Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
610748 |
03/23/2015 |
| BLAKE, SEYDI |
AM-5554 |
4 |
10.00 |
4239********3050 |
017268 |
03/23/2015 |
| BOUCHARD, DAVID |
AM-7172 |
4 |
30.00 |
4018********6561 |
610730 |
03/23/2015 |
| COLES, THOMAS |
AM-7474 |
4 |
25.00 |
6011********0127 |
02316R |
03/23/2015 |
| COLLINS, DIANE |
AM-7481 |
4 |
40.00 |
4018********7569 |
610743 |
03/23/2015 |
| COLLINS, PAT |
AM-7517 |
4 |
40.00 |
4340********4561 |
643214 |
03/23/2015 |
| COLLINS, RYAN |
AM-6801 |
4 |
25.00 |
4474********7528 |
848216 |
03/23/2015 |
| CONKLIN, JOBIE |
AM-5574 |
4 |
25.00 |
4018********4432 |
610735 |
03/23/2015 |
| COOMBS, KIM |
AM-7477 |
4 |
30.00 |
4474********7382 |
848214 |
03/23/2015 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
848221 |
03/23/2015 |
| CRAFORD, SHAWN |
AM-6899 |
4 |
20.00 |
4018********5656 |
610739 |
03/23/2015 |
| CRANE, NICOLE |
AM-7161 |
4 |
25.00 |
4474********6232 |
343705 |
03/23/2015 |
| CROWELL, RICK |
AM-7424 |
4 |
25.00 |
4185********7868 |
343712 |
03/23/2015 |
| DEBRVCQUE, NICHOLAS |
AM-7335 |
4 |
15.00 |
4474********3494 |
343706 |
03/23/2015 |
| DUNKLEE, ANDREW |
AM-7143 |
4 |
25.00 |
4018********2603 |
610736 |
03/23/2015 |
| FABER, PETER |
AM-6765 |
4 |
25.00 |
4474********0851 |
343701 |
03/23/2015 |
| FENTON, SUSAN |
AM-3487 |
4 |
50.00 |
5466********5926 |
08417Z |
03/23/2015 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
066351 |
03/23/2015 |
| GAGE, BRETT |
AM-6734 |
4 |
25.00 |
4474********8991 |
066357 |
03/23/2015 |
| GATES, NICK |
AM-6281 |
4 |
25.00 |
4474********9995 |
848215 |
03/23/2015 |
| GONZALEZ, GEORGIA |
AM-6664 |
4 |
25.00 |
5206********7796 |
T3341Z |
03/23/2015 |
| GOULD, KARLA |
AM-7160 |
4 |
25.00 |
4474********8335 |
848213 |
03/23/2015 |
| GRISWOLD, JERI |
AM-7329 |
4 |
20.00 |
4018********7184 |
610737 |
03/23/2015 |
| HALL, ZACHARY |
AM-7350 |
4 |
15.00 |
4474********6469 |
848224 |
03/23/2015 |
| HARTWELL, EDEN |
AM-6662 |
4 |
25.00 |
4018********4632 |
610747 |
03/23/2015 |
| HEATH, ANOTHY |
AM-6758 |
4 |
25.00 |
4018********7988 |
610740 |
03/23/2015 |
| HOLMQUIST, JUSTIN |
AM-6037 |
4 |
15.00 |
4239********5682 |
017267 |
03/23/2015 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
446510 |
03/23/2015 |
| KRIVIT, DAVE |
AM-6682 |
4 |
20.00 |
4474********8018 |
066354 |
03/23/2015 |
| KWASNIK, LAURIE |
AM-5237 |
4 |
25.00 |
4474********1842 |
343709 |
03/23/2015 |
| LATALE, CASSANDRA |
AM-7148 |
4 |
25.00 |
4169********5115 |
000054 |
03/23/2015 |
| LEGACY, RYAN |
AM-6076 |
4 |
10.00 |
4137********9999 |
094753 |
03/23/2015 |
| LIPPA, SUZANNE |
AM-7508 |
4 |
35.00 |
4326********5401 |
050718 |
03/23/2015 |
| LOCKE, STEVE |
AM-6257 |
4 |
25.00 |
6011********5936 |
02374R |
03/23/2015 |
| LOPRESTI, JOHN |
AM-6512 |
4 |
15.00 |
4018********4494 |
610749 |
03/23/2015 |
| LOWRTO, ANNMARIE |
AM-7482 |
4 |
15.00 |
4018********4365 |
610734 |
03/23/2015 |
| LUM, NICOLE |
AM-6686 |
