Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAMIL |
AM-6678 |
1 |
25.00 |
4474********0782 |
763781 |
06/01/2015 |
| AMPONSAH, RICHMOND |
AM-7334 |
1 |
25.00 |
4474********1162 |
062817 |
06/01/2015 |
| APKAVIAN, AROXSI |
AM-6635 |
1 |
20.00 |
4418********9617 |
594690 |
06/01/2015 |
| BALLIN, JUSTINE |
AM-6252 |
1 |
25.00 |
5449********3278 |
H65929 |
06/01/2015 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00126R |
06/01/2015 |
| BATES, CHRISTAINE |
AM-7249 |
1 |
25.00 |
4474********9176 |
544854 |
06/01/2015 |
| BEADLE, BRUCE |
AM-7441 |
1 |
15.00 |
4340********2151 |
746664 |
06/01/2015 |
| BECKWITH, NATALIE |
AM-7022 |
1 |
25.00 |
4474********4923 |
544853 |
06/01/2015 |
| BENEDICT, DEB |
AM-7396 |
1 |
25.00 |
4474********1817 |
062819 |
06/01/2015 |
| BREWER, HEAVEN |
AM-7457 |
1 |
20.00 |
4018********6656 |
359214 |
06/01/2015 |
| BRINK, TIM |
AM-6746 |
1 |
15.00 |
4783********6264 |
201785 |
06/01/2015 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8230 |
00609C |
06/01/2015 |
| BRYANT, PERCY |
AM-7157 |
1 |
20.00 |
4474********2526 |
062818 |
06/01/2015 |
| BURNS, KEVIN |
AM-7449 |
1 |
20.00 |
4258********6617 |
078132 |
06/01/2015 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********3046 |
359215 |
06/01/2015 |
| CHAMBERS, CODY |
AM-6606 |
1 |
25.00 |
4427********5551 |
546602 |
06/01/2015 |
| CHRISTIAN, CARLY |
AM-6898 |
1 |
25.00 |
4239********7300 |
131226 |
06/01/2015 |
| CONANT, MARK |
AM-6491 |
1 |
20.00 |
4147********5867 |
00644C |
06/01/2015 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********8581 |
00612C |
06/01/2015 |
| CROSBY, BRANDON |
AM-6568 |
1 |
25.00 |
4474********3827 |
763782 |
06/01/2015 |
| CULVER, ROBERT |
AM-6760 |
1 |
25.00 |
4018********7381 |
359217 |
06/01/2015 |
| DAVIS, CHAD |
AM-7360 |
1 |
15.00 |
4474********6929 |
544855 |
06/01/2015 |
| DENTON, THOMAS |
AM-6609 |
1 |
25.00 |
4239********0708 |
131225 |
06/01/2015 |
| DOYLE, ANDREW |
AM-7159 |
1 |
15.00 |
4018********1073 |
359216 |
06/01/2015 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
544856 |
06/01/2015 |
| EDMONDS, BRITTANY |
AM-7047 |
1 |
15.00 |
4474********4524 |
544857 |
06/01/2015 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4018********7839 |
359219 |
06/01/2015 |
| EZZO, MICHAEL |
AM-7512 |
1 |
20.00 |
6011********6743 |
00110R |
06/01/2015 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
25.00 |
4474********6235 |
763784 |
06/01/2015 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
359218 |
06/01/2015 |
| FRANCIS, ADAM |
AM-7367 |
1 |
10.00 |
5465********6587 |
H64429 |
06/01/2015 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
753389 |
06/01/2015 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
00596C |
06/01/2015 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
080100 |
06/01/2015 |
| GRAHAM, DANIELLE |
AM-7026 |
1 |
25.00 |
4427********6290 |
897679 |
06/01/2015 |
