Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, MANUEL |
AA-SS133 |
1 |
39.99 |
4342********0556 |
238582 |
10/01/15 |
| BIERCE, ALAN |
AA-6108 |
1 |
39.99 |
4246********8706 |
07373G |
10/01/15 |
| CHAVOYA, MIGUEL |
AA-7184 |
1 |
30.00 |
4147********7676 |
07396C |
10/01/15 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********7762 |
138177 |
10/01/15 |
| DOMMES, BRIAN |
AA-6496 |
1 |
46.99 |
4868********3901 |
928636 |
10/01/15 |
| EBELING, JENNIFER |
AA-7722 |
1 |
45.00 |
4494********4731 |
741824 |
10/01/15 |
| FAVRET, PAUL |
AA-2402 |
1 |
45.00 |
4640********1811 |
07366B |
10/01/15 |
| FINN, JOANNE |
AA-7846 |
1 |
79.98 |
4388********6758 |
07364C |
10/01/15 |
| FIRATO, ROBERT |
AA-7621 |
1 |
79.99 |
4400********8226 |
09499C |
10/01/15 |
| GALINO, MARI |
AA-7794 |
1 |
45.00 |
4313********8559 |
02904C |
10/01/15 |
| GARCIA, TINA |
AA-1620 |
1 |
85.00 |
4147********0832 |
07372D |
10/01/15 |
| GIANNINI, JOHN |
AA-7834 |
1 |
45.00 |
4300********9460 |
001685 |
10/01/15 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
5401********7126 |
07360B |
10/01/15 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
5420********3418 |
00139Z |
10/01/15 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4086 |
741850 |
10/01/15 |
| GUNSELMAN, CLAIRE |
AA-SS159 |
1 |
44.99 |
4494********3995 |
676358 |
10/01/15 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4266********5851 |
07353B |
10/01/15 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
5199********0526 |
04825Z |
10/01/15 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
623778 |
10/01/15 |
| HEINRICH, KIYOMI KIT |
AA-SS152 |
1 |
79.99 |
4342********2454 |
026671 |
10/01/15 |
| JAMES, RHONDA |
AA-7768 |
1 |
46.99 |
4300********5752 |
001583 |
10/01/15 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4128********9793 |
81323B |
10/01/15 |
| KING, JOHN |
AA-1005 |
1 |
46.99 |
3723*******4000 |
161752 |
10/01/15 |
| KIRKHAM, SAMANTHA |
AA-SS195 |
1 |
45.00 |
4342********1897 |
093270 |
10/01/15 |
| KNIGHT, DANA |
AA-6809 |
1 |
45.00 |
4266********6039 |
020954 |
10/01/15 |
| KNITTEL, NATALIE |
AA-7793 |
1 |
85.00 |
5524********3885 |
70109Z |
10/01/15 |
| LAWRENCE, RICH |
AA-SS154 |
1 |
85.00 |
4000********2078 |
735962 |
10/01/15 |
| MARINO, CHAD |
AA-7815 |
1 |
85.00 |
4342********0116 |
093271 |
10/01/15 |
| MARTZ, TONY |
AA-7246 |
1 |
170.00 |
4342********3812 |
302391 |
10/01/15 |
| MILLER, WALYNDA |
AA-7724 |
1 |
45.00 |
4494********8806 |
676366 |
10/01/15 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
174291 |
10/01/15 |
| MURPHY, PATRICK |
AA-7813 |
1 |
46.99 |
4815********3723 |
154392 |
10/01/15 |
| MUSCHETTO, GIANNI |
AA-7736 |
1 |
45.00 |
4684********1370 |
07391C |
10/01/15 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
929289 |
10/01/15 |
| OTTO, GARRETT |
AA-SS193 |
1 |
45.00 |
4342********7153 |
971295 |
10/01/15 |
| POST, DEBORAH |
AA-6449 |
1 |
170.00 |
4815********1589 |
184992 |
10/01/15 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4471 |
074914 |
10/01/15 |
| PURINTUN, PATRICK |
AA-7940 |
1 |
79.99 |
4342********5884 |
026674 |
10/01/15 |
| QUACKENBUSH, KEVIN |
AA-5447 |
1 |
46.99 |
4494********3532 |
742013 |
10/01/15 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1071 |
07399D |
10/01/15 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4815********6340 |
104095 |
10/01/15 |
| RICHARDS, T.D. |
AA-6455 |
1 |
30.00 |
4266********1305 |
07361B |
10/01/15 |
| RICO, AMANDA |
AA-7417 |
1 |
46.99 |
4465********0422 |
001408 |
10/01/15 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******3012 |
122269 |
10/01/15 |
| ROBINSON, RUSS |
AA-SS135 |
1 |
45.00 |
5538********0701 |
710310 |
10/01/15 |
| RUIZ, YVETTE |
AA-7127 |
1 |
46.99 |
4003********9923 |
07397B |
10/01/15 |
| TISSERAND, TRAVIS |
AA-7927 |
1 |
40.00 |
4494********0560 |
741337 |
10/01/15 |
| TREMELLING, MARYANN |
AA-7931 |
1 |
45.00 |
5200********1791 |
01525Z |
10/01/15 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
46.99 |
4147********5311 |
001543 |
10/01/15 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
5424********6728 |
53931P |
10/01/15 |
| ZEARLEY, TIM |
AA-7648 |
1 |
45.00 |
5175********5264 |
124197 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.98 |
| 8 |
MasterCard |
429.97 |
| 41 |
Visa |
2410.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2932.77 |