Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLETT, JAMES |
AA-7605 |
2 |
46.99 |
4815********9096 |
114495 |
07/15/15 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
93782P |
07/15/15 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01581Z |
07/15/15 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
074907 |
07/15/15 |
| BARKELL, BRETT |
AA-7896 |
2 |
46.99 |
4185********2077 |
064938 |
07/15/15 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
04813B |
07/15/15 |
| BEGOVICH, SAM |
AA-7908 |
2 |
45.00 |
5236********2422 |
485980 |
07/15/15 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
106.07 |
4037********4042 |
605194 |
07/15/15 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
795265 |
07/15/15 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********6939 |
08118C |
07/15/15 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
669577 |
07/15/15 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
673543 |
07/15/15 |
| CLARK, SHANNON |
AA-SS128 |
2 |
45.00 |
5424********4046 |
93726P |
07/15/15 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
4494********3995 |
669584 |
07/15/15 |
| CRAWFORD, NATALIE TUNIE |
AA-7566 |
2 |
46.99 |
4447********7126 |
015884 |
07/15/15 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
08131C |
07/15/15 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
08128C |
07/15/15 |
| DECKARD, ZACARY |
AA-7735 |
2 |
85.00 |
4494********7665 |
608100 |
07/15/15 |
| DEPEDRO, DAN |
AA-7090 |
2 |
46.99 |
4366********8954 |
016877 |
07/15/15 |
| DEROSIA, LINDA |
AA-7812 |
2 |
84.99 |
4388********6641 |
08133C |
07/15/15 |
| DUARTE, BRONSON |
AA-SS186 |
2 |
46.99 |
4185********0985 |
064939 |
07/15/15 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
064938 |
07/15/15 |
| FERNER, DUSTIN |
AA-7872 |
2 |
46.99 |
4342********1810 |
892103 |
07/15/15 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01518R |
07/15/15 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3952 |
837809 |
07/15/15 |
| GALE, PETER |
AA-7825 |
2 |
95.99 |
4695********5998 |
04855A |
07/15/15 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********6301 |
064939 |
07/15/15 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
95.99 |
4342********1778 |
796008 |
07/15/15 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
124040 |
07/15/15 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
673026 |
07/15/15 |
| HEINTSCHEL, KAREN |
AA-7914 |
2 |
79.99 |
4815********9487 |
134399 |
07/15/15 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********0561 |
01272C |
07/15/15 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
064939 |
07/15/15 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H68010 |
07/15/15 |
| LARSON, JERALD |
AA-SS166 |
2 |
39.99 |
4342********3711 |
795192 |
07/15/15 |
| LEMLEY, JESSICA |
AA-SS130 |
2 |
46.99 |
4185********6234 |
064938 |
07/15/15 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********6311 |
669561 |
07/15/15 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4300********3565 |
015890 |
07/15/15 |
| MCCOSTIS, JASON |
AA-7876 |
2 |
79.99 |
4185********0533 |
08131B |
07/15/15 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
593625 |
07/15/15 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
796005 |
07/15/15 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
4494********3995 |
669600 |
07/15/15 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3745 |
064938 |
07/15/15 |
| PALMER, JOY |
AA-7746 |
2 |
39.99 |
4185********1241 |
064938 |
07/15/15 |
| RODGERS, KEITH |
AA-7759 |
2 |
85.00 |
4494********5730 |
673533 |
07/15/15 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********1129 |
01542B |
07/15/15 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
064938 |
07/15/15 |
| SCOTT, KAREN |
AA-7634 |
2 |
79.99 |
4494********9184 |
673103 |
07/15/15 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
003049 |
07/15/15 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
669550 |
07/15/15 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
93796P |
07/15/15 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********0583 |
04823C |
07/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 8 |
MasterCard |
394.99 |
| 42 |
Visa |
2311.80 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2826.77 |