Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAMIL |
AM-6678 |
1 |
25.00 |
4474********0782 |
540761 |
03/02/2015 |
| AMPONSAH, RICHMOND |
AM-7334 |
1 |
25.00 |
4474********1162 |
052167 |
03/02/2015 |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
270196 |
03/02/2015 |
| APKAVIAN, AROXSI |
AM-6635 |
1 |
20.00 |
4418********9617 |
579281 |
03/02/2015 |
| BARTLE, JARED |
AM-3683 |
1 |
25.00 |
4237********5747 |
016413 |
03/02/2015 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00252R |
03/02/2015 |
| BEADLE, BRUCE |
AM-7441 |
1 |
15.00 |
4340********2151 |
028073 |
03/02/2015 |
| BREWER, HEAVEN |
AM-7457 |
1 |
20.00 |
4018********6656 |
021619 |
03/02/2015 |
| BRINK, TIM |
AM-6746 |
1 |
15.00 |
4783********6264 |
204461 |
03/02/2015 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8356 |
03054C |
03/02/2015 |
| BURNS, KEVIN |
AM-7449 |
1 |
20.00 |
4258********6617 |
042062 |
03/02/2015 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********3046 |
012874 |
03/02/2015 |
| CHAMBERS, CODY |
AM-6606 |
1 |
25.00 |
4427********5551 |
657838 |
03/02/2015 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
001408 |
03/02/2015 |
| CONANT, MARK |
AM-6491 |
1 |
20.00 |
4147********5867 |
03043C |
03/02/2015 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********8581 |
03042C |
03/02/2015 |
| CROSBY, BRANDON |
AM-6568 |
1 |
25.00 |
4474********3827 |
052166 |
03/02/2015 |
| CULVER, ROBERT |
AM-6760 |
1 |
25.00 |
4018********7381 |
001386 |
03/02/2015 |
| DAVIS, CHAD |
AM-7360 |
1 |
15.00 |
4474********6929 |
270198 |
03/02/2015 |
| DENTON, THOMAS |
AM-6609 |
1 |
25.00 |
4239********0388 |
001409 |
03/02/2015 |
| DORR, MARY |
AM-6586 |
1 |
25.00 |
4474********3755 |
270197 |
03/02/2015 |
| DOUGHTY, CLAUDIA |
AM-7428 |
1 |
25.00 |
4474********3997 |
052169 |
03/02/2015 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
540764 |
03/02/2015 |
| EZZO, MICHAEL |
AM-7512 |
1 |
20.00 |
6011********6743 |
00265R |
03/02/2015 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
025932 |
03/02/2015 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
145454 |
03/02/2015 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
03052C |
03/02/2015 |
| GLOVER, JAMES |
AM-7495 |
1 |
40.00 |
4474********6829 |
052171 |
03/02/2015 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
042083 |
03/02/2015 |
| GRANT, AMY |
AM-7371 |
1 |
25.00 |
4474********9533 |
540762 |
03/02/2015 |
| GURAL, KRISTEN |
AM-6715 |
1 |
20.00 |
4018********4276 |
012335 |
03/02/2015 |
| GURAL, NICK |
AM-6590 |
1 |
25.00 |
4018********4276 |
006319 |
03/02/2015 |
| HACKETT, KIRSTIE |
AM-5220 |
1 |
25.00 |
4474********7463 |
052172 |
03/02/2015 |
| HARRIS, KAITLYN |
AM-6638 |
1 |
15.00 |
4435********7360 |
881168 |
03/02/2015 |
| HETZEL, TIFFANY |
AM-6282 |
1 |
15.00 |
4018********6817 |
008661 |
03/02/2015 |
| HICKS, DAN |
AM-7386 |
1 |
25.00 |
4474********6873 |
540768 |
03/02/2015 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
270200 |
03/02/2015 |
| HOAG, LINDA |
AM-1254 |
1 |
15.00 |
4018********7267 |
028163 |
03/02/2015 |
| HOTALING, ZACHARY |
AM-7445 |
1 |
25.00 |
4474********4778 |
270203 |
03/02/2015 |
| KAWA, MELANIE |
AM-7501 |
1 |
15.00 |
4018********7762 |
030858 |
03/02/2015 |
| KELLY, ERIK |
AM-7115 |
1 |
25.00 |
4474********4344 |
540763 |
03/02/2015 |
| KNUTH, PAUL |
AM-7419 |
1 |
25.00 |
4868********8034 |
03054B |
03/02/2015 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
052170 |
03/02/2015 |
| LAVINE, GRIFFIN |
AM-7431 |
1 |
