Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAMIL |
AM-6678 |
1 |
25.00 |
4474********0782 |
178731 |
04/01/2015 |
| AMPONSAH, RICHMOND |
AM-7334 |
1 |
25.00 |
4474********1162 |
677111 |
04/01/2015 |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
396994 |
04/01/2015 |
| APKAVIAN, AROXSI |
AM-6635 |
1 |
20.00 |
4418********9617 |
753759 |
04/01/2015 |
| BALLIN, JUSTINE |
AM-6252 |
1 |
25.00 |
5449********3278 |
H57133 |
04/01/2015 |
| BARTLE, JARED |
AM-3683 |
1 |
25.00 |
4237********5747 |
656498 |
04/01/2015 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00167R |
04/01/2015 |
| BENEDICT, DEB |
AM-7396 |
1 |
25.00 |
4474********1817 |
677108 |
04/01/2015 |
| BREWER, HEAVEN |
AM-7457 |
1 |
20.00 |
4018********6656 |
703966 |
04/01/2015 |
| BRINK, TIM |
AM-6746 |
1 |
15.00 |
4783********6264 |
816900 |
04/01/2015 |
| BRYANT, PERCY |
AM-7157 |
1 |
20.00 |
4474********2526 |
178730 |
04/01/2015 |
| BURNS, KEVIN |
AM-7449 |
1 |
20.00 |
4258********6617 |
000095 |
04/01/2015 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********3046 |
703967 |
04/01/2015 |
| CHAMBERS, CODY |
AM-6606 |
1 |
25.00 |
4427********5551 |
011453 |
04/01/2015 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
093612 |
04/01/2015 |
| CONANT, MARK |
AM-6491 |
1 |
20.00 |
4147********5867 |
06730C |
04/01/2015 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********8581 |
06720C |
04/01/2015 |
| CROSBY, BRANDON |
AM-6568 |
1 |
25.00 |
4474********3827 |
178735 |
04/01/2015 |
| CULVER, ROBERT |
AM-6760 |
1 |
25.00 |
4018********7381 |
703968 |
04/01/2015 |
| DAVIS, CHAD |
AM-7360 |
1 |
15.00 |
4474********6929 |
396999 |
04/01/2015 |
| DORR, MARY |
AM-6586 |
1 |
25.00 |
4474********3755 |
396996 |
04/01/2015 |
| DOUGHTY, CLAUDIA |
AM-7428 |
1 |
25.00 |
4474********3997 |
396995 |
04/01/2015 |
| DOYLE, ANDREW |
AM-7159 |
1 |
15.00 |
4018********1073 |
703969 |
04/01/2015 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
396998 |
04/01/2015 |
| EZZO, MICHAEL |
AM-7512 |
1 |
20.00 |
6011********6743 |
00164R |
04/01/2015 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
25.00 |
4474********6235 |
677109 |
04/01/2015 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
703975 |
04/01/2015 |
| FRANCIS, ADAM |
AM-7367 |
1 |
10.00 |
5465********5395 |
H55629 |
04/01/2015 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
165149 |
04/01/2015 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
06714C |
04/01/2015 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
000099 |
04/01/2015 |
| GURAL, KRISTEN |
AM-6715 |
1 |
20.00 |
4018********4276 |
703971 |
04/01/2015 |
| GURAL, NICK |
AM-6590 |
1 |
25.00 |
4018********4276 |
703970 |
04/01/2015 |
| HACKETT, KIRSTIE |
AM-5220 |
1 |
25.00 |
4474********7463 |
677113 |
04/01/2015 |
| HARRIS, KAITLYN |
AM-6638 |
1 |
15.00 |
4435********7360 |
250068 |
04/01/2015 |
| HARRIS, RACHELLE |
AM-6976 |
1 |
35.00 |
4326********6822 |
889787 |
04/01/2015 |
| HAVERTY, DENNIS |
AM-7358 |
1 |
25.00 |
4474********0214 |
397000 |
04/01/2015 |
| HETZEL, TIFFANY |
AM-6282 |
1 |
15.00 |
4018********6817 |
703984 |
04/01/2015 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
677110 |
04/01/2015 |
| HOAG, LINDA |
AM-1254 |
1 |
15.00 |
4018********7267 |
703972 |
04/01/2015 |
| HOLMQUIST, EMILY |
AM-7415 |
1 |
15.00 |
4018********7192 |
703974 |
04/01/2015 |
| HOTALING, ZACHARY |
AM-7445 |
1 |
25.00 |
4474********4778 |
178732 |
04/01/2015 |
| KAWA, MELANIE |
AM-7501 |
1 |
15.00 |
4018********7762 |
703973 |
04/01/2015 |
| KAWA, ROBERT |
AM-7342 |
1 |
15.00 |
4018********7762 |
703981 |
04/01/2015 |
| KELLY, ERIK |
AM-7115 |
1 |
25.00 |
4474********4344 |
