Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BONNIE |
AM-7357 |
3 |
20.00 |
4258********2117 |
069061 |
04/15/2015 |
| ACQUAOTTA, LISA |
AM-6663 |
3 |
25.00 |
4207********0349 |
091007 |
04/15/2015 |
| ADAMOW, OLENA |
AM-5965 |
3 |
25.00 |
5466********8465 |
08479S |
04/15/2015 |
| AMMIRAJU, NAGESHWARA |
AM-6699 |
3 |
20.00 |
4147********7828 |
01179D |
04/15/2015 |
| ANDERSON, JAMIE |
AM-6695 |
3 |
25.00 |
4018********0611 |
854481 |
04/15/2015 |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
10.00 |
4239********8954 |
056049 |
04/15/2015 |
| APONTE, CHRISTOPHER |
AM-7480 |
3 |
20.00 |
4239********7558 |
056050 |
04/15/2015 |
| ASHTON, ASHLEY |
AM-7057 |
3 |
25.00 |
4474********7345 |
718057 |
04/15/2015 |
| AVWARTER, RAND |
AM-7469 |
3 |
15.00 |
4018********7651 |
854482 |
04/15/2015 |
| BAIR, ANNETTE |
AM-6587 |
3 |
25.00 |
4474********0779 |
718055 |
04/15/2015 |
| BAKER, KIM |
AM-7117 |
3 |
15.00 |
4239********8467 |
056051 |
04/15/2015 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
376956 |
04/15/2015 |
| BRADFORD, DEVIN |
AM-6541 |
3 |
15.00 |
4474********4561 |
221212 |
04/15/2015 |
| BRADLEY, ANTHONY |
AM-7440 |
3 |
25.00 |
4018********5745 |
854483 |
04/15/2015 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
221210 |
04/15/2015 |
| BURNSIDE, MELISSA |
AM-7356 |
3 |
25.00 |
4018********9255 |
854492 |
04/15/2015 |
| CAPRIA, CALEB |
AM-7116 |
3 |
25.00 |
4018********8784 |
854496 |
04/15/2015 |
| CARATELLI, ANTHONY |
AM-6119 |
3 |
10.00 |
4018********1859 |
854484 |
04/15/2015 |
| CAREY, REBECCA |
AM-6724 |
3 |
25.00 |
4018********6220 |
854485 |
04/15/2015 |
| CHRISTIE, CONSTANTINE |
AM-6570 |
3 |
25.00 |
3772*******1007 |
140513 |
04/15/2015 |
| COLEMAN, COURTNEY |
AM-7368 |
3 |
15.00 |
4474********6855 |
221211 |
04/15/2015 |
| COLEMAN-PROVO, REBECCA |
AM-6535 |
3 |
25.00 |
4474********0496 |
936217 |
04/15/2015 |
| COLLINS, TIMOTHY |
AM-7511 |
3 |
10.00 |
4239********1708 |
056052 |
04/15/2015 |
| COOK, RICHARD |
AM-5529 |
3 |
25.00 |
4018********8467 |
854491 |
04/15/2015 |
| COREY, TIMOTHY |
AM-7425 |
3 |
40.00 |
4147********3979 |
01186D |
04/15/2015 |
| DAWSON, KATHARINE |
AM-7072 |
3 |
25.00 |
4707********7472 |
01193C |
04/15/2015 |
| DECARO, MICHAEL |
AM-5892 |
3 |
25.00 |
4018********6400 |
854488 |
04/15/2015 |
| DELMAR, JOHN |
AM-2900 |
3 |
25.00 |
4940********4410 |
015221 |
04/15/2015 |
| DEWEY, MIRANDA |
AM-7084 |
3 |
15.00 |
4018********5542 |
854490 |
04/15/2015 |
| DIAS, RISHITHA |
AM-3543 |
3 |
25.00 |
4147********9356 |
01196C |
04/15/2015 |
| EICHLER, DANIEL |
AM-7349 |
3 |
45.00 |
4326********0404 |
846272 |
04/15/2015 |
| EMERSON, JOHN |
AM-6985 |
3 |
25.00 |
5581********2717 |
042200 |
04/15/2015 |
| EMMONS, STEVE |
AM-7380 |
3 |
25.00 |
4707********1388 |
01202B |
04/15/2015 |
| EVERITT, RACHEL |
AM-6834 |
3 |
25.00 |
5491********2610 |
01552P |
04/15/2015 |
| FISHER, AMANDA |
AM-7463 |
3 |
25.00 |
4474********5934 |
718056 |
04/15/2015 |
| FRANKLIN, RICHARD |
AM-6332 |
3 |
25.00 |
4020********2760 |
174009 |
04/15/2015 |
| FRITZSCH, ANDREW |
AM-6721 |
3 |
15.00 |
4018********6530 |