15.00 |
5465********6891 |
H63665 |
03/02/2015 |
| LEINLOACH, KELLY |
AM-7370 |
1 |
15.00 |
5424********6125 |
77193P |
03/02/2015 |
| MATUSZIZAK, KYLE |
AM-5902 |
1 |
25.00 |
4474********2892 |
540767 |
03/02/2015 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
270199 |
03/02/2015 |
| MCKISSICK, RYAN |
AM-6466 |
1 |
10.00 |
4239********3266 |
001411 |
03/02/2015 |
| MIKALUNAS, JERRAD |
AM-5800 |
1 |
25.00 |
4474********8704 |
540765 |
03/02/2015 |
| MILLER, RAY |
AM-7417 |
1 |
15.00 |
5178********0708 |
03057Z |
03/02/2015 |
| MILLER, THOMAS |
AM-6917 |
1 |
10.00 |
4236********0307 |
618312 |
03/02/2015 |
| MODY, LISA |
AM-6683 |
1 |
25.00 |
5466********7499 |
77346Z |
03/02/2015 |
| MORRIS, WILLIAM |
AM-7393 |
1 |
15.00 |
5424********0608 |
77221P |
03/02/2015 |
| MUSSON, RONALD |
AM-5047 |
1 |
25.00 |
4435********3833 |
881169 |
03/02/2015 |
| OLIN, DAVID |
AM-6713 |
1 |
25.00 |
5424********1881 |
77152B |
03/02/2015 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
270201 |
03/02/2015 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
002920 |
03/02/2015 |
| PAUL, HALEY |
AM-5583 |
1 |
36.00 |
4474********3478 |
540766 |
03/02/2015 |
| PIXLEY, STEPHANIE |
AM-6652 |
1 |
15.00 |
4326********7790 |
023990 |
03/02/2015 |
| PROSSER, SHANA |
AM-6767 |
1 |
25.00 |
4474********1408 |
540770 |
03/02/2015 |
| RAMIREZ, CHELSEA |
AM-7448 |
1 |
25.00 |
4018********4242 |
011589 |
03/02/2015 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
03063B |
03/02/2015 |
| REED, ERIC |
AM-6665 |
1 |
25.00 |
4474********0603 |
270204 |
03/02/2015 |
| REYNOLDS, KEITH |
AM-5862 |
1 |
25.00 |
4018********7189 |
007116 |
03/02/2015 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
001410 |
03/02/2015 |
| ROBINSON, SHANNON |
AM-7435 |
1 |
25.00 |
4039********5063 |
029997 |
03/02/2015 |
| ROGERS, BECKY |
AM-6736 |
1 |
25.00 |
4018********4084 |
022353 |
03/02/2015 |
| ROJAS, NIDIA |
AM-7470 |
1 |
20.00 |
4258********1835 |
042085 |
03/02/2015 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
25.00 |
4018********1604 |
029782 |
03/02/2015 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
10.00 |
4474********8403 |
270205 |
03/02/2015 |
| SMITH, TROY |
AM-6551 |
1 |
25.00 |
4185********6794 |
270206 |
03/02/2015 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
052175 |
03/02/2015 |
| TOWNDROW, DON |
AM-6585 |
1 |
15.00 |
4018********7826 |
019723 |
03/02/2015 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4474********0213 |
540771 |
03/02/2015 |
| ULTER, TRICIA |
AM-7352 |
1 |
25.00 |
4018********8361 |
028264 |
03/02/2015 |
| WAGNER, SALLY |
AM-7005 |
1 |
25.00 |
4474********0047 |
540769 |
03/02/2015 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
024546 |
03/02/2015 |
| WHITNEY, STEVE |
AM-7348 |
1 |
30.00 |
6011********8353 |
00260R |
03/02/2015 |
| WIGHTMAN, BRIAN |
AM-5744 |
1 |
20.00 |
4258********3289 |
042095 |
03/02/2015 |
| WILCOX, SHANE |
AM-7174 |
1 |
50.00 |
4326********7730 |
021544 |
03/02/2015 |
| WILLIAMS, AMY |
AM-6059 |
1 |
25.00 |
5461********7762 |
142708 |
03/02/2015 |
| WINNICKI, CALYOPE |
AM-6199 |
1 |
15.00 |
4474********8824 |
052176 |
03/02/2015 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
180952 |
03/02/2015 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0813 |
052174 |
03/02/2015 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
020759 |
03/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
135.00 |
| 75 |
Visa |
1791.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2001.00 |