Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
AM-5633 |
2 |
20.00 |
4239********0812 |
093984 |
05/08/2015 |
| BEADLE, BRYAN |
AM-6875 |
2 |
25.00 |
4018********2772 |
106895 |
05/08/2015 |
| BERGSTROM, BRITTANY |
AM-6322 |
2 |
25.00 |
4474********0637 |
129155 |
05/08/2015 |
| BLISS, STEPHEN |
AM-7497 |
2 |
20.00 |
4147********6819 |
05683C |
05/08/2015 |
| BLYDENBURGH, COLIN |
AM-6967 |
2 |
25.00 |
4474********9751 |
129156 |
05/08/2015 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
10.00 |
4474********8887 |
836546 |
05/08/2015 |
| BORLIUGAME, LEROY |
AM-7398 |
2 |
10.00 |
4018********5931 |
106894 |
05/08/2015 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
114398 |
05/08/2015 |
| BRASIEL, SAMANTHA |
AM-7351 |
2 |
50.00 |
4474********1296 |
618377 |
05/08/2015 |
| BROWN, CHARLOTTE |
AM-6648 |
2 |
25.00 |
4474********8302 |
618378 |
05/08/2015 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
106908 |
05/08/2015 |
| CONANT, AUSTIN |
AM-7225 |
2 |
25.00 |
5424********7868 |
90321B |
05/08/2015 |
| CONANT, DAVID |
AM-7179 |
2 |
25.00 |
5218********0275 |
00834B |
05/08/2015 |
| CURRIE, DONDON |
AM-6358 |
2 |
25.00 |
4474********6950 |
618379 |
05/08/2015 |
| EDATIE, STEPHAN |
AM-6744 |
2 |
25.00 |
4018********8957 |
106899 |
05/08/2015 |
| ELDERKIN, RANDY |
AM-7464 |
2 |
20.00 |
5291********2796 |
05689B |
05/08/2015 |
| FARRELL, NICOLE |
AM-6990 |
2 |
20.00 |
4474********3786 |
836549 |
05/08/2015 |
| FAVORITO, KRISTI |
AM-6701 |
2 |
25.00 |
4018********6252 |
106900 |
05/08/2015 |
| FRANCK, KYLEIGH |
AM-7377 |
2 |
25.00 |
4018********3769 |
106904 |
05/08/2015 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
15.00 |
4239********1808 |
093986 |
05/08/2015 |
| GIBSON, ANN |
AM-7467 |
2 |
25.00 |
4018********6198 |
106910 |
05/08/2015 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
880660 |
05/08/2015 |
| HENNE, CARL |
AM-7145 |
2 |
15.00 |
4018********7574 |
106903 |
05/08/2015 |
| HENNE, TRACY |
AM-7121 |
2 |
15.00 |
4018********7574 |
106907 |
05/08/2015 |
| HOTALING, NELLIE |
AM-6818 |
2 |
25.00 |
4474********4778 |
618385 |
05/08/2015 |
| KELLY, KRISTI |
AM-6857 |
2 |
15.00 |
4258********4741 |
075032 |
05/08/2015 |
| KMAN, STEVE |
AM-3820 |
2 |
25.00 |
4018********8044 |
106897 |
05/08/2015 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
093988 |
05/08/2015 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
00872R |
05/08/2015 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
129160 |
05/08/2015 |
| LINDENTHALER, PATTIE |
AM-7355 |
2 |
25.00 |
6011********0189 |
00801R |
05/08/2015 |
| LOOMIS, KATIE |
AM-7224 |
2 |
25.00 |
5461********7926 |
975611 |
05/08/2015 |
| LOTT, CINDY |
AM-6681 |
2 |
25.00 |
4474********0314 |
836548 |
05/08/2015 |
| MCLAUGHLIN, SCOTT |
AM-6800 |
2 |
75.00 |
4266********3986 |
05713B |
05/08/2015 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
106905 |
05/08/2015 |
| MOSELY, DON |
AM-6999 |
2 |
25.00 |
5508********0159 |
727484 |
05/08/2015 |
| NICHOLS, JOSH |
AM-6613 |
2 |
25.00 |
4018********5410 |
106909 |
05/08/2015 |
| OEHLBECK, JULIANNE |
AM-6229 |
2 |
25.00 |
5524********0337 |
00810Z |
05/08/2015 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4018********3519 |
106912 |
05/08/2015 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
106906 |
05/08/2015 |
| RASMUSSEN, BRENTON |
AM-6938 |
2 |
25.00 |
4474********5356 |
129158 |
05/08/2015 |
| REEDIGER, CHRIS |
AM-6468 |
2 |
25.00 |
4018********4018 |
106896 |
05/08/2015 |
| REEDIGER, HOWIE |
AM-7402 |
2 |
25.00 |
4828********1024 |
396611 |
05/08/2015 |
| REEDIGER, KATHLEEN |
AM-6629 |
2 |
25.00 |
4828********1024 |
639735 |
05/08/2015 |
| RUTAN, TERESA |
AM-6929 |
2 |
15.00 |
4239********2250 |
093985 |
05/08/2015 |
| SEILER, SCOTT |
AM-6559 |
2 |
25.00 |
4474********1518 |
618381 |
05/08/2015 |
| SHEILDS, GORDON |
AM-6528 |
2 |
25.00 |
4018********4416 |
106911 |
05/08/2015 |
| SHEPARD, KAYLA |
AM-6754 |
2 |
25.00 |
4239********0754 |
093987 |
05/08/2015 |
| STEWARD, KELLY |
AM-7382 |
2 |
25.00 |
5332********0431 |
QCH2DM |
05/08/2015 |
| STICKLE, JOANNA |
AM-7376 |
2 |
25.00 |
4018********0445 |
106913 |
05/08/2015 |
| STORRIN, RON |
AM-4166 |
2 |
10.00 |
4037********5586 |
908050 |
05/08/2015 |
| TOTTEN, JEFF |
AM-3651 |
2 |
40.00 |
4018********3274 |
106898 |
05/08/2015 |
| TUCKER, MEGAN |
AM-7353 |
2 |
25.00 |
4018********3769 |
106901 |
05/08/2015 |
| TYNAN, WESLEY |
AM-5695 |
2 |
25.00 |
4018********7421 |
106902 |
05/08/2015 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
2 |
75.00 |
4474********6187 |
129157 |
05/08/2015 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
25.00 |
5424********0202 |
91002P |
05/08/2015 |
| VIDLER, HANNAH |
AM-6617 |
2 |
20.00 |
4474********2317 |
836547 |
05/08/2015 |
| WHITE, TIFFANY |
AM-6680 |
2 |
25.00 |
4474********0797 |
618382 |
05/08/2015 |
| YOUNG, JUSTIN |
AM-6692 |
2 |
25.00 |
4474********2162 |
836550 |
05/08/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
220.00 |
| 48 |
Visa |
1220.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1490.00 |