Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7605 |
2 |
46.99 |
4217********9460 |
162465 |
02/15/15 |
| ADAIR, ROBIN |
AA-7698 |
2 |
85.00 |
4494********4949 |
288898 |
02/15/15 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
73328P |
02/15/15 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01544Z |
02/15/15 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
092609 |
02/15/15 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
182436 |
02/15/15 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
09798B |
02/15/15 |
| BAXTER, BRITTANY |
AA-SS165 |
2 |
46.99 |
4342********6043 |
439711 |
02/15/15 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
434866 |
02/15/15 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********6939 |
09782C |
02/15/15 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
284918 |
02/15/15 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
288901 |
02/15/15 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
5581********7839 |
861137 |
02/15/15 |
| CERQUEIRA, VICTOR |
AA-7683 |
2 |
79.99 |
4388********5392 |
09791C |
02/15/15 |
| CLARK, SHANNON |
AA-SS128 |
2 |
45.00 |
5424********4046 |
73314P |
02/15/15 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
3717*******1018 |
104388 |
02/15/15 |
| CRAWFORD, NATALIE TUNIE |
AA-7566 |
2 |
46.99 |
4447********7126 |
015436 |
02/15/15 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
09783C |
02/15/15 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
09798C |
02/15/15 |
| DEROSIA, LINDA |
AA-7812 |
2 |
84.99 |
4388********6641 |
09797C |
02/15/15 |
| DUARTE, BRONSON |
AA-SS186 |
2 |
46.99 |
4185********0985 |
082659 |
02/15/15 |
| EPROSON, DAWSON |
AA-7733 |
2 |
45.00 |
4815********6151 |
162379 |
02/15/15 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
082659 |
02/15/15 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3952 |
940483 |
02/15/15 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********6301 |
082659 |
02/15/15 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
120962 |
02/15/15 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
285047 |
02/15/15 |
| HEFFRON, KIMBERLY |
AA-SS189 |
2 |
95.99 |
4185********1182 |
082659 |
02/15/15 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********0561 |
02542C |
02/15/15 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
082700 |
02/15/15 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H85731 |
02/15/15 |
| LARSON, DENNIS |
AA-7494 |
2 |
39.99 |
4147********4251 |
07627C |
02/15/15 |
| LARSON, JERALD |
AA-SS166 |
2 |
39.99 |
4342********3711 |
434257 |
02/15/15 |
| LEMLEY, JESSICA |
AA-SS130 |
2 |
46.99 |
4185********6234 |
082659 |
02/15/15 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********6311 |
284862 |
02/15/15 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
464153 |
02/15/15 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
164076 |
02/15/15 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
508511 |
02/15/15 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
3717*******1018 |
104148 |
02/15/15 |
| PALMER, JOY |
AA-7746 |
2 |
39.99 |
4185********1241 |
082659 |
02/15/15 |
| RODGERS, KEITH |
AA-7759 |
2 |
85.00 |
4494********5730 |
288866 |
02/15/15 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01579B |
02/15/15 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
082700 |
02/15/15 |
| SALCIDO, JESSICA |
AA-7795 |
2 |
45.00 |
4266********5276 |
09785B |
02/15/15 |
| SANDBERG, GERALD |
AA-7719 |
2 |
95.99 |
5480********2338 |
T2308B |
02/15/15 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
288406 |
02/15/15 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
001286 |
02/15/15 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
439712 |
02/15/15 |
| TRUELSEN, DANIELLE |
AA-7654 |
2 |
46.99 |
4185********0981 |
082659 |
02/15/15 |
| TURNER, LISA |
AA-7784 |
2 |
45.00 |
4862********1412 |
01009A |
02/15/15 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
284862 |
02/15/15 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
73383P |
02/15/15 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********0583 |
01009C |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.96 |
| 9 |
MasterCard |
541.97 |
| 39 |
Visa |
1994.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.69 |