Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
727784 |
12/22/2014 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
088687 |
12/22/2014 |
| CRAFORD, SHAWN |
AM-6899 |
4 |
20.00 |
4018********5656 |
727783 |
12/22/2014 |
| FABER, PETER |
AM-6765 |
4 |
25.00 |
4474********0851 |
622707 |
12/22/2014 |
| FENTON, SUSAN |
AM-3487 |
4 |
50.00 |
5466********5926 |
02551Z |
12/22/2014 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
622708 |
12/22/2014 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
088686 |
12/22/2014 |
| GATES, NICK |
AM-6281 |
4 |
36.00 |
4474********9995 |
841050 |
12/22/2014 |
| GONZALEZ, GEORGIA |
AM-6664 |
4 |
25.00 |
5206********7796 |
T0873Z |
12/22/2014 |
| HARTWELL, EDEN |
AM-6662 |
4 |
25.00 |
4018********4632 |
727789 |
12/22/2014 |
| HEATH, ANOTHY |
AM-6758 |
4 |
25.00 |
4018********7988 |
727786 |
12/22/2014 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
622709 |
12/22/2014 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
371360 |
12/22/2014 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
727785 |
12/22/2014 |
| KRIVIT, DAVE |
AM-6682 |
4 |
40.00 |
4474********8018 |
622712 |
12/22/2014 |
| KWASNIK, LAURIE |
AM-5237 |
4 |
25.00 |
4474********1842 |
841051 |
12/22/2014 |
| LAMONIKA, GREGORY |
AM-6700 |
4 |
25.00 |
4185********3651 |
088688 |
12/22/2014 |
| LOCKE, STEVE |
AM-6257 |
4 |
25.00 |
6011********5936 |
02262R |
12/22/2014 |
| LOPRESTI, JOHN |
AM-6512 |
4 |
20.00 |
4018********4494 |
727791 |
12/22/2014 |
| LUM, NICOLE |
AM-6686 |
4 |
25.00 |
4266********7404 |
05377B |
12/22/2014 |
| MARTINEZ, MAURICIO |
AM-6274 |
4 |
75.00 |
4474********3934 |
841048 |
12/22/2014 |
| MATTS, THERESA |
AM-6756 |
4 |
25.00 |
4018********1296 |
727790 |
12/22/2014 |
| MEADE, ERIN |
AM-6661 |
4 |
25.00 |
4326********1940 |
043992 |
12/22/2014 |
| MEADE, SARAH |
AM-5518 |
4 |
15.00 |
4474********2468 |
841053 |
12/22/2014 |
| MORENUS, THOMAS |
AM-3616 |
4 |
25.00 |
4018********5884 |
727794 |
12/22/2014 |
| MORGAN, HEATHER |
AM-7009 |
4 |
25.00 |
4018********3501 |
727787 |
12/22/2014 |
| MORSE, CRYSTAL |
AM-6780 |
4 |
25.00 |
4474********0456 |
622713 |
12/22/2014 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
841049 |
12/22/2014 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
622710 |
12/22/2014 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
088691 |
12/22/2014 |
| SIMMONS, JUDY |
AM-6707 |
4 |
35.00 |
4018********0338 |
727788 |
12/22/2014 |
| SMITH, DEB |
AM-6894 |
4 |
25.00 |
4018********5833 |
727792 |
12/22/2014 |
| STAMP, CAITLYN |
AM-5240 |
4 |
25.00 |
4313********3602 |
025502 |
12/22/2014 |
| TOMAZIN, MATTHEW |
AM-1667 |
4 |
25.00 |
3772*******2008 |
182039 |
12/22/2014 |
| TUCKER, GARY |
AM-6633 |
4 |
25.00 |
5178********3466 |
05391Z |
12/22/2014 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
045081 |
12/22/2014 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
622714 |
12/22/2014 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4147********3688 |
05381D |
12/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
120.00 |
| 32 |
Visa |
923.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.00 |