
AM-6567 |
3 |
15.00 |
4258********2417 |
035066 |
12/15/2014 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
335898 |
12/15/2014 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
752016 |
12/15/2014 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
554190 |
12/15/2014 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
651174 |
12/15/2014 |
| ROBINSON, JUDY |
AM-1294 |
3 |
36.00 |
4018********1721 |
651169 |
12/15/2014 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
123515 |
12/15/2014 |
| ROGERS, SAMANTHA |
AM-6145 |
3 |
25.00 |
4134********0003 |
923331 |
12/15/2014 |
| ROMAINE, KAREN |
AM-4343 |
3 |
25.00 |
4266********6450 |
05643B |
12/15/2014 |
| SEPELLO, MICHAEL |
AM-6618 |
3 |
20.00 |
4474********0686 |
335900 |
12/15/2014 |
| SHULL, DAVE |
AM-3970 |
3 |
20.00 |
4474********6512 |
335899 |
12/15/2014 |
| SIMONS, RALPH |
AM-6353 |
3 |
50.00 |
4018********3681 |
651170 |
12/15/2014 |
| SMITH, ANITA |
AM-6581 |
3 |
25.00 |
4474********6653 |
554191 |
12/15/2014 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
25.00 |
4018********2966 |
651172 |
12/15/2014 |
| TERRY, ROYCE |
AM-6920 |
3 |
20.00 |
4474********9225 |
799351 |
12/15/2014 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
651171 |
12/15/2014 |
| UNGER, JESI |
AM-6614 |
3 |
15.00 |
4474********3523 |
799352 |
12/15/2014 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
605153 |
12/15/2014 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
456201 |
12/15/2014 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
33178Z |
12/15/2014 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
05663B |
12/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 8 |
MasterCard |
205.00 |
| 59 |
Visa |
1498.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.00 |