| GRANT, AMY |
AM-7371 |
1 |
25.00 |
4474********9533 |
763785 |
06/01/2015 |
| GURAL, KRISTEN |
AM-6715 |
1 |
20.00 |
4018********4276 |
359220 |
06/01/2015 |
| GURAL, NICK |
AM-6590 |
1 |
25.00 |
4018********4276 |
359224 |
06/01/2015 |
| HACKETT, KIRSTIE |
AM-5220 |
1 |
25.00 |
4474********7463 |
544858 |
06/01/2015 |
| HARRIS, KAITLYN |
AM-6638 |
1 |
15.00 |
4435********7360 |
246395 |
06/01/2015 |
| HARRIS, RACHELLE |
AM-6976 |
1 |
35.00 |
4326********6822 |
035891 |
06/01/2015 |
| HAVERTY, DENNIS |
AM-7358 |
1 |
25.00 |
4474********0214 |
763788 |
06/01/2015 |
| HETZEL, TIFFANY |
AM-6282 |
1 |
15.00 |
4018********6817 |
359222 |
06/01/2015 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
062822 |
06/01/2015 |
| HOAG, LINDA |
AM-1254 |
1 |
15.00 |
4018********7267 |
359221 |
06/01/2015 |
| HOLMAN, JAMES |
AM-7289 |
1 |
10.00 |
5178********4911 |
00647B |
06/01/2015 |
| HOLMQUIST, EMILY |
AM-7415 |
1 |
15.00 |
4018********7192 |
359223 |
06/01/2015 |
| HOTALING, ZACHARY |
AM-7445 |
1 |
25.00 |
4474********4778 |
544860 |
06/01/2015 |
| KAWA, MELANIE |
AM-7501 |
1 |
15.00 |
4018********7762 |
359225 |
06/01/2015 |
| KAWA, ROBERT |
AM-7342 |
1 |
15.00 |
4018********7762 |
359226 |
06/01/2015 |
| KELLY, CRAIG |
AM-7250 |
1 |
25.00 |
5508********7542 |
218355 |
06/01/2015 |
| KELLY, ERIK |
AM-7115 |
1 |
25.00 |
4474********4344 |
763789 |
06/01/2015 |
| KNUTH, PAUL |
AM-7419 |
1 |
25.00 |
4868********8034 |
00631B |
06/01/2015 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
062825 |
06/01/2015 |
| LAVINE, GRIFFIN |
AM-7431 |
1 |
15.00 |
5465********9685 |
H64929 |
06/01/2015 |
| LEINLOACH, KELLY |
AM-7370 |
1 |
15.00 |
5424********6125 |
32261P |
06/01/2015 |
| MATUSZIZAK, KYLE |
AM-5902 |
1 |
25.00 |
4474********2892 |
062823 |
06/01/2015 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
763787 |
06/01/2015 |
| MCKISSICK, RYAN |
AM-6466 |
1 |
10.00 |
4239********3266 |
131227 |
06/01/2015 |
| MERRILL, HEATHER |
AM-7314 |
1 |
15.00 |
5465********8508 |
H64924 |
06/01/2015 |
| MIKALUNAS, JERRAD |
AM-5800 |
1 |
25.00 |
4474********8704 |
062824 |
06/01/2015 |
| MIKALUNAS, LUCAS |
AM-6022 |
1 |
25.00 |
4474********1643 |
544861 |
06/01/2015 |
| MILLER, RAY |
AM-7417 |
1 |
15.00 |
5178********0708 |
00664Z |
06/01/2015 |
| MODY, LISA |
AM-6683 |
1 |
25.00 |
5466********7499 |
32400Z |
06/01/2015 |
| MORRIS, WILLIAM |
AM-7393 |
1 |
15.00 |
5424********0608 |
32442P |
06/01/2015 |
| MUSSON, RONALD |
AM-5047 |
1 |
25.00 |
4435********3833 |
246397 |
06/01/2015 |
| NORRIS, DORLENE |
AM-7044 |
1 |
25.00 |
4474********0096 |
544862 |
06/01/2015 |
| OLIN, DAVID |
AM-6713 |
1 |
25.00 |
5424********1881 |
32511B |
06/01/2015 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
763790 |
06/01/2015 |
| OSTROM, TYLER |
AM-6530 |
1 |
20.00 |
5332********5765 |
CVO6I4 |
06/01/2015 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001892 |
06/01/2015 |
