06/22/2015
09:03:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHCRAFT, JOSH AM-6759 4 25.00 4018********1851 582704 06/22/2015
AUWARTER, RANDI AM-7469 4 15.00 4018********7651 582702 06/22/2015
BLAKE, SEYDI AM-5554 4 10.00 4239********3050 002160 06/22/2015
BOUCHARD, DAVID AM-7172 4 30.00 4018********6561 582697 06/22/2015
COLES, MATTHEW AM-7049 4 25.00 4474********0927 369436 06/22/2015
COLES, THOMAS AM-7474 4 25.00 6011********0127 02293R 06/22/2015
COLLINS, DIANE AM-7481 4 40.00 4018********7569 582701 06/22/2015
COLLINS, HANNAH AM-7034 4 10.00 4239********1708 002159 06/22/2015
COLLINS, PAT AM-7517 4 40.00 4340********4561 777502 06/22/2015
COLLINS, RYAN AM-6801 4 25.00 4474********7528 588329 06/22/2015
CONANT, ASHLEY AM-7309 4 15.00 4239********6342 002158 06/22/2015
CONKLIN, JOBIE AM-5574 4 25.00 4018********4432 582698 06/22/2015
COOMBS, KIM AM-7477 4 30.00 4474********7382 893835 06/22/2015
COOPER, LORI AM-6779 4 25.00 4474********9998 369429 06/22/2015
CRAFORD, SHAWN AM-6899 4 20.00 4018********5656 582703 06/22/2015
CRANE, NICOLE AM-7161 4 25.00 4474********6232 588326 06/22/2015
CROWELL, RICK AM-7424 4 25.00 4185********7868 588328 06/22/2015
DEBRVCQUE, NICHOLAS AM-7335 4 15.00 4474********3494 893834 06/22/2015
DOMINGOS, MARIANE AM-7071 4 25.00 4258********2417 089108 06/22/2015
DUNKLEE, ANDREW AM-7143 4 25.00 4018********2603 582696 06/22/2015
EATON, DOUGLAS AM-7409 4 10.00 4474********6374 893830 06/22/2015
FABER, PETER AM-6765 4 25.00 4474********0851 369433 06/22/2015
FENTON, SUSAN AM-3487 4 50.00 5524********4963 06050Z 06/22/2015
FEYH, DAVID AM-7070 4 15.00 4018********9518 582699 06/22/2015
FINK, KENNETH AM-7017 4 25.00 4474********7944 893836 06/22/2015
FOX, ED AM-6820 4 25.00 4474********4533 369434 06/22/2015
GATES, NICK AM-6281 4 25.00 4474********9995 893832 06/22/2015
GONZALEZ, GEORGIA AM-6664 4 25.00 5206********7796 T6188Z 06/22/2015
GRISWOLD, TERRIE AM-7329 4 20.00 4018********7184 582700 06/22/2015
HARTWELL, EDEN AM-6662 4 25.00 4018********4632 582705 06/22/2015
HEATH, ANOTHY AM-7065 4 25.00 4018********7988 582706 06/22/2015
HOLMQUIST, JUSTIN AM-6037 4 15.00 4239********5682 002161 06/22/2015
KRIVIT, DAVE AM-6682 4 20.00 4474********8018 588332 06/22/2015
KWASNIK, LAURIE AM-5237 4 25.00 4474********1842 893838 06/22/2015
LEGACY, RYAN AM-6076 4 10.00 4137********9999 095602 06/22/2015
LOCKE, STEVE AM-6257 4 25.00 6011********5936 02255R 06/22/2015
LOPRESTI, JOHN AM-6512 4 15.00 4018********4494 582708 06/22/2015
MAUK, JOSHUA AM-7075 4 10.00 4239********5420 002162 06/22/2015
MEADE, ERIN AM-6661 4 25.00 4326********1940 055592 06/22/2015
MEADE, SARAH AM-5518 4 15.00 4474********2468 893839 06/22/2015
MEYERS, THOMAS AM-7392 4 30.00 4266********8525 05215B 06/22/2015
MIRABITO, TAKELA AM-7240 4 15.00 4018********3514 582709 06/22/2015
MONDAY, CONNIE AM-7130 4 25.00 4474********5446 369439 06/22/2015
NICHOLS, JOSH AM-6613 4 25.00 4018********5410 582710 06/22/2015
PALMER, JENNIFER AM-6501 4 25.00 4474********0082 369440 06/22/2015
PARRY, BLAKE AM-7165 4 10.00 4134********9633 680797 06/22/2015
PETTINELLI, MARY AM-7405 4 25.00 4092********2177 908918 06/22/2015
PLUMMER, PATRICIA AM-7132 4 15.00 4474********1959 893841 06/22/2015
PRIME, NICK AM-6916 4 25.00 4474********5931 893842 06/22/2015
RAYMOND, GARRETT AM-6858 4 25.00 4474********9864 588336 06/22/2015
REYES, MARVIN AM-7337 4 15.00 4465********7241 022703 06/22/2015
RIDER, CRYSTAL AM-7455 4 25.00 4474********4435 588337 06/22/2015
SCAFIDI, SUZANNAE AM-6619 4 25.00 4474********1912 588338 06/22/2015
SCHMIDT, ALEX AM-7305 4 15.00 4474********7784 893843 06/22/2015
SCHULZ, PAUL AM-7310 4 25.00 4018********4262 582711 06/22/2015
SHACKELTON, SCOTT AM-7154 4 25.00 4474********4884 893844 06/22/2015
SIMMONS, HEATHER AM-7510 4 20.00 4018********5213 582713 06/22/2015
SIMMONS, JUDY AM-6707 4 35.00 4018********0338 582712 06/22/2015
SMITH, DEB AM-6894 4 20.00 4018********5833 582714 06/22/2015
SMITH, SHAWNA AM-7036 4 25.00 4474********8251 369444 06/22/2015
SUTTON, ABIGAIL AM-7331 4 25.00 4474********0135 588339 06/22/2015
THOMSEN, CYNTHIA AM-5764 4 36.00 4474********0026 893845 06/22/2015
TIMMERMANS, WINSTON AM-6748 4 50.00 4474********0874 588340 06/22/2015
UNGER, MELINDA AM-6611 4 15.00 4474********2729 893846 06/22/2015
VIDLER, KIRSTERN AM-7048 4 25.00 4018********3518 582715 06/22/2015
WALSH, GRETCHEN AM-1443 4 15.00 4474********1623 588341 06/22/2015
WARREN, RICKY AM-6775 4 20.00 4239********9258 002163 06/22/2015
WILCOX, STACY AM-1762 4 25.00 4258********4117 011100 06/22/2015
WILLIAMS, SHARI AM-3619 4 25.00 4474********4335 588342 06/22/2015
WILSON, TIFFANY AM-7177 4 15.00 4194********2790 519484 06/22/2015
YERKES, DAVID AM-7288 4 50.00 4147********3688 05372C 06/22/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
67 Visa 1531.00
2 Discover 50.00
0 Other 0.00
     
    1656.00