854487 |
04/15/2015 |
| GLASBERGEN, KAREN |
AM-7478 |
3 |
20.00 |
4018********9093 |
854493 |
04/15/2015 |
| HILL, AMBER |
AM-5552 |
3 |
15.00 |
4239********6441 |
056054 |
04/15/2015 |
| HILL, CHUCK |
AM-3534 |
3 |
20.00 |
5438********5279 |
H63098 |
04/15/2015 |
| HOLMQUIST, EDWARD |
AM-7123 |
3 |
15.00 |
4018********7192 |
854486 |
04/15/2015 |
| HOLMQUIST, SHELLY |
AM-7245 |
3 |
15.00 |
4018********7192 |
854494 |
04/15/2015 |
| HUGHES, STUART |
AM-5946 |
3 |
15.00 |
5243********1638 |
01532B |
04/15/2015 |
| IVAN, LASZLO |
AM-7341 |
3 |
45.00 |
4266********1509 |
01197C |
04/15/2015 |
| JABLONSKI, JOHN |
AM-7124 |
3 |
25.00 |
4239********1445 |
056053 |
04/15/2015 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
25.00 |
5449********8697 |
H63630 |
04/15/2015 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
936218 |
04/15/2015 |
| JONES, DEANNA |
AM-7362 |
3 |
25.00 |
4018********0757 |
854489 |
04/15/2015 |
| JONES, LEE |
AM-6641 |
3 |
15.00 |
4435********8723 |
376959 |
04/15/2015 |
| JUMP, LEONA |
AM-6579 |
3 |
15.00 |
4020********9804 |
300750 |
04/15/2015 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
25.00 |
5458********3716 |
01200Z |
04/15/2015 |
| KING, ROBYN |
AM-3730 |
3 |
25.00 |
4312********2895 |
01198G |
04/15/2015 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
25.00 |
4246********3430 |
01194G |
04/15/2015 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
718059 |
04/15/2015 |
| KRUG, JOSHEPH |
AM-6672 |
3 |
50.00 |
4388********4892 |
01197D |
04/15/2015 |
| LAFEVER, KYLE J |
AM-6467 |
3 |
25.00 |
4474********4608 |
936220 |
04/15/2015 |
| LASHWAY, MELANIE |
AM-7519 |
3 |
20.00 |
4435********4078 |
376957 |
04/15/2015 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
4071********7139 |
01196C |
04/15/2015 |
| LEECH, ALAN |
AM-7170 |
3 |
15.00 |
4018********7287 |
854495 |
04/15/2015 |
| LEWIS, NICOLE |
AM-7246 |
3 |
40.00 |
4134********1571 |
444568 |
04/15/2015 |
| MARICLE, ZACHARY |
AM-6331 |
3 |
10.00 |
4435********0139 |
376960 |
04/15/2015 |
| MARKOULSKI, AUTUMN |
AM-7434 |
3 |
25.00 |
4435********8137 |
376958 |
04/15/2015 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
221214 |
04/15/2015 |
| MCCOY, DANIAL |
AM-7345 |
3 |
30.00 |
4474********1108 |
936222 |
04/15/2015 |
| MILNER, MARYJANE |
AM-1374 |
3 |
25.00 |
5466********0244 |
06937Z |
04/15/2015 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
02425Z |
04/15/2015 |
| MONTGOMERY, ANGELA |
AM-7175 |
3 |
15.00 |
4474********4847 |
221215 |
04/15/2015 |
| MUSERALLO, ERIC |
AM-7220 |
3 |
25.00 |
4134********1928 |
549199 |
04/15/2015 |
| NEWELL, PAMELA |
AM-6303 |
3 |
20.00 |
4352********8822 |
012111 |
04/15/2015 |
| NEWMAN, JOSHUA |
AM-6645 |
3 |
25.00 |
4474********9629 |
718058 |
04/15/2015 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
718060 |
04/15/2015 |
| ODELL, STACY |
AM-6735 |
3 |
15.00 |
4474********1889 |
936221 |
04/15/2015 |
| OGLESBY, WILLIAM |
AM-7500 |
3 |
25.00 |
4018********8718 |
854497 |
04/15/2015 |
| PALMER, MATHEW |
AM-7490 |
3 |
15.00 |
4474********5127 |
718061 |
04/15/2015 |
| PARRY, BRANDON |
