Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
258029 |
05/22/2015 |
| AUWARTER, RANDI |
AM-7469 |
4 |
15.00 |
4018********7651 |
258025 |
05/22/2015 |
| BLAKE, SEYDI |
AM-5554 |
4 |
10.00 |
4239********3050 |
057854 |
05/22/2015 |
| BOUCHARD, DAVID |
AM-7172 |
4 |
30.00 |
4018********6561 |
258030 |
05/22/2015 |
| COLES, MATTHEW |
AM-7049 |
4 |
25.00 |
4474********0927 |
680381 |
05/22/2015 |
| COLES, THOMAS |
AM-7474 |
4 |
25.00 |
6011********0127 |
02231R |
05/22/2015 |
| COLLINS, DIANE |
AM-7481 |
4 |
40.00 |
4018********7569 |
258024 |
05/22/2015 |
| COLLINS, HANNAH |
AM-7034 |
4 |
10.00 |
4239********1708 |
057856 |
05/22/2015 |
| COLLINS, PAT |
AM-7517 |
4 |
40.00 |
4340********4561 |
731768 |
05/22/2015 |
| COLLINS, RYAN |
AM-6801 |
4 |
25.00 |
4474********7528 |
164660 |
05/22/2015 |
| CONANT, ASHLEY |
AM-7309 |
4 |
15.00 |
4239********6342 |
057855 |
05/22/2015 |
| CONKLIN, JOBIE |
AM-5574 |
4 |
25.00 |
4018********4432 |
258023 |
05/22/2015 |
| COOMBS, KIM |
AM-7477 |
4 |
30.00 |
4474********7382 |
164669 |
05/22/2015 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
383214 |
05/22/2015 |
| CRAFORD, SHAWN |
AM-6899 |
4 |
20.00 |
4018********5656 |
258027 |
05/22/2015 |
| CRANE, NICOLE |
AM-7161 |
4 |
25.00 |
4474********6232 |
680375 |
05/22/2015 |
| CROWELL, RICK |
AM-7424 |
4 |
25.00 |
4185********7868 |
383208 |
05/22/2015 |
| DEBRVCQUE, NICHOLAS |
AM-7335 |
4 |
15.00 |
4474********3494 |
383215 |
05/22/2015 |
| DOMINGOS, MARIANE |
AM-7071 |
4 |
25.00 |
4258********2417 |
083161 |
05/22/2015 |
| DUNKLEE, ANDREW |
AM-7143 |
4 |
25.00 |
4018********2603 |
258021 |
05/22/2015 |
| EATON, DOUGLAS |
AM-7409 |
4 |
10.00 |
4474********6374 |
383219 |
05/22/2015 |
| FABER, PETER |
AM-6765 |
4 |
25.00 |
4474********0851 |
680376 |
05/22/2015 |
| FEYH, DAVID |
AM-7070 |
4 |
15.00 |
4018********9518 |
258022 |
05/22/2015 |
| FINK, KENNETH |
AM-7017 |
4 |
25.00 |
4474********7944 |
164666 |
05/22/2015 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
164659 |
05/22/2015 |
| GAGE, BRETT |
AM-6734 |
4 |
25.00 |
4474********8991 |
680374 |
05/22/2015 |
| GATES, NICK |
AM-6281 |
4 |
25.00 |
4474********9995 |
383212 |
05/22/2015 |
| GONZALEZ, GEORGIA |
AM-6664 |
4 |
25.00 |
5206********7796 |
T8362Z |
05/22/2015 |
| GRISWOLD, TERRIE |
AM-7329 |
4 |
20.00 |
4018********7184 |
258026 |
05/22/2015 |
| HALL, ZACHARY |
AM-7350 |
4 |
15.00 |
4474********6469 |
383210 |
05/22/2015 |
| HARTWELL, EDEN |
AM-6662 |
4 |
25.00 |
4018********4632 |
258031 |
05/22/2015 |
| HEATH, ANOTHY |
AM-7065 |
4 |
25.00 |
4018********7988 |
258033 |
05/22/2015 |
| HOFFMAN, EILEEN |
AM-7067 |
4 |
25.00 |
4018********9456 |
258032 |
05/22/2015 |
| HOLMQUIST, JUSTIN |
AM-6037 |
4 |
15.00 |
4239********5682 |
057858 |
05/22/2015 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
879870 |
05/22/2015 |
| KRIVIT, DAVE |
AM-6682 |
4 |
20.00 |
4474********8018 |
680382 |
05/22/2015 |
| KWASNIK, LAURIE |
AM-5237 |
4 |
25.00 |
4474********1842 |
164671 |
05/22/2015 |
| LEGACY, RYAN |
AM-6076 |
4 |
10.00 |
4137********9999 |
001337 |
05/22/2015 |
| LOCKE, STEVE |
AM-6257 |
4 |
25.00 |
6011********5936 |
02273R |
05/22/2015 |
| LOPRESTI, JOHN |
AM-6512 |
4 |
15.00 |
4018********4494 |
258034 |
05/22/2015 |
| LOWRTO, ANNMARIE |
AM-7482 |
4 |
15.00 |
4018********4365 |
258035 |
