Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7605 |
2 |
46.99 |
4815********9096 |
181779 |
05/15/15 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
40501P |
05/15/15 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01558Z |
05/15/15 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
041707 |
05/15/15 |
| BAILEY, JOHN |
AA-7107 |
2 |
86.99 |
3717*******7011 |
127626 |
05/15/15 |
| BARKELL, BRETT |
AA-7896 |
2 |
46.99 |
4185********2077 |
061735 |
05/15/15 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
02054B |
05/15/15 |
| BAXTER, BRITTANY |
AA-SS165 |
2 |
46.99 |
4342********6043 |
044302 |
05/15/15 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
106.07 |
4037********4042 |
605171 |
05/15/15 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
118532 |
05/15/15 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********6939 |
02059C |
05/15/15 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
519541 |
05/15/15 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
523545 |
05/15/15 |
| CARPENTER, PRISCILLA |
AA-6007 |
2 |
95.99 |
5581********7839 |
224750 |
05/15/15 |
| CLARK, SHANNON |
AA-SS128 |
2 |
45.00 |
5424********4046 |
40654P |
05/15/15 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
4494********3995 |
585018 |
05/15/15 |
| CRAWFORD, NATALIE TUNIE |
AA-7566 |
2 |
46.99 |
4447********7126 |
015598 |
05/15/15 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
02064C |
05/15/15 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
02067C |
05/15/15 |
| DECKARD, ZACARY |
AA-7735 |
2 |
85.00 |
4494********7665 |
523527 |
05/15/15 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********8954 |
015965 |
05/15/15 |
| DEROSIA, LINDA |
AA-7812 |
2 |
84.99 |
4388********6641 |
02052C |
05/15/15 |
| DUARTE, BRONSON |
AA-SS186 |
2 |
46.99 |
4185********0985 |
061734 |
05/15/15 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
061735 |
05/15/15 |
| FANCHEN, WAYNE |
AA-7642 |
2 |
46.99 |
4756********0189 |
823509 |
05/15/15 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3952 |
579013 |
05/15/15 |
| GALE, PETER |
AA-7825 |
2 |
95.99 |
4695********5998 |
02083A |
05/15/15 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********6301 |
061735 |
05/15/15 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
122072 |
05/15/15 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********4631 |
588522 |
05/15/15 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********0561 |
04435C |
05/15/15 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
061735 |
05/15/15 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H64807 |
05/15/15 |
| LARSON, DENNIS |
AA-7494 |
2 |
39.99 |
4147********4251 |
04977D |
05/15/15 |
| LARSON, JERALD |
AA-SS166 |
2 |
39.99 |
4342********3711 |
029412 |
05/15/15 |
| LEMLEY, JESSICA |
AA-SS130 |
2 |
46.99 |
4185********6234 |
061735 |
05/15/15 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********6311 |
585030 |
05/15/15 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4300********3565 |
015586 |
05/15/15 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
045321 |
05/15/15 |
| MOORE, JACKIE |
AA-7401 |
2 |
95.99 |
3712*******1010 |
129826 |
05/15/15 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
057160 |
05/15/15 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
4494********3995 |
585017 |
05/15/15 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3745 |
061735 |
05/15/15 |
| PALMER, JOY |
AA-7746 |
2 |
39.99 |
4185********1241 |
061735 |
05/15/15 |
| RODGERS, KEITH |
AA-7759 |
2 |
85.00 |
4494********5730 |
523524 |
05/15/15 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01554B |
05/15/15 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
061734 |
05/15/15 |
| SANDBERG, GERALD |
AA-7719 |
2 |
95.99 |
5480********2338 |
T2473B |
05/15/15 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
523030 |
05/15/15 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
002726 |
05/15/15 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
000103 |
05/15/15 |
| TURNER, LISA |
AA-7784 |
2 |
45.00 |
4862********1412 |
02061A |
05/15/15 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
519521 |
05/15/15 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
40556P |
05/15/15 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********0583 |
02056C |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.97 |
| 9 |
MasterCard |
541.97 |
| 43 |
Visa |
2234.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2999.74 |