AM-5256 |
3 |
10.00 |
4134********9633 |
345092 |
04/15/2015 |
| PARRY, DOUGLAS |
AM-7450 |
3 |
20.00 |
4239********5601 |
056055 |
04/15/2015 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********9031 |
056056 |
04/15/2015 |
| PEEK, DONALD |
AM-7361 |
3 |
25.00 |
4474********1955 |
221216 |
04/15/2015 |
| PESTON, JASON |
AM-6650 |
3 |
25.00 |
4239********6287 |
056057 |
04/15/2015 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
071073 |
04/15/2015 |
| PIKE, CORY |
AM-7385 |
3 |
25.00 |
4474********6886 |
936223 |
04/15/2015 |
| POSSON, FABIANA |
AM-6567 |
3 |
15.00 |
4258********2417 |
070146 |
04/15/2015 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
936224 |
04/15/2015 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
244231 |
04/15/2015 |
| RADKE, ANDREW |
AM-7146 |
3 |
15.00 |
4474********9681 |
221218 |
04/15/2015 |
| RAPP, KYLE |
AM-6793 |
3 |
50.00 |
4474********8615 |
936225 |
04/15/2015 |
| RAY, JEANETTE |
AM-6078 |
3 |
25.00 |
4018********7871 |
854498 |
04/15/2015 |
| ROBERTS, KARI |
AM-6158 |
3 |
15.00 |
4239********5727 |
056058 |
04/15/2015 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
854499 |
04/15/2015 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
111036 |
04/15/2015 |
| ROGERS, SAMANTHA |
AM-6145 |
3 |
25.00 |
4134********0003 |
141127 |
04/15/2015 |
| ROMAINE, KAREN |
AM-4343 |
3 |
25.00 |
4266********6450 |
01217B |
04/15/2015 |
| ROMANASK, RICH |
AM-6597 |
3 |
25.00 |
4474********0672 |
936227 |
04/15/2015 |
| SEPELLO, MICHAEL |
AM-6618 |
3 |
20.00 |
4474********0686 |
936226 |
04/15/2015 |
| SHULL, DAVE |
AM-3970 |
3 |
20.00 |
4474********6512 |
221219 |
04/15/2015 |
| SIMMONS, KERRY |
AM-7507 |
3 |
20.00 |
4018********5213 |
854500 |
04/15/2015 |
| SIMONS, RALPH |
AM-6353 |
3 |
30.00 |
4018********3681 |
854503 |
04/15/2015 |
| SLATE, BRENDA |
AM-7439 |
3 |
15.00 |
4018********6898 |
854501 |
04/15/2015 |
| SMITH, CHASEN |
AM-6513 |
3 |
25.00 |
5109********4228 |
H63612 |
04/15/2015 |
| STOCKWELL, ELIZABETH |
AM-6074 |
3 |
15.00 |
4018********2966 |
854505 |
04/15/2015 |
| TEHAN, BRIAN |
AM-7343 |
3 |
15.00 |
4340********0691 |
676389 |
04/15/2015 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
854502 |
04/15/2015 |
| UNGER, JESI |
AM-6614 |
3 |
15.00 |
4474********3523 |
718065 |
04/15/2015 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
605101 |
04/15/2015 |
| VALDEZ, OVA |
AM-6716 |
3 |
25.00 |
5424********7786 |
37698B |
04/15/2015 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
909014 |
04/15/2015 |
| WILCOX-BONSIE, AMY |
AM-5635 |
3 |
20.00 |
4474********2621 |
718066 |
04/15/2015 |
| WINTON, LISA |
AM-7513 |
3 |
25.00 |
4018********4731 |
854504 |
04/15/2015 |
| WRIGHT, JENNIFER |
AM-7131 |
3 |
20.00 |
4474********0927 |
221221 |
04/15/2015 |
| ZAMMIELLEO, ASHLEE |
AM-6442 |
3 |
25.00 |
4003********1509 |
01231B |
04/15/2015 |
| ZUMMO, JOYCE |
AM-1584 |
3 |
25.00 |
5227********3841 |
001070 |
04/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 13 |
MasterCard |
310.00 |
| 97 |
Visa |
2215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2550.00 |