05/22/2015 |
| LUM, NICOLE |
AM-6686 |
4 |
25.00 |
4266********7404 |
08262B |
05/22/2015 |
| MARTINEZ, MAURICIO |
AM-6274 |
4 |
75.00 |
4474********3934 |
680384 |
05/22/2015 |
| MAUK, JOSHUA |
AM-7075 |
4 |
10.00 |
4239********5420 |
057859 |
05/22/2015 |
| MEADE, ERIN |
AM-6661 |
4 |
25.00 |
4326********1940 |
828546 |
05/22/2015 |
| MEYERS, THOMAS |
AM-7392 |
4 |
30.00 |
4266********8525 |
08282B |
05/22/2015 |
| MIRABITO, TAKELA |
AM-7240 |
4 |
15.00 |
4018********3514 |
258036 |
05/22/2015 |
| MONDAY, CONNIE |
AM-7130 |
4 |
25.00 |
4474********5446 |
680385 |
05/22/2015 |
| MORENUS, THOMAS |
AM-3616 |
4 |
25.00 |
4018********5884 |
258037 |
05/22/2015 |
| MORGAN, HEATHER |
AM-7009 |
4 |
25.00 |
4018********3501 |
258038 |
05/22/2015 |
| MUMBULO, CRYSTAL |
AM-7126 |
4 |
15.00 |
4474********1304 |
383225 |
05/22/2015 |
| NICHOLS, JOSH |
AM-6613 |
4 |
25.00 |
4018********5410 |
258039 |
05/22/2015 |
| PALMER, JENNIFER |
AM-6501 |
4 |
25.00 |
4474********0082 |
164676 |
05/22/2015 |
| PARRY, BLAKE |
AM-7165 |
4 |
10.00 |
4134********9633 |
127406 |
05/22/2015 |
| PETTINELLI, MARY |
AM-7405 |
4 |
25.00 |
4092********2177 |
692666 |
05/22/2015 |
| PIKE, CHRIS |
AM-7066 |
4 |
15.00 |
4474********4185 |
680388 |
05/22/2015 |
| PLUMMER, PATRICIA |
AM-7132 |
4 |
15.00 |
4474********1959 |
164677 |
05/22/2015 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
680389 |
05/22/2015 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
383227 |
05/22/2015 |
| REYES, MARVIN |
AM-7337 |
4 |
15.00 |
4465********7241 |
022157 |
05/22/2015 |
| RIDER, CRYSTAL |
AM-7455 |
4 |
25.00 |
4474********4435 |
164678 |
05/22/2015 |
| ROSS, PAMELA |
AM-6865 |
4 |
25.00 |
4474********5355 |
383228 |
05/22/2015 |
| SCAFIDI, SUZANNAE |
AM-6619 |
4 |
25.00 |
4474********1912 |
164679 |
05/22/2015 |
| SCHMIDT, ALEX |
AM-7305 |
4 |
15.00 |
4474********7784 |
680390 |
05/22/2015 |
| SCHULZ, PAUL |
AM-7310 |
4 |
25.00 |
4018********4262 |
258040 |
05/22/2015 |
| SHACKELTON, SCOTT |
AM-7154 |
4 |
25.00 |
4474********4884 |
680391 |
05/22/2015 |
| SIMMONS, HEATHER |
AM-7510 |
4 |
20.00 |
4018********5213 |
258041 |
05/22/2015 |
| SIMMONS, JUDY |
AM-6707 |
4 |
35.00 |
4018********0338 |
258043 |
05/22/2015 |
| SMITH, DEB |
AM-6894 |
4 |
20.00 |
4018********5833 |
258042 |
05/22/2015 |
| SMITH, SHAWNA |
AM-7036 |
4 |
25.00 |
4474********8251 |
383230 |
05/22/2015 |
| SUTTON, ABIGAIL |
AM-7331 |
4 |
25.00 |
4474********0135 |
164681 |
05/22/2015 |
| THOMSEN, CYNTHIA |
AM-5764 |
4 |
36.00 |
4474********0026 |
383231 |
05/22/2015 |
| UNGER, MELINDA |
AM-6611 |
4 |
15.00 |
4474********2729 |
680393 |
05/22/2015 |
| VAN BUREN, HEATHER |
AM-7125 |
4 |
15.00 |
4474********8718 |
383232 |
05/22/2015 |
| VIDLER, KIRSTERN |
AM-7048 |
4 |
25.00 |
4018********3518 |
258044 |
05/22/2015 |
| WALSH, GRETCHEN |
AM-1443 |
4 |
15.00 |
4474********1623 |
164685 |
05/22/2015 |
| WARREN, RICKY |
AM-6775 |
4 |
20.00 |
4239********9258 |
057860 |
05/22/2015 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
164686 |
05/22/2015 |
| WILSON, TIFFANY |
AM-7177 |
4 |
15.00 |
4194********2790 |
257318 |
05/22/2015 |
| YERKES, DAVID |
AM-7288 |
4 |
50.00 |
4147********3688 |
08493C |
05/22/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 76 |
Visa |
1741.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.00 |