| PALMATIER, STEVEN |
AM-7158 |
1 |
25.00 |
5466********5317 |
00664P |
06/01/2015 |
| PAUL, GAVIN |
AM-7444 |
1 |
10.00 |
4474********9024 |
062827 |
06/01/2015 |
| PEARCE, ANDREW |
AM-7255 |
1 |
20.00 |
4147********4262 |
00678D |
06/01/2015 |
| PEREZ, ALEXIS |
AM-7211 |
1 |
25.00 |
4340********2893 |
746665 |
06/01/2015 |
| PIPHER, KEVIN |
AM-7295 |
1 |
20.00 |
4326********8273 |
035898 |
06/01/2015 |
| PIXLEY, STEPHANIE |
AM-6652 |
1 |
15.00 |
4326********7790 |
035897 |
06/01/2015 |
| RAMIREZ, CHELSEA |
AM-7448 |
1 |
25.00 |
4018********4242 |
359227 |
06/01/2015 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
00683B |
06/01/2015 |
| REED, ERIC |
AM-6665 |
1 |
25.00 |
4474********0603 |
763791 |
06/01/2015 |
| REYNOLDS, KEITH |
AM-5862 |
1 |
25.00 |
4018********7189 |
359228 |
06/01/2015 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
131228 |
06/01/2015 |
| ROBINSON, SHANNON |
AM-7435 |
1 |
25.00 |
4039********5063 |
746666 |
06/01/2015 |
| SCORZA, ANN |
AM-5413 |
1 |
25.00 |
5424********0562 |
32928P |
06/01/2015 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
20.00 |
4018********1604 |
359230 |
06/01/2015 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
10.00 |
4474********8403 |
062828 |
06/01/2015 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
763792 |
06/01/2015 |
| TAGGART, KHEITY |
AM-7285 |
1 |
15.00 |
4108********1439 |
433017 |
06/01/2015 |
| TAGGER, WILLIAM |
AM-7280 |
1 |
15.00 |
4108********1439 |
401134 |
06/01/2015 |
| TOWNDROW, DON |
AM-6585 |
1 |
15.00 |
4018********7826 |
359229 |
06/01/2015 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4474********0213 |
763794 |
06/01/2015 |
| UTTER, TRICIA |
AM-7352 |
1 |
25.00 |
4018********8361 |
359232 |
06/01/2015 |
| VISCHI, ROBERT |
AM-7247 |
1 |
15.00 |
4474********4211 |
062829 |
06/01/2015 |
| WEBB, ISAIAH |
AM-7119 |
1 |
25.00 |
4474********2519 |
763793 |
06/01/2015 |
| WHALEY, ADAM |
AM-5788 |
1 |
10.00 |
4134********9757 |
119695 |
06/01/2015 |
| WHITE, EDWARD |
AM-7135 |
1 |
10.00 |
4474********4447 |
544866 |
06/01/2015 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
359231 |
06/01/2015 |
| WHITNEY, STEVE |
AM-7348 |
1 |
30.00 |
6011********8353 |
00152R |
06/01/2015 |
| WILCOX, SHANE |
AM-7174 |
1 |
50.00 |
4326********7730 |
030749 |
06/01/2015 |
| WILCOX, TODD |
AM-6265 |
1 |
15.00 |
4003********2955 |
00718B |
06/01/2015 |
| WINNICKI, CALYOPE |
AM-6199 |
1 |
15.00 |
4474********8824 |
062831 |
06/01/2015 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
147119 |
06/01/2015 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0813 |
544867 |
06/01/2015 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
359233 |
06/01/2015 |
| ZIMMER, AJ |
AM-7205 |
1 |
25.00 |
4474********7408 |
544868 |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
265.00 |
| 88 |
Visa |
1980.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2320.00 |