Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
006777 |
01/22/2015 |
| COLLINS, RYAN |
AM-6801 |
4 |
25.00 |
4474********5945 |
639696 |
01/22/2015 |
| CONKLIN, JOBIE |
AM-5574 |
4 |
25.00 |
4018********4432 |
006779 |
01/22/2015 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
116408 |
01/22/2015 |
| CRAFORD, SHAWN |
AM-6899 |
4 |
20.00 |
4018********5656 |
006775 |
01/22/2015 |
| FABER, PETER |
AM-6765 |
4 |
25.00 |
4474********0851 |
116409 |
01/22/2015 |
| FENTON, SUSAN |
AM-3487 |
4 |
50.00 |
5466********5926 |
03508Z |
01/22/2015 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
639693 |
01/22/2015 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
639690 |
01/22/2015 |
| GAGE, BRETT |
AM-6734 |
4 |
25.00 |
4474********8991 |
639694 |
01/22/2015 |
| GONZALEZ, GEORGIA |
AM-6664 |
4 |
25.00 |
5206********7796 |
T8569Z |
01/22/2015 |
| HARTWELL, EDEN |
AM-6662 |
4 |
25.00 |
4018********4632 |
006768 |
01/22/2015 |
| HEATH, ANOTHY |
AM-6758 |
4 |
25.00 |
4018********7988 |
006778 |
01/22/2015 |
| HOTALING, ZACHARY |
AM-5474 |
4 |
40.00 |
4474********4778 |
858104 |
01/22/2015 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
716620 |
01/22/2015 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
006774 |
01/22/2015 |
| KRIVIT, DAVE |
AM-6682 |
4 |
20.00 |
4474********8018 |
858110 |
01/22/2015 |
| KWASNIK, LAURIE |
AM-5237 |
4 |
25.00 |
4474********1842 |
116413 |
01/22/2015 |
| LAMONIKA, GREGORY |
AM-6700 |
4 |
25.00 |
4185********3651 |
858108 |
01/22/2015 |
| LEGACY, RYAN |
AM-6076 |
4 |
10.00 |
4137********9999 |
072807 |
01/22/2015 |
| LOCKE, STEVE |
AM-6257 |
4 |
25.00 |
6011********5936 |
02297R |
01/22/2015 |
| LOPRESTI, JOHN |
AM-6512 |
4 |
20.00 |
4018********4494 |
006771 |
01/22/2015 |
| LUM, NICOLE |
AM-6686 |
4 |
25.00 |
4266********7404 |
00377B |
01/22/2015 |
| MARTINEZ, MAURICIO |
AM-6274 |
4 |
75.00 |
4474********3934 |
858103 |
01/22/2015 |
| MATTS, THERESA |
AM-6756 |
4 |
25.00 |
4018********1296 |
006769 |
01/22/2015 |
| MEADE, ERIN |
AM-6661 |
4 |
25.00 |
4326********1940 |
744324 |
01/22/2015 |
| MEADE, SARAH |
AM-5518 |
4 |
15.00 |
4474********2468 |
858106 |
01/22/2015 |
| MORENUS, THOMAS |
AM-3616 |
4 |
25.00 |
4018********5884 |
006767 |
01/22/2015 |
| MORGAN, HEATHER |
AM-7009 |
4 |
25.00 |
4018********3501 |
006770 |
01/22/2015 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
116411 |
01/22/2015 |
| RIDER, CRYSTAL |
AM-7455 |
4 |
25.00 |
4474********4435 |
116414 |
01/22/2015 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
639692 |
01/22/2015 |
| SCHULZ, PAUL |
AM-3962 |
4 |
25.00 |
4018********4262 |
006773 |
01/22/2015 |
| SIMMONS, JUDY |
AM-6707 |
4 |
35.00 |
4018********0338 |
006772 |
01/22/2015 |
| SMITH, DEB |
AM-6894 |
4 |
25.00 |
4018********5833 |
006776 |
01/22/2015 |
| STAMP, CAITLYN |
AM-5240 |
4 |
25.00 |
4313********3602 |
035013 |
01/22/2015 |
| TOMAZIN, MATTHEW |
AM-1667 |
4 |
25.00 |
3772*******2008 |
103668 |
01/22/2015 |
| TUCKER, GARY |
AM-6633 |
4 |
25.00 |
5178********3466 |
00375Z |
01/22/2015 |
| UNGER, MELINDA |
AM-6611 |
4 |
25.00 |
4474********2729 |
858109 |
01/22/2015 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
007099 |
01/22/2015 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
639691 |
01/22/2015 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4147********3688 |
00377D |
01/22/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
120.00 |
| 36 |
Visa |
977.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1147.00 |