4 |
25.00 |
4266********7404 |
00276B |
03/23/2015 |
| MARTINEZ, MAURICIO |
AM-6274 |
4 |
75.00 |
4474********3934 |
343710 |
03/23/2015 |
| MEADE, ERIN |
AM-6661 |
4 |
25.00 |
4326********1940 |
050995 |
03/23/2015 |
| MEADE, SARAH |
AM-5518 |
4 |
15.00 |
4474********2468 |
848219 |
03/23/2015 |
| MEYERS, THOMAS |
AM-7392 |
4 |
30.00 |
4266********8525 |
00265B |
03/23/2015 |
| MORENUS, THOMAS |
AM-3616 |
4 |
25.00 |
4018********5884 |
610732 |
03/23/2015 |
| MORGAN, HEATHER |
AM-7009 |
4 |
25.00 |
4018********3501 |
610741 |
03/23/2015 |
| MUMBULO, CRYSTAL |
AM-7126 |
4 |
15.00 |
4474********1304 |
848223 |
03/23/2015 |
| NELSON, DEREK |
AM-7137 |
4 |
25.00 |
4474********6021 |
066349 |
03/23/2015 |
| PARRY, BLAKE |
AM-7165 |
4 |
10.00 |
4134********9633 |
139869 |
03/23/2015 |
| PETTINELLI, MARY |
AM-7405 |
4 |
25.00 |
4092********2177 |
937776 |
03/23/2015 |
| PLUMMER, PATRICIA |
AM-7132 |
4 |
15.00 |
4474********1959 |
343707 |
03/23/2015 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
848217 |
03/23/2015 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
066353 |
03/23/2015 |
| REYES, MARVIN |
AM-7337 |
4 |
15.00 |
4465********7241 |
023542 |
03/23/2015 |
| ROMEO, ANOTHY |
AM-6621 |
4 |
25.00 |
4018********1870 |
610745 |
03/23/2015 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
848220 |
03/23/2015 |
| SCHMIDT, ALEX |
AM-7436 |
4 |
15.00 |
4474********7784 |
066352 |
03/23/2015 |
| SCHULZ, PAUL |
AM-3962 |
4 |
25.00 |
4018********4262 |
610742 |
03/23/2015 |
| SHACKELTON, SCOTT |
AM-7154 |
4 |
25.00 |
4474********4884 |
343704 |
03/23/2015 |
| SIMMONS, HEATHER |
AM-7510 |
4 |
20.00 |
4018********5213 |
610738 |
03/23/2015 |
| SIMMONS, JUDY |
AM-6707 |
4 |
35.00 |
4018********0338 |
610731 |
03/23/2015 |
| SMITH, DEB |
AM-6894 |
4 |
25.00 |
4018********5833 |
610733 |
03/23/2015 |
| STAMP, CAITLYN |
AM-5240 |
4 |
25.00 |
4313********3602 |
04172C |
03/23/2015 |
| SUTTON, ABIGAIL |
AM-7331 |
4 |
25.00 |
4474********0135 |
848218 |
03/23/2015 |
| TUCKER, GARY |
AM-6633 |
4 |
25.00 |
5178********3466 |
00297Z |
03/23/2015 |
| UNGER, MELINDA |
AM-6611 |
4 |
15.00 |
4474********2729 |
343702 |
03/23/2015 |
| VIBBARD, JOSHUA |
AM-6993 |
4 |
25.00 |
4474********6469 |
066358 |
03/23/2015 |
| WALSH, GRETCHEN |
AM-1443 |
4 |
15.00 |
4474********1623 |
066348 |
03/23/2015 |
| WARREN, RICKY |
AM-6775 |
4 |
20.00 |
4239********9258 |
017269 |
03/23/2015 |
| WILCOX, STACY |
AM-1762 |
4 |
25.00 |
4258********4117 |
076069 |
03/23/2015 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
343703 |
03/23/2015 |
| WILSON, TIFFANY |
AM-7177 |
4 |
15.00 |
4194********2790 |
753568 |
03/23/2015 |
| WINGENER, BRITTANY |
AM-6571 |
4 |
25.00 |
4287********4017 |
085009 |
03/23/2015 |
| YERKES, DAVID |
AM-4195 |
4 |
50.00 |
4147********3688 |
00267D |
03/23/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.00 |
| 65 |
Visa |
1565.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.00 |