Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
AM-5633 |
2 |
20.00 |
4239********0812 |
039144 |
06/08/2015 |
| BEADLE, BRYAN |
AM-6875 |
2 |
25.00 |
4018********2772 |
436933 |
06/08/2015 |
| BLISS, STEPHEN |
AM-7497 |
2 |
20.00 |
4147********6819 |
00659C |
06/08/2015 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
10.00 |
4474********8887 |
343148 |
06/08/2015 |
| BORLIUGAME, LEROY |
AM-7398 |
2 |
10.00 |
4018********5931 |
436934 |
06/08/2015 |
| BOWEN, DAVID |
AM-6110 |
2 |
25.00 |
5333********0636 |
077048 |
06/08/2015 |
| BRASIEL, SAMANTHA |
AM-7351 |
2 |
50.00 |
4474********1296 |
823060 |
06/08/2015 |
| BROWN, CHARLOTTE |
AM-6648 |
2 |
25.00 |
4474********8302 |
041946 |
06/08/2015 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
25.00 |
4147********8230 |
00663C |
06/08/2015 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
436935 |
06/08/2015 |
| COLLINS, ANDY |
AM-7427 |
2 |
25.00 |
4474********0887 |
041947 |
06/08/2015 |
| CONANT, AUSTIN |
AM-7225 |
2 |
25.00 |
5424********7868 |
15394B |
06/08/2015 |
| CONANT, DAVID |
AM-7179 |
2 |
25.00 |
5218********0275 |
00826B |
06/08/2015 |
| CURRIE, DONDON |
AM-6358 |
2 |
25.00 |
4474********6950 |
823061 |
06/08/2015 |
| EDATIE, STEPHAN |
AM-6744 |
2 |
25.00 |
4018********8957 |
436936 |
06/08/2015 |
| ELDERKIN, RANDY |
AM-7464 |
2 |
20.00 |
5291********2796 |
00696B |
06/08/2015 |
| EXCELL, JOSEPH |
AM-7042 |
2 |
25.00 |
4474********8691 |
343150 |
06/08/2015 |
| FARRELL, NICOLE |
AM-6990 |
2 |
20.00 |
4474********3786 |
041948 |
06/08/2015 |
| FAVORITO, KRISTI |
AM-6701 |
2 |
25.00 |
4018********6252 |
436937 |
06/08/2015 |
| FRANCK, KYLEIGH |
AM-7377 |
2 |
25.00 |
4018********3769 |
436940 |
06/08/2015 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
15.00 |
4239********1808 |
039145 |
06/08/2015 |
| GIBSON, ANN |
AM-7467 |
2 |
25.00 |
4018********6198 |
436939 |
06/08/2015 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
041973 |
06/08/2015 |
| HENNE, CARL |
AM-7145 |
2 |
15.00 |
4018********7574 |
436943 |
06/08/2015 |
| HENNE, TRACY |
AM-7121 |
2 |
15.00 |
4018********7574 |
436941 |
06/08/2015 |
| HOTALING, NELLIE |
AM-6818 |
2 |
25.00 |
4474********4778 |
343151 |
06/08/2015 |
| KELLY, KRISTI |
AM-6857 |
2 |
15.00 |
4258********4741 |
017043 |
06/08/2015 |
| KMAN, STEVE |
AM-3820 |
2 |
25.00 |
4018********8044 |
436944 |
06/08/2015 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
039146 |
06/08/2015 |
| LAMB, DIANE |
AM-7035 |
2 |
15.00 |
4018********2161 |
436942 |
06/08/2015 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
00830R |
06/08/2015 |
| LAWSON, JASON |
AM-6030 |
2 |
25.00 |
4474********6943 |
041949 |
06/08/2015 |
| LINDENTHALER, PATTIE |
AM-7355 |
2 |
25.00 |
6011********0189 |
00830R |
06/08/2015 |
| LOTT, CINDY |
AM-6681 |
2 |
25.00 |
4474********0314 |
823063 |
06/08/2015 |
| MCLAUGHLIN, SCOTT |
AM-6800 |
2 |
75.00 |
4266********3986 |
00744B |
06/08/2015 |
| MOLLOY, MEGHAN |
AM-6958 |
2 |
25.00 |
4018********6417 |
436945 |
06/08/2015 |
| OEHLBECK, JULIANNE |
AM-6229 |
2 |
25.00 |
5524********0337 |
00853Z |
06/08/2015 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4018********3519 |
436946 |
06/08/2015 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
436947 |
06/08/2015 |
| QUINN, JESSIE |
AM-7104 |
2 |
35.00 |
4474********8833 |
343152 |
06/08/2015 |
| RASMUSSEN, BRENTON |
AM-6938 |
2 |
25.00 |
4474********5356 |
823064 |
06/08/2015 |
| REEDIGER, CHRIS |
AM-6468 |
2 |
25.00 |
4018********4018 |
436948 |
06/08/2015 |
| REEDIGER, HOWIE |
AM-7402 |
2 |
25.00 |
4828********1024 |
212561 |
06/08/2015 |
| ROMAINE, EVAN |
AM-7281 |
2 |
25.00 |
4474********5841 |
041950 |
06/08/2015 |
| RUTAN, TERESA |
AM-6929 |
2 |
15.00 |
4239********2250 |
039147 |
06/08/2015 |
| SEILER, SCOTT |
AM-6559 |
2 |
25.00 |
4474********1518 |
343153 |
06/08/2015 |
| SHEILDS, GORDON |
AM-6528 |
2 |
25.00 |
4018********4416 |
436949 |
06/08/2015 |
| SHEPARD, KAYLA |
AM-6754 |
2 |
25.00 |
4239********0754 |
039148 |
06/08/2015 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
15.00 |
4474********4049 |
041951 |
06/08/2015 |
| STICKLE, JOANNA |
AM-7376 |
2 |
25.00 |
4018********0445 |
436950 |
06/08/2015 |
| STORRIN, RON |
AM-4166 |
2 |
10.00 |
4037********5586 |
808000 |
06/08/2015 |
| TOTTEN, JEFF |
AM-3651 |
2 |
40.00 |
4018********3274 |
436953 |
06/08/2015 |
| TUCKER, MEGAN |
AM-7353 |
2 |
25.00 |
4018********3769 |
436951 |
06/08/2015 |
| TYNAN, WESLEY |
AM-5695 |
2 |
25.00 |
4018********7421 |
436952 |
06/08/2015 |
| VAZQUEZ, OCTAVIO |
AM-7293 |
2 |
75.00 |
4474********6187 |
823065 |
06/08/2015 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
25.00 |
5424********0202 |
16311P |
06/08/2015 |
| VIDLER, HANNAH |
AM-6617 |
2 |
20.00 |
4474********2317 |
041952 |
06/08/2015 |
| WHITE, TIFFANY |
AM-6680 |
2 |
25.00 |
4474********0797 |
343154 |
06/08/2015 |
| YOUNG, JUSTIN |
AM-6692 |
2 |
25.00 |
4474********2162 |
823066 |
06/08/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
145.00 |
| 51 |
Visa |
1285.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1480.00 |