Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, JARRED |
AM-6668 |
2 |
50.00 |
4474********3543 |
506619 |
03/08/2015 |
| AUSTIN, JOSHUA |
AM-5633 |
2 |
20.00 |
4239********0812 |
052422 |
03/08/2015 |
| BEADLE, BRYAN |
AM-6875 |
2 |
25.00 |
4018********2772 |
454364 |
03/08/2015 |
| BERGSTROM, BRITTANY |
AM-6322 |
2 |
25.00 |
4474********0637 |
288658 |
03/08/2015 |
| BLISS, STEPHEN |
AM-7497 |
2 |
20.00 |
4147********6819 |
05258C |
03/08/2015 |
| BLYDENBURGH, COLIN |
AM-6967 |
2 |
25.00 |
4474********9751 |
288661 |
03/08/2015 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
10.00 |
4474********8887 |
288656 |
03/08/2015 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
065727 |
03/08/2015 |
| BRASIEL, SAMANTHA |
AM-7351 |
2 |
50.00 |
4474********1296 |
506622 |
03/08/2015 |
| BROWN, CHARLOTTE |
AM-6648 |
2 |
25.00 |
4474********8302 |
506625 |
03/08/2015 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
25.00 |
4147********8356 |
05255C |
03/08/2015 |
| BUCKLEY, BREANNA |
AM-5648 |
2 |
40.00 |
4313********0089 |
01628C |
03/08/2015 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
454370 |
03/08/2015 |
| COLLINS, ANDY |
AM-7427 |
2 |
25.00 |
4474********0887 |
288660 |
03/08/2015 |
| CONANT, DAVID |
AM-7179 |
2 |
25.00 |
5218********0275 |
00845B |
03/08/2015 |
| CUMMINGS, WILLIAM |
AM-6872 |
2 |
25.00 |
4474********8419 |
779781 |
03/08/2015 |
| CURRIE, DONDON |
AM-6358 |
2 |
25.00 |
4474********6950 |
288663 |
03/08/2015 |
| EDATIE, STEPHAN |
AM-6744 |
2 |
25.00 |
4018********8957 |
454368 |
03/08/2015 |
| ELDERKIN, RANDY |
AM-7464 |
2 |
20.00 |
5291********2796 |
05264B |
03/08/2015 |
| FARRELL, NICOLE |
AM-6990 |
2 |
25.00 |
4474********3786 |
288662 |
03/08/2015 |
| FAVORITO, KRISTI |
AM-6701 |
2 |
25.00 |
4018********6252 |
454366 |
03/08/2015 |
| FIGARY, KRISTINA |
AM-6856 |
2 |
20.00 |
4474********8209 |
506623 |
03/08/2015 |
| FRANK, KYLEIGH |
AM-7377 |
2 |
25.00 |
4018********3769 |
454374 |
03/08/2015 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
15.00 |
4239********1808 |
052424 |
03/08/2015 |
| GIBSON, ANN |
AM-7467 |
2 |
25.00 |
4018********6198 |
454361 |
03/08/2015 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
035885 |
03/08/2015 |
| HENNE, CARL |
AM-7145 |
2 |
15.00 |
4018********7574 |
454373 |
03/08/2015 |
| HENNE, TRACY |
AM-7121 |
2 |
15.00 |
4018********7574 |
454367 |
03/08/2015 |
| HOTALING, NELLIE |
AM-6818 |
2 |
25.00 |
4474********4778 |
779779 |
03/08/2015 |
| KELLY, KRISTI |
AM-6857 |
2 |
25.00 |
4258********4741 |
040021 |
03/08/2015 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
052420 |
03/08/2015 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
00806R |
03/08/2015 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
779783 |
03/08/2015 |
| LINDENTHALER, PATTIE |
AM-7355 |
2 |
25.00 |
6011********0189 |
00809R |
03/08/2015 |
| LOTT, CINDY |
AM-6681 |
2 |
25.00 |
4474********0314 |
506618 |
03/08/2015 |
| MCLAUGHLIN, SCOTT |
AM-6800 |
2 |
75.00 |
4266********3986 |
05239B |
03/08/2015 |
| MESKO, KATELYNN |
AM-5722 |
2 |
25.00 |
4239********8373 |
052423 |
03/08/2015 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
454369 |
03/08/2015 |
| MOSELY, DON |
AM-6999 |
2 |
25.00 |
5508********0159 |
511919 |
03/08/2015 |
| NICHOLS, JOSH |
AM-6613 |
2 |
25.00 |
4018********5410 |
454375 |
03/08/2015 |
| OEHLBECK, JULIANNE |
AM-6229 |
2 |
25.00 |
5524********0337 |
00801Z |
03/08/2015 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4018********3519 |
454376 |
03/08/2015 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
454372 |
03/08/2015 |
| REEDIGER, CHRIS |
AM-6468 |
2 |
25.00 |
4018********4018 |
454378 |
03/08/2015 |
| REEDIGER, HOWIE |
AM-7402 |
2 |
25.00 |
4828********1024 |
918756 |
03/08/2015 |
| RUTAN, TERESA |
AM-6929 |
2 |
25.00 |
4239********2250 |
052419 |
03/08/2015 |
| SCAFIDI, SUZANNAE |
AM-6619 |
2 |
25.00 |
4474********1912 |
779786 |
03/08/2015 |
| SEILER, SCOTT |
AM-6559 |
2 |
25.00 |
4474********1518 |
506621 |
03/08/2015 |
| SHAHI, BHARTI |
AM-6081 |
2 |
20.00 |
5121********9822 |
00801B |
03/08/2015 |
| SHEILDS, GORDON |
AM-6528 |
2 |
25.00 |
4018********4416 |
454363 |
03/08/2015 |
| SHEPARD, KAYLA |
AM-6754 |
2 |
25.00 |
4239********0754 |
052421 |
03/08/2015 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
25.00 |
4474********4049 |
779785 |
03/08/2015 |
| STEWARD, KELLY |
AM-7382 |
2 |
25.00 |
5332********0431 |
FVF4J0 |
03/08/2015 |
| STICKLE, JOANNA |
AM-7376 |
2 |
25.00 |
4018********0445 |
454362 |
03/08/2015 |
| STORRIN, RON |
AM-4166 |
2 |
10.00 |
4037********5586 |
908053 |
03/08/2015 |
| TEFFT, KATE |
AM-5295 |
2 |
25.00 |
4474********4328 |
779782 |
03/08/2015 |
| TOTTEN, JEFF |
AM-3651 |
2 |
40.00 |
4018********3274 |
454365 |
03/08/2015 |
| TUCKER, MEGAN |
AM-7353 |
2 |
25.00 |
4018********3769 |
454371 |
03/08/2015 |
| TYNAN, WESLEY |
AM-5695 |
2 |
25.00 |
4018********7421 |
454377 |
03/08/2015 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
2 |
75.00 |
4474********6187 |
779784 |
03/08/2015 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
25.00 |
5424********0202 |
53531P |
03/08/2015 |
| VIDLER, HANNAH |
AM-6617 |
2 |
20.00 |
4474********2317 |
506624 |
03/08/2015 |
| WHITE, TIFFANY |
AM-6680 |
2 |
25.00 |
4474********0797 |
506620 |
03/08/2015 |
| YOUNG, JUSTIN |
AM-6692 |
2 |
25.00 |
4474********2162 |
288657 |
03/08/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
190.00 |
| 54 |
Visa |
1445.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.00 |