Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ROBIN |
AA-7698 |
2 |
85.00 |
4494********4949 |
872376 |
03/15/15 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
39985P |
03/15/15 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01537Z |
03/15/15 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
085010 |
03/15/15 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
186250 |
03/15/15 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********4789 |
00272B |
03/15/15 |
| BAXTER, BRITTANY |
AA-SS165 |
2 |
46.99 |
4342********6043 |
836556 |
03/15/15 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
837726 |
03/15/15 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********6939 |
00254C |
03/15/15 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
933815 |
03/15/15 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
872296 |
03/15/15 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
5581********7839 |
931193 |
03/15/15 |
| CLARK, SHANNON |
AA-SS128 |
2 |
45.00 |
5424********4046 |
40110P |
03/15/15 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
4494********3995 |
933810 |
03/15/15 |
| CRAWFORD, NATALIE TUNIE |
AA-7566 |
2 |
46.99 |
4447********7126 |
015332 |
03/15/15 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
00285C |
03/15/15 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
00273C |
03/15/15 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********8954 |
020660 |
03/15/15 |
| DEROSIA, LINDA |
AA-7812 |
2 |
84.99 |
4388********6641 |
00265C |
03/15/15 |
| DUARTE, BRONSON |
AA-SS186 |
2 |
46.99 |
4185********0985 |
095009 |
03/15/15 |
| EPROSON, DAWSON |
AA-7733 |
2 |
45.00 |
4815********6151 |
165303 |
03/15/15 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
095008 |
03/15/15 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3952 |
319208 |
03/15/15 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********6301 |
095008 |
03/15/15 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
101468 |
03/15/15 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
46.99 |
4494********4631 |
868536 |
03/15/15 |
| HEFFRON, KIMBERLY |
AA-SS189 |
2 |
95.99 |
4185********1182 |
095008 |
03/15/15 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********0561 |
04129C |
03/15/15 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
095009 |
03/15/15 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H98080 |
03/15/15 |
| LARSON, DENNIS |
AA-7494 |
2 |
39.99 |
4147********4251 |
06025C |
03/15/15 |
| LARSON, JERALD |
AA-SS166 |
2 |
39.99 |
4342********3711 |
773609 |
03/15/15 |
| LEMLEY, JESSICA |
AA-SS130 |
2 |
46.99 |
4185********6234 |
095008 |
03/15/15 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********6311 |
933811 |
03/15/15 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4300********3565 |
015323 |
03/15/15 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
805934 |
03/15/15 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
142841 |
03/15/15 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
805120 |
03/15/15 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
4494********3995 |
868309 |
03/15/15 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3745 |
095009 |
03/15/15 |
| PALMER, JOY |
AA-7746 |
2 |
39.99 |
4185********1241 |
095008 |
03/15/15 |
| RODGERS, KEITH |
AA-7759 |
2 |
85.00 |
4494********5730 |
872277 |
03/15/15 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01574B |
03/15/15 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
095008 |
03/15/15 |
| SANDBERG, GERALD |
AA-7719 |
2 |
95.99 |
5480********2338 |
T3614B |
03/15/15 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
937304 |
03/15/15 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
000674 |
03/15/15 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
805930 |
03/15/15 |
| TURNER, LISA |
AA-7784 |
2 |
45.00 |
4862********1412 |
00256A |
03/15/15 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
868287 |
03/15/15 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
39763P |
03/15/15 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********0583 |
00272C |
03/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.97 |
| 9 |
MasterCard |
541.97 |
| 40 |
Visa |
1999.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.69 |