Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAMIL |
AM-6678 |
1 |
25.00 |
4474********0782 |
545974 |
05/01/2015 |
| AMPONSAH, RICHMOND |
AM-7334 |
1 |
25.00 |
4474********1162 |
328039 |
05/01/2015 |
| APKAVIAN, AROXSI |
AM-6635 |
1 |
20.00 |
4418********9617 |
819547 |
05/01/2015 |
| BALLIN, JUSTINE |
AM-6252 |
1 |
25.00 |
5449********3278 |
H57537 |
05/01/2015 |
| BARTLE, JARED |
AM-3683 |
1 |
25.00 |
4237********5747 |
699705 |
05/01/2015 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00148R |
05/01/2015 |
| BATES, CHRISTAINE |
AM-7249 |
1 |
25.00 |
4474********9176 |
328040 |
05/01/2015 |
| BEADLE, BRUCE |
AM-7441 |
1 |
15.00 |
4340********2151 |
699706 |
05/01/2015 |
| BECKWITH, NATALIE |
AM-7022 |
1 |
25.00 |
4474********4923 |
545976 |
05/01/2015 |
| BENEDICT, DEB |
AM-7396 |
1 |
25.00 |
4474********1817 |
835978 |
05/01/2015 |
| BREWER, HEAVEN |
AM-7457 |
1 |
20.00 |
4018********6656 |
025344 |
05/01/2015 |
| BRYANT, PERCY |
AM-7157 |
1 |
20.00 |
4474********2526 |
328041 |
05/01/2015 |
| BURNS, KEVIN |
AM-7449 |
1 |
20.00 |
4258********6617 |
024071 |
05/01/2015 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********3046 |
025345 |
05/01/2015 |
| CHAMBERS, CODY |
AM-6606 |
1 |
25.00 |
4427********5551 |
720889 |
05/01/2015 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
033966 |
05/01/2015 |
| CONANT, MARK |
AM-6491 |
1 |
20.00 |
4147********5867 |
00080C |
05/01/2015 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********8581 |
00078C |
05/01/2015 |
| CROSBY, BRANDON |
AM-6568 |
1 |
25.00 |
4474********3827 |
835980 |
05/01/2015 |
| CULVER, ROBERT |
AM-6760 |
1 |
25.00 |
4018********7381 |
025346 |
05/01/2015 |
| DAVIS, CHAD |
AM-7360 |
1 |
15.00 |
4474********6929 |
545977 |
05/01/2015 |
| DORR, MARY |
AM-6586 |
1 |
25.00 |
4474********3755 |
328043 |
05/01/2015 |
| DOUGHTY, CLAUDIA |
AM-7428 |
1 |
25.00 |
4474********3997 |
328042 |
05/01/2015 |
| DOYLE, ANDREW |
AM-7159 |
1 |
15.00 |
4018********1073 |
025347 |
05/01/2015 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
835981 |
05/01/2015 |
| EDMONDS, BRITTANY |
AM-7047 |
1 |
15.00 |
4474********4524 |
545978 |
05/01/2015 |
| EZZO, MICHAEL |
AM-7512 |
1 |
20.00 |
6011********6743 |
00179R |
05/01/2015 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
25.00 |
4474********6235 |
835982 |
05/01/2015 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
025348 |
05/01/2015 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
944302 |
05/01/2015 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
00072C |
05/01/2015 |
| GLOVER, JAMES |
AM-7495 |
1 |
40.00 |
4474********6829 |
545979 |
05/01/2015 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
027085 |
05/01/2015 |
| GRAHAM, DANIELLE |
AM-7026 |
1 |
25.00 |
4427********6290 |
876309 |
05/01/2015 |
| GRANT, AMY |
AM-7371 |
1 |
25.00 |
4474********9533 |
328045 |
05/01/2015 |
| GURAL, KRISTEN |
AM-6715 |
1 |
20.00 |
4018********4276 |
025349 |
05/01/2015 |
| GURAL, NICK |
AM-6590 |
1 |
25.00 |
4018********4276 |
025350 |
05/01/2015 |
| HACKETT, KIRSTIE |
AM-5220 |
1 |
25.00 |
4474********7463 |
328046 |
05/01/2015 |
| HARRIS, KAITLYN |
AM-6638 |
1 |
15.00 |
4435********7360 |
654122 |
05/01/2015 |
| HARRIS, RACHELLE |
AM-6976 |
1 |
35.00 |
4326********6822 |
782545 |
05/01/2015 |
| HAVERTY, DENNIS |
AM-7358 |
1 |
25.00 |
4474********0214 |
545981 |
05/01/2015 |
| HETZEL, TIFFANY |
AM-6282 |
1 |
15.00 |
4018********6817 |
025351 |
05/01/2015 |
| HILL, SAMANTHA |
AM-7364 |
1 |
25.00 |
4474********4399 |
835985 |
05/01/2015 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
328047 |
05/01/2015 |
| HOAG, LINDA |
AM-1254 |
1 |
15.00 |
4018********7267 |
025352 |
05/01/2015 |
| HOLMQUIST, EMILY |
AM-7415 |
1 |
15.00 |
4018********7192 |
025355 |
05/01/2015 |
| HOTALING, ZACHARY |
AM-7445 |
1 |
25.00 |
4474********4778 |
545982 |
05/01/2015 |
| KAWA, MELANIE |
AM-7501 |
1 |
15.00 |
4018********7762 |
025353 |
05/01/2015 |
| KAWA, ROBERT |
AM-7342 |
1 |
15.00 |
4018********7762 |
025354 |
05/01/2015 |
| KELLY, CRAIG |
AM-7250 |
1 |
25.00 |
5508********7542 |
575443 |
05/01/2015 |
| KELLY, ERIK |
AM-7115 |
1 |
25.00 |
