Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
331051 |
02/23/2015 |
| COLLINS, DIANE |
AM-7481 |
4 |
40.00 |
4018********7569 |
331052 |
02/23/2015 |
| COLLINS, PAT |
AM-7517 |
4 |
40.00 |
4340********4561 |
607045 |
02/23/2015 |
| COLLINS, RYAN |
AM-6801 |
4 |
25.00 |
4474********5945 |
787125 |
02/23/2015 |
| CONKLIN, JOBIE |
AM-5574 |
4 |
25.00 |
4018********4432 |
331048 |
02/23/2015 |
| COOMBS, KIM |
AM-7477 |
4 |
30.00 |
4474********7382 |
004957 |
02/23/2015 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
273161 |
02/23/2015 |
| CRAFORD, SHAWN |
AM-6899 |
4 |
20.00 |
4018********5656 |
331046 |
02/23/2015 |
| CROWELL, RICK |
AM-7424 |
4 |
25.00 |
4185********7868 |
787120 |
02/23/2015 |
| DEBRVCQUE, NICHOLAS |
AM-7335 |
4 |
15.00 |
4474********3494 |
273153 |
02/23/2015 |
| FABER, PETER |
AM-6765 |
4 |
25.00 |
4474********0851 |
004956 |
02/23/2015 |
| FENTON, SUSAN |
AM-3487 |
4 |
50.00 |
5466********5926 |
00644Z |
02/23/2015 |
| FINK, KENNETH |
AM-6038 |
4 |
31.00 |
4474********7944 |
787117 |
02/23/2015 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
787119 |
02/23/2015 |
| GAGE, BRETT |
AM-6734 |
4 |
25.00 |
4474********8991 |
004953 |
02/23/2015 |
| GATES, NICK |
AM-6281 |
4 |
25.00 |
4474********9995 |
273155 |
02/23/2015 |
| GONZALEZ, GEORGIA |
AM-6664 |
4 |
25.00 |
5206********7796 |
T6594Z |
02/23/2015 |
| GRISWOLD, JERI |
AM-7329 |
4 |
20.00 |
4018********7184 |
331043 |
02/23/2015 |
| HARTWELL, EDEN |
AM-6662 |
4 |
25.00 |
4018********4632 |
331041 |
02/23/2015 |
| HEATH, ANOTHY |
AM-6758 |
4 |
25.00 |
4018********7988 |
331047 |
02/23/2015 |
| HEATHER, SIMMONS |
AM-7510 |
4 |
20.00 |
4018********5213 |
331057 |
02/23/2015 |
| HOLMQUIST, JUSTIN |
AM-6037 |
4 |
15.00 |
4239********5682 |
097180 |
02/23/2015 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
341340 |
02/23/2015 |
| KLOCKOWSKI, MARY |
AM-2671 |
4 |
36.00 |
4018********2495 |
331045 |
02/23/2015 |
| KRIVIT, DAVE |
AM-6682 |
4 |
20.00 |
4474********8018 |
273154 |
02/23/2015 |
| KWASNIK, LAURIE |
AM-5237 |
4 |
25.00 |
4474********1842 |
004959 |
02/23/2015 |
| LAMONIKA, GREGORY |
AM-6700 |
4 |
25.00 |
4185********3651 |
004955 |
02/23/2015 |
| LEGACY, RYAN |
AM-6076 |
4 |
10.00 |
4137********9999 |
093757 |
02/23/2015 |
| LIPPA, SUZANNE |
AM-7508 |
4 |
35.00 |
4326********5401 |
046956 |
02/23/2015 |
| LOCKE, STEVE |
AM-6257 |
4 |
25.00 |
6011********5936 |
02358R |
02/23/2015 |
| LOPRESTI, JOHN |
AM-6512 |
4 |
20.00 |
4018********4494 |
331050 |
02/23/2015 |
| LOWRTO, ANNMARIE |
AM-7482 |
4 |
15.00 |
4018********4365 |
331044 |
02/23/2015 |
| LUM, NICOLE |
AM-6686 |
4 |
25.00 |
4266********7404 |
00284B |
02/23/2015 |
| MARTINEZ, MAURICIO |
AM-6274 |
4 |
75.00 |
4474********3934 |
787122 |
02/23/2015 |
| MEADE, ERIN |
AM-6661 |
4 |
25.00 |
4326********1940 |
047262 |
02/23/2015 |
| MEADE, SARAH |
AM-5518 |
4 |
15.00 |
4474********2468 |
273156 |
02/23/2015 |
| MORENUS, THOMAS |
AM-3616 |
4 |
25.00 |
4018********5884 |
331049 |
02/23/2015 |
| MORGAN, HEATHER |
AM-7009 |
4 |
25.00 |
4018********3501 |
331053 |
02/23/2015 |
| PETTINELLI, MARY |
AM-7405 |
4 |
25.00 |
4092********2177 |
993992 |
02/23/2015 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
004960 |
02/23/2015 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
273158 |
02/23/2015 |
| REYES, MARVIN |
AM-7337 |
4 |
15.00 |
4465********7241 |
023288 |
02/23/2015 |
| RIDER, CRYSTAL |
AM-7455 |
4 |
25.00 |
4474********4435 |
273160 |
02/23/2015 |
| ROMEO, ANOTHY |
AM-6621 |
4 |
25.00 |
4018********1870 |
331054 |
02/23/2015 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
004958 |
02/23/2015 |
| SCHMIDT, ALEX |
AM-7436 |
4 |
15.00 |
4474********7784 |
787123 |
02/23/2015 |
| SCHULZ, PAUL |
AM-3962 |
4 |
25.00 |
4018********4262 |
331042 |
02/23/2015 |
| SIMMONS, JUDY |
AM-6707 |
4 |
35.00 |
4018********0338 |
331056 |
02/23/2015 |
| SMITH, DEB |
AM-6894 |
4 |
25.00 |
4018********5833 |
331055 |
02/23/2015 |
| STAMP, CAITLYN |
AM-5240 |
4 |
25.00 |
4313********3602 |
09394C |
02/23/2015 |
| TOMAZIN, MATTHEW |
AM-1667 |
4 |
25.00 |
3772*******2008 |
163054 |
02/23/2015 |
| TUCKER, GARY |
AM-6633 |
4 |
25.00 |
5178********3466 |
00300Z |
02/23/2015 |
| UNGER, MELINDA |
AM-6611 |
4 |
15.00 |
4474********2729 |
273159 |
02/23/2015 |
| VIBBARD, JOSHUA |
AM-6993 |
4 |
25.00 |
4474********6469 |
787121 |
02/23/2015 |
| WARREN, RICKY |
AM-6775 |
4 |
20.00 |
4239********9258 |
097179 |
02/23/2015 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
080095 |
02/23/2015 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
004954 |
02/23/2015 |
| WINGENER, BRITTANY |
AM-6571 |
4 |
25.00 |
4287********4017 |
084009 |
02/23/2015 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4147********3688 |
00287D |
02/23/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
120.00 |
| 53 |
Visa |
1357.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.00 |