Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
AM-5633 |
2 |
20.00 |
4239********0812 |
139616 |
02/09/2015 |
| BEADLE, BRYAN |
AM-6875 |
2 |
25.00 |
4018********2772 |
182935 |
02/09/2015 |
| BERGSTROM, BRITTANY |
AM-6322 |
2 |
25.00 |
4474********0637 |
490321 |
02/09/2015 |
| BLISS, STEPHEN |
AM-7497 |
2 |
20.00 |
4147********6819 |
00320C |
02/09/2015 |
| BLYDENBURGH, COLIN |
AM-6967 |
2 |
25.00 |
4474********9751 |
271987 |
02/09/2015 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
10.00 |
4474********8887 |
754463 |
02/09/2015 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
099002 |
02/09/2015 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
25.00 |
4147********8356 |
00323C |
02/09/2015 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
02652C |
02/09/2015 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
182940 |
02/09/2015 |
| CONANT, DAVID |
AM-6806 |
2 |
25.00 |
5218********0275 |
00998B |
02/09/2015 |
| CURRIE, DONDON |
AM-6358 |
2 |
25.00 |
4474********6950 |
271985 |
02/09/2015 |
| EDATIE, STEPHAN |
AM-6744 |
2 |
25.00 |
4018********8957 |
182939 |
02/09/2015 |
| ELDERKIN, RANDY |
AM-7464 |
2 |
20.00 |
5291********2796 |
00326B |
02/09/2015 |
| FARRELL, NICOLE |
AM-6990 |
2 |
25.00 |
4474********3786 |
754465 |
02/09/2015 |
| FAVORITO, KRISTI |
AM-6701 |
2 |
25.00 |
4018********6252 |
182931 |
02/09/2015 |
| FIGARY, KRISTINA |
AM-6856 |
2 |
20.00 |
4474********8209 |
754470 |
02/09/2015 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
052900 |
02/09/2015 |
| HENNE, CARL |
AM-6485 |
2 |
15.00 |
4018********7574 |
182934 |
02/09/2015 |
| HENNE, TRACY |
AM-6900 |
2 |
15.00 |
4018********7574 |
182936 |
02/09/2015 |
| HOTALING, NELLIE |
AM-6818 |
2 |
25.00 |
4474********4778 |
271988 |
02/09/2015 |
| KELLY, KRISTI |
AM-6857 |
2 |
25.00 |
4258********4741 |
025106 |
02/09/2015 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
139617 |
02/09/2015 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
00927R |
02/09/2015 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
490318 |
02/09/2015 |
| LOTT, CINDY |
AM-6681 |
2 |
25.00 |
4474********0314 |
271983 |
02/09/2015 |
| MCLAUGHLIN, SCOTT |
AM-6800 |
2 |
75.00 |
4266********3986 |
00289B |
02/09/2015 |
| MESKO, KATELYNN |
AM-6935 |
2 |
25.00 |
4239********8373 |
139614 |
02/09/2015 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
182942 |
02/09/2015 |
| MOSELY, DON |
AM-6999 |
2 |
25.00 |
5508********0159 |
995776 |
02/09/2015 |
| NICHOLS, JOSH |
AM-6613 |
2 |
25.00 |
4018********5410 |
182930 |
02/09/2015 |
| OEHLBECK, JULIANNE |
AM-6229 |
2 |
25.00 |
5524********0337 |
00936Z |
02/09/2015 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4018********3519 |
182932 |
02/09/2015 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
182937 |
02/09/2015 |
| RASMUSSEN, BRENTON |
AM-6938 |
2 |
35.00 |
4474********5356 |
271986 |
02/09/2015 |
| REEDIGER, CHRIS |
AM-6468 |
2 |
25.00 |
4018********4018 |
182933 |
02/09/2015 |
| REEDIGER, HOWIE |
AM-7454 |
2 |
25.00 |
4828********1024 |
038591 |
02/09/2015 |
| RUTAN, TERESA |
AM-6929 |
2 |
25.00 |
4239********2250 |
139613 |
02/09/2015 |
| SCAFIDI, SUZANNAE |
AM-6619 |
2 |
25.00 |
4474********1912 |
271989 |
02/09/2015 |
| SEILER, SCOTT |
AM-6559 |
2 |
25.00 |
4474********1518 |
490317 |
02/09/2015 |
| SHAHI, BHARTI |
AM-6081 |
2 |
20.00 |
5121********9822 |
00989B |
02/09/2015 |
| SHEILDS, GORDON |
AM-6528 |
2 |
25.00 |
4018********4416 |
182938 |
02/09/2015 |
| SHEPARD, KAYLA |
AM-6754 |
2 |
25.00 |
4239********0754 |
139615 |
02/09/2015 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
25.00 |
4474********4049 |
754464 |
02/09/2015 |
| STICKLE, JOANNA |
AM-7376 |
2 |
25.00 |
4018********0445 |
182943 |
02/09/2015 |
| STORRIN, RON |
AM-4166 |
2 |
10.00 |
4037********5586 |
909000 |
02/09/2015 |
| TEFFT, KATE |
AM-5295 |
2 |
25.00 |
4474********4328 |
490319 |
02/09/2015 |
| TOTTEN, JEFF |
AM-3651 |
2 |
40.00 |
4018********3274 |
182929 |
02/09/2015 |
| TYNAN, WESLEY |
AM-5695 |
2 |
25.00 |
4018********7421 |
182941 |
02/09/2015 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
2 |
75.00 |
4474********6187 |
754466 |
02/09/2015 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
25.00 |
5424********0202 |
16379P |
02/09/2015 |
| VIDLER, HANNAH |
AM-6617 |
2 |
25.00 |
4474********2317 |
754469 |
02/09/2015 |
| WHITE, TIFFANY |
AM-6680 |
2 |
25.00 |
4474********0797 |
490320 |
02/09/2015 |
| YOUNG, JUSTIN |
AM-6692 |
2 |
25.00 |
4474********2162 |
754468 |
02/09/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
165.00 |
| 46 |
Visa |
1220.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.00 |