4474********4344 |
328048 |
05/01/2015 |
| KNUTH, PAUL |
AM-7419 |
1 |
25.00 |
4868********8034 |
00169B |
05/01/2015 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
328049 |
05/01/2015 |
| LAVINE, GRIFFIN |
AM-7431 |
1 |
15.00 |
5465********9685 |
H56578 |
05/01/2015 |
| LEINLOACH, KELLY |
AM-7370 |
1 |
15.00 |
5424********6125 |
29451P |
05/01/2015 |
| MATUSZIZAK, KYLE |
AM-5902 |
1 |
25.00 |
4474********2892 |
835986 |
05/01/2015 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
545983 |
05/01/2015 |
| MCKISSICK, RYAN |
AM-6466 |
1 |
10.00 |
4239********3266 |
033967 |
05/01/2015 |
| MERRILL, HEATHER |
AM-7314 |
1 |
15.00 |
5465********8508 |
H56573 |
05/01/2015 |
| MIKALUNAS, JERRAD |
AM-5800 |
1 |
25.00 |
4474********8704 |
835989 |
05/01/2015 |
| MILLER, RAY |
AM-7417 |
1 |
15.00 |
5178********0708 |
00127Z |
05/01/2015 |
| MODY, LISA |
AM-6683 |
1 |
25.00 |
5466********7499 |
29562Z |
05/01/2015 |
| MORRIS, WILLIAM |
AM-7393 |
1 |
15.00 |
5424********0608 |
29729P |
05/01/2015 |
| NORRIS, DORLENE |
AM-7044 |
1 |
25.00 |
4474********0096 |
545986 |
05/01/2015 |
| OLIN, DAVID |
AM-6713 |
1 |
25.00 |
5424********1881 |
29423B |
05/01/2015 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
835987 |
05/01/2015 |
| OSTROM, TYLER |
AM-6530 |
1 |
20.00 |
5332********5765 |
OBU5RP |
05/01/2015 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001747 |
05/01/2015 |
| PALMATIER, STEVEN |
AM-7158 |
1 |
25.00 |
5466********5317 |
00178P |
05/01/2015 |
| PEARCE, ANDREW |
AM-7255 |
1 |
20.00 |
4147********4262 |
00129D |
05/01/2015 |
| PEREZ, ALEXIS |
AM-7211 |
1 |
25.00 |
4340********2893 |
699707 |
05/01/2015 |
| PIXLEY, STEPHANIE |
AM-6652 |
1 |
15.00 |
4326********7790 |
783481 |
05/01/2015 |
| PROSSER, SHANA |
AM-6767 |
1 |
25.00 |
4474********1408 |
545984 |
05/01/2015 |
| RAMIREZ, CHELSEA |
AM-7448 |
1 |
25.00 |
4018********4242 |
025357 |
05/01/2015 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
00138B |
05/01/2015 |
| REED, ERIC |
AM-6665 |
1 |
25.00 |
4474********0603 |
328050 |
05/01/2015 |
| REYNOLDS, KEITH |
AM-5862 |
1 |
25.00 |
4018********7189 |
025356 |
05/01/2015 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
033968 |
05/01/2015 |
| ROBINSON, SHANNON |
AM-7435 |
1 |
25.00 |
4039********5063 |
699708 |
05/01/2015 |
| ROGERS, BECKY |
AM-6736 |
1 |
25.00 |
4018********4084 |
025358 |
05/01/2015 |
| ROJAS, NIDIA |
AM-7470 |
1 |
20.00 |
4258********1835 |
028144 |
05/01/2015 |
| SCORZA, ANN |
AM-5413 |
1 |
25.00 |
5424********0562 |
29687P |
05/01/2015 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
20.00 |
4018********1604 |
025359 |
05/01/2015 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
10.00 |
4474********8403 |
835988 |
05/01/2015 |
| SMITH, TROY |
AM-6551 |
1 |
25.00 |
4185********6794 |
545985 |
05/01/2015 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
545987 |
05/01/2015 |
| TOWNDROW, DON |
AM-6585 |
1 |
15.00 |
4018********7826 |
025363 |
05/01/2015 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4474********0213 |
835990 |
05/01/2015 |
| UTTER, TRICIA |
AM-7352 |
1 |
25.00 |
4018********8361 |
025360 |
05/01/2015 |
| VISCHI, ROBERT |
AM-7247 |
1 |
15.00 |
4474********4211 |
328052 |
05/01/2015 |
| WHITE, EDWARD |
AM-7135 |
1 |
10.00 |
4474********4447 |
328051 |
05/01/2015 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
025361 |
05/01/2015 |
| WIGHTMAN, BRIAN |
AM-5744 |
1 |
20.00 |
4258********3289 |
030070 |
05/01/2015 |
| WILCOX, SHANE |
AM-7174 |
1 |
50.00 |
4326********7730 |
782547 |
05/01/2015 |
| WILCOX, TODD |
AM-6265 |
1 |
15.00 |
4003********2955 |
00151B |
05/01/2015 |
| WILLIAMS, AMY |
AM-6059 |
1 |
25.00 |
5461********7762 |
880931 |
05/01/2015 |
| WINNICKI, CALYOPE |
AM-6199 |
1 |
15.00 |
4474********8824 |
328053 |
05/01/2015 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
196531 |
05/01/2015 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0813 |
835991 |
05/01/2015 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
025362 |
05/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
270.00 |
| 85 |
Visa |
1975.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2290.00 |