178734 |
04/01/2015 |
| KNUTH, PAUL |
AM-7419 |
1 |
25.00 |
4868********8034 |
06732B |
04/01/2015 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
073984 |
04/01/2015 |
| LEINLOACH, KELLY |
AM-7370 |
1 |
15.00 |
5424********6125 |
71060P |
04/01/2015 |
| MATUSZIZAK, KYLE |
AM-5902 |
1 |
25.00 |
4474********2892 |
073984 |
04/01/2015 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
677112 |
04/01/2015 |
| MCKISSICK, RYAN |
AM-6466 |
1 |
10.00 |
4239********3266 |
093614 |
04/01/2015 |
| MIKALUNAS, JERRAD |
AM-5800 |
1 |
25.00 |
4474********8704 |
178736 |
04/01/2015 |
| MILLER, RAY |
AM-7417 |
1 |
15.00 |
5178********0708 |
06732Z |
04/01/2015 |
| MODY, LISA |
AM-6683 |
1 |
25.00 |
5466********7499 |
71074Z |
04/01/2015 |
| MORRIS, WILLIAM |
AM-7393 |
1 |
15.00 |
5424********0608 |
71143P |
04/01/2015 |
| OLIN, DAVID |
AM-6713 |
1 |
25.00 |
5424********1881 |
71324B |
04/01/2015 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
677115 |
04/01/2015 |
| OSTROM, TYLER |
AM-6530 |
1 |
20.00 |
5332********5765 |
J3ULZA |
04/01/2015 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001209 |
04/01/2015 |
| PALMATIER, STEVEN |
AM-7158 |
1 |
25.00 |
5466********5317 |
06738Z |
04/01/2015 |
| PAUL, GAVIN |
AM-7444 |
1 |
10.00 |
4474********9024 |
677114 |
04/01/2015 |
| PEARCE, ANDREW |
AM-7164 |
1 |
20.00 |
4147********4262 |
06738D |
04/01/2015 |
| PIXLEY, STEPHANIE |
AM-6652 |
1 |
15.00 |
4326********7790 |
889788 |
04/01/2015 |
| PROSSER, SHANA |
AM-6767 |
1 |
25.00 |
4474********1408 |
397001 |
04/01/2015 |
| RAMIREZ, CHELSEA |
AM-7448 |
1 |
25.00 |
4018********4242 |
703977 |
04/01/2015 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
06740B |
04/01/2015 |
| REYNOLDS, KEITH |
AM-5862 |
1 |
25.00 |
4018********7189 |
703980 |
04/01/2015 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
093613 |
04/01/2015 |
| ROBINSON, SHANNON |
AM-7435 |
1 |
25.00 |
4039********5063 |
656499 |
04/01/2015 |
| ROGERS, BECKY |
AM-6736 |
1 |
25.00 |
4018********4084 |
703976 |
04/01/2015 |
| ROJAS, NIDIA |
AM-7470 |
1 |
20.00 |
4258********1835 |
000136 |
04/01/2015 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
20.00 |
4018********1604 |
703978 |
04/01/2015 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
10.00 |
4474********8403 |
397002 |
04/01/2015 |
| SMITH, TROY |
AM-6551 |
1 |
25.00 |
4185********6794 |
178738 |
04/01/2015 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
677116 |
04/01/2015 |
| TOWNDROW, DON |
AM-6585 |
1 |
15.00 |
4018********7826 |
703985 |
04/01/2015 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4474********0213 |
397003 |
04/01/2015 |
| UTTER, TRICIA |
AM-7352 |
1 |
25.00 |
4018********8361 |
703979 |
04/01/2015 |
| WAGNER, SALLY |
AM-7005 |
1 |
25.00 |
4474********0047 |
178739 |
04/01/2015 |
| WHITE, EDWARD |
AM-7135 |
1 |
10.00 |
4474********4447 |
677117 |
04/01/2015 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
703983 |
04/01/2015 |
| WIGHTMAN, BRIAN |
AM-5744 |
1 |
20.00 |
4258********3289 |
002073 |
04/01/2015 |
| WILCOX, SHANE |
AM-7174 |
1 |
50.00 |
4326********7730 |
879357 |
04/01/2015 |
| WILLIAMS, AMY |
AM-6059 |
1 |
25.00 |
5461********7762 |
507809 |
04/01/2015 |
| WINNICKI, CALYOPE |
AM-6199 |
1 |
15.00 |
4474********8824 |
178740 |
04/01/2015 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
169686 |
04/01/2015 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0813 |
397004 |
04/01/2015 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
703982 |
04/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
200.00 |
| 76 |
Visa |
1750.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.00 |