Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAMIL |
AM-6678 |
1 |
25.00 |
4474********0782 |
504937 |
02/02/2015 |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
024569 |
02/02/2015 |
| APKAVIAN, AROXSI |
AM-6635 |
1 |
20.00 |
4418********9617 |
743477 |
02/02/2015 |
| BARTLE, JARED |
AM-3683 |
1 |
25.00 |
4237********5747 |
579230 |
02/02/2015 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00264R |
02/02/2015 |
| BRINK, TIM |
AM-6746 |
1 |
15.00 |
4783********6264 |
168413 |
02/02/2015 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8356 |
06352C |
02/02/2015 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********3046 |
112457 |
02/02/2015 |
| CHAMBERS, CODY |
AM-6606 |
1 |
25.00 |
4427********5551 |
544007 |
02/02/2015 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
088662 |
02/02/2015 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********8581 |
06353C |
02/02/2015 |
| CROSBY, BRANDON |
AM-6568 |
1 |
25.00 |
4474********3827 |
243178 |
02/02/2015 |
| CULVER, ROBERT |
AM-6760 |
1 |
25.00 |
4018********7381 |
112458 |
02/02/2015 |
| DENTON, THOMAS |
AM-6609 |
1 |
25.00 |
4239********0388 |
088664 |
02/02/2015 |
| DORR, MARY |
AM-6586 |
1 |
25.00 |
4474********3755 |
504938 |
02/02/2015 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
243179 |
02/02/2015 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4313********6997 |
045567 |
02/02/2015 |
| EZZO, MICHAEL |
AM-7512 |
1 |
20.00 |
6011********6743 |
00214R |
02/02/2015 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
25.00 |
4474********6235 |
504940 |
02/02/2015 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
112467 |
02/02/2015 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
944006 |
02/02/2015 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
06370C |
02/02/2015 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
006039 |
02/02/2015 |
| GURAL, KRISTEN |
AM-6715 |
1 |
25.00 |
4018********4276 |
112464 |
02/02/2015 |
| GURAL, NICK |
AM-6590 |
1 |
25.00 |
4018********4276 |
112459 |
02/02/2015 |
| HARRIS, KAITLYN |
AM-6638 |
1 |
15.00 |
4435********7360 |
712023 |
02/02/2015 |
| HARRIS, RACHELLE |
AM-6976 |
1 |
35.00 |
4326********0664 |
025724 |
02/02/2015 |
| HETZEL, TIFFANY |
AM-6282 |
1 |
15.00 |
4018********6817 |
112461 |
02/02/2015 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
024572 |
02/02/2015 |
| HOAG, LINDA |
AM-1254 |
1 |
15.00 |
4018********7267 |
112460 |
02/02/2015 |
| KELLY, ERIK |
AM-6878 |
1 |
25.00 |
4474********4344 |
243177 |
02/02/2015 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
024571 |
02/02/2015 |
| MASCHI, JOHN |
AM-6867 |
1 |
25.00 |
4474********1781 |
504939 |
02/02/2015 |
| MATUSZIZAK, KYLE |
AM-5902 |
1 |
25.00 |
4474********2892 |
024573 |
02/02/2015 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
243181 |
02/02/2015 |
| MILLER, THOMAS |
AM-6917 |
1 |
10.00 |
4236********0307 |
803911 |
02/02/2015 |
| MODY, LISA |
AM-6683 |
1 |
25.00 |
5466********7499 |
20179Z |
02/02/2015 |
| MUSSON, RONALD |
AM-5047 |
1 |
25.00 |
4435********3833 |
712025 |
02/02/2015 |
| OLIN, DAVID |
AM-6713 |
1 |
25.00 |
5424********1881 |
19846B |
02/02/2015 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
243180 |
02/02/2015 |
| OSTROM, TYLER |
AM-6530 |
1 |
20.00 |
5332********5765 |
Q36HVQ |
02/02/2015 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
002140 |
02/02/2015 |
| PATEL, SUMIT |
AM-6295 |
1 |
36.00 |
4888********5775 |
045590 |
02/02/2015 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
243182 |
02/02/2015 |
| PIXLEY, STEPHANIE |
AM-6652 |
1 |
15.00 |
4326********7790 |
026192 |
02/02/2015 |
| RAMIREZ, CHELSEA |
AM-7448 |
1 |
25.00 |
4018********4242 |
112468 |
02/02/2015 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
06415B |
02/02/2015 |
| REED, ERIC |
AM-6665 |
1 |
25.00 |
4474********0603 |
243183 |
02/02/2015 |
| REYNOLDS, KEITH |
AM-5862 |
1 |
25.00 |
4018********7189 |
112462 |
02/02/2015 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
088663 |
02/02/2015 |
| ROGERS, BECKY |
AM-6736 |
1 |
25.00 |
4018********4084 |
112466 |
02/02/2015 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
25.00 |
4018********1604 |
112463 |
02/02/2015 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
25.00 |
4037********7791 |
602054 |
02/02/2015 |
| SMITH, TROY |
AM-6551 |
1 |
25.00 |
4185********6794 |
504942 |
02/02/2015 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
504943 |
02/02/2015 |
| TOWNDROW, DON |
AM-6585 |
1 |
15.00 |
4018********7826 |
112465 |
02/02/2015 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4474********0213 |
024575 |
02/02/2015 |
| WAGNER, SALLY |
AM-7005 |
1 |
25.00 |
4474********0047 |
243184 |
02/02/2015 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
112470 |
02/02/2015 |
| WIGHTMAN, BRIAN |
AM-5744 |
1 |
20.00 |
4258********3289 |
008123 |
02/02/2015 |
| WILCOX, SHANE |
AM-6516 |
1 |
50.00 |
4326********7730 |
025725 |
02/02/2015 |
| WILLIAMS, AMY |
AM-6059 |
1 |
25.00 |
5461********7762 |
811763 |
02/02/2015 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
280085 |
02/02/2015 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0813 |
024576 |
02/02/2015 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
112469 |
02/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.00 |
| 59 |
Visa |
1492.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1632.00 |