Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
85098P |
11/16/15 |
| ALLEN, JOHN |
AA-7534 |
2 |
85.00 |
5490********9980 |
01688Z |
11/16/15 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********0577 |
082307 |
11/16/15 |
| BARKELL, BRETT |
AA-7896 |
2 |
46.99 |
4185********2077 |
062340 |
11/16/15 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
00186B |
11/16/15 |
| BEGOVICH, SAM |
AA-7908 |
2 |
45.00 |
5236********2422 |
674430 |
11/16/15 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
91.18 |
4037********4042 |
606132 |
11/16/15 |
| BODNAR, PHIL |
AA-5707 |
2 |
45.00 |
4342********9392 |
174452 |
11/16/15 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
46.99 |
4388********6939 |
00160C |
11/16/15 |
| BROOKE, LES |
AA-7731 |
2 |
45.00 |
4494********7166 |
585459 |
11/16/15 |
| CARDINALE, JUSTIN |
AA-7387 |
2 |
85.00 |
4494********1696 |
589444 |
11/16/15 |
| CLARK, SHANNON |
AA-SS128 |
2 |
45.00 |
5424********4046 |
85265P |
11/16/15 |
| CLARK, SHARI |
AA-SS191 |
2 |
45.00 |
4494********3995 |
585430 |
11/16/15 |
| CRAWFORD, NATALIE TUNIE |
AA-7566 |
2 |
46.99 |
4447********7126 |
016571 |
11/16/15 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
00156C |
11/16/15 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
00154C |
11/16/15 |
| DEROSIA, LINDA |
AA-7812 |
2 |
84.99 |
4388********6641 |
00147C |
11/16/15 |
| DROLLINGER, JODY |
AA-7921 |
2 |
46.99 |
4185********8203 |
062341 |
11/16/15 |
| DUARTE, BRONSON |
AA-SS186 |
2 |
46.99 |
4185********5757 |
062340 |
11/16/15 |
| FALCO, LILLIANA |
AA-7348 |
2 |
45.00 |
4185********3433 |
062341 |
11/16/15 |
| FANCHEN, WAYNE |
AA-7642 |
2 |
46.99 |
4756********8459 |
110519 |
11/16/15 |
| FERNER, DUSTIN |
AA-7872 |
2 |
46.99 |
4342********1810 |
175289 |
11/16/15 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01622R |
11/16/15 |
| GACHUPIN, FRANK |
AA-SS060 |
2 |
30.00 |
5538********3952 |
037772 |
11/16/15 |
| GALE, PETER |
AA-7825 |
2 |
91.98 |
4695********5998 |
00199A |
11/16/15 |
| GEDDIS, ANGELA |
AA-SS129 |
2 |
46.99 |
4185********6301 |
062340 |
11/16/15 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
95.99 |
4342********1778 |
004909 |
11/16/15 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
3772*******1008 |
185991 |
11/16/15 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
588894 |
11/16/15 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4313********0561 |
01873C |
11/16/15 |
| KING, TRACEY |
AA-5516 |
2 |
45.00 |
4185********4209 |
062341 |
11/16/15 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
5438********7695 |
H65427 |
11/16/15 |
| LARSON, DENNIS |
AA-7494 |
2 |
39.99 |
4147********0017 |
05173D |
11/16/15 |
| LEMLEY, JESSICA |
AA-SS130 |
2 |
46.99 |
4185********6234 |
062358 |
11/16/15 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********6311 |
585445 |
11/16/15 |
| MAUGERI, JOSEPH |
AA-7949 |
2 |
46.99 |
4494********0903 |
651145 |
11/16/15 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4300********3565 |
016324 |
11/16/15 |
| MCCOSTIS, JASON |
AA-7876 |
2 |
79.99 |
4185********0533 |
00674C |
11/16/15 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
004911 |
11/16/15 |
| MOORE, JIM |
AA-7402 |
2 |
46.99 |
4788********2034 |
012101 |
11/16/15 |
| MOORE, NANCY |
AA-SS079 |
2 |
30.00 |
4868********0805 |
467531 |
11/16/15 |
| MURPHY, TIM |
AA-5570 |
2 |
44.99 |
4494********3995 |
585454 |
11/16/15 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3745 |
062341 |
11/16/15 |
| ROGERS, JANET |
AA-2864 |
2 |
99.99 |
5121********6710 |
01629B |
11/16/15 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********5326 |
062340 |
11/16/15 |
| SAXTON, EVAN |
AA-7972 |
2 |
79.99 |
4342********5535 |
467524 |
11/16/15 |
| SCOTT, TONY |
AA-7635 |
2 |
46.99 |
4494********9184 |
585668 |
11/16/15 |
| SHERIDAN, KEVIN |
AA-6415 |
2 |
44.99 |
4465********0076 |
003005 |
11/16/15 |
| SMITH, ALLEN |
AA-7567 |
2 |
46.99 |
4342********8875 |
467533 |
11/16/15 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
45.00 |
4494********9819 |
585422 |
11/16/15 |
| WARNER, DEAN |
AA-7351 |
2 |
30.00 |
5396********6733 |
85168P |
11/16/15 |
| WILKE, KATHY |
AA-2968 |
2 |
44.99 |
4003********0583 |
00193C |
11/16/15 |
| WILLIAMS, COLE |
AA-7970 |
2 |
46.99 |
4342********0450 |
499624 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 8 |
MasterCard |
394.99 |
| 43 |
Visa |
2237.87 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2752.84 |