Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAMIL |
AM-6678 |
1 |
25.00 |
4474********0782 |
706992 |
07/01/2015 |
| AMPONSAH, RICHMOND |
AM-7334 |
1 |
25.00 |
4474********1162 |
706990 |
07/01/2015 |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
926170 |
07/01/2015 |
| APKAVIAN, AROXSI |
AM-6635 |
1 |
20.00 |
4418********9617 |
562702 |
07/01/2015 |
| BALLIN, JUSTINE |
AM-6252 |
1 |
25.00 |
5449********3278 |
H65296 |
07/01/2015 |
| BARTLE, JARED |
AM-3683 |
1 |
25.00 |
4237********5747 |
791211 |
07/01/2015 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00164R |
07/01/2015 |
| BATES, CHRISTAINE |
AM-7249 |
1 |
25.00 |
4474********9176 |
706991 |
07/01/2015 |
| BEADLE, BRUCE |
AM-7441 |
1 |
15.00 |
4340********2151 |
791212 |
07/01/2015 |
| BECKWITH, NATALIE |
AM-7022 |
1 |
25.00 |
4474********4923 |
234957 |
07/01/2015 |
| BENEDICT, DEB |
AM-7396 |
1 |
25.00 |
4474********1817 |
926171 |
07/01/2015 |
| BREWER, HEAVEN |
AM-7457 |
1 |
20.00 |
4018********6656 |
676554 |
07/01/2015 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8230 |
09061C |
07/01/2015 |
| BRYANT, PERCY |
AM-7157 |
1 |
20.00 |
4474********2526 |
706993 |
07/01/2015 |
| BURNS, KEVIN |
AM-7449 |
1 |
20.00 |
4258********6617 |
080035 |
07/01/2015 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********3046 |
676555 |
07/01/2015 |
| CHAMBERS, CODY |
AM-6606 |
1 |
25.00 |
4427********5551 |
117570 |
07/01/2015 |
| CONANT, MARK |
AM-6491 |
1 |
20.00 |
4147********5867 |
09064C |
07/01/2015 |
| CONSTABLE, JEFFEREY |
AM-2438 |
1 |
25.00 |
4003********8581 |
09068C |
07/01/2015 |
| CROSBY, BRANDON |
AM-6568 |
1 |
25.00 |
4474********3827 |
926173 |
07/01/2015 |
| CULVER, ROBERT |
AM-6760 |
1 |
25.00 |
4018********7381 |
676556 |
07/01/2015 |
| DAVIS, CHAD |
AM-7360 |
1 |
15.00 |
4474********6929 |
234959 |
07/01/2015 |
| DENTON, THOMAS |
AM-6609 |
1 |
25.00 |
4239********0708 |
079071 |
07/01/2015 |
| DORR, MARY |
AM-6586 |
1 |
25.00 |
4474********3755 |
234960 |
07/01/2015 |
| DOUGHTY, CLAUDIA |
AM-7428 |
1 |
25.00 |
4474********3997 |
926172 |
07/01/2015 |
| DOYLE, ANDREW |
AM-7159 |
1 |
15.00 |
4018********1073 |
676558 |
07/01/2015 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
234961 |
07/01/2015 |
| EDMONDS, BRITTANY |
AM-7047 |
1 |
15.00 |
4474********4524 |
706994 |
07/01/2015 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4018********7839 |
676557 |
07/01/2015 |
| EZZO, MICHAEL |
AM-7512 |
1 |
20.00 |
6011********6743 |
00172R |
07/01/2015 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
25.00 |
4474********6235 |
926174 |
07/01/2015 |
| FENGER, ISAIAH |
AM-3542 |
1 |
25.00 |
4018********8207 |
676559 |
07/01/2015 |
| FRANCIS, ADAM |
AM-7367 |
1 |
10.00 |
5465********6587 |
H63795 |
07/01/2015 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
120879 |
07/01/2015 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
01586C |
07/01/2015 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
080052 |
07/01/2015 |
| GRAHAM, DANIELLE |
AM-7026 |
1 |
25.00 |
4427********6290 |
052285 |
07/01/2015 |
| GRANT, AMY |
AM-7371 |
1 |
25.00 |
4474********9533 |
234962 |
07/01/2015 |
| HACKETT, KIRSTIE |
AM-5220 |
1 |
25.00 |
4474********7463 |
926175 |
07/01/2015 |
| HARRIS, KAITLYN |
AM-6638 |
1 |
15.00 |
4435********7360 |
717416 |
07/01/2015 |
| HARRIS, RACHELLE |
AM-6976 |
1 |
35.00 |
4326********6822 |
918683 |
07/01/2015 |
| HAVERTY, DENNIS |
AM-7358 |
1 |
25.00 |
4474********0214 |
706996 |
07/01/2015 |
| HETZEL, TIFFANY |
AM-6282 |
1 |
15.00 |
4018********6817 |
676561 |
07/01/2015 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
234963 |
07/01/2015 |
| HOAG, LINDA |
AM-1254 |
1 |
15.00 |
4018********7267 |
676560 |
07/01/2015 |
| HOLMAN, JAMES |
AM-7289 |
1 |
10.00 |
5178********4911 |
09096B |
07/01/2015 |
| HOLMQUIST, EMILY |
AM-7415 |
1 |
15.00 |
4018********7192 |
676562 |
07/01/2015 |
| HOTALING, ZACHARY |
AM-7445 |
1 |
25.00 |
4474********4778 |
706997 |
07/01/2015 |
| KAWA, MELANIE |
AM-7501 |
1 |
15.00 |
4018********7762 |
676564 |
07/01/2015 |
| KAWA, ROBERT |
AM-7342 |
1 |
15.00 |
4018********7762 |
676563 |
07/01/2015 |
| KELLY, CRAIG |
AM-7250 |
1 |
25.00 |
5508********7542 |
826048 |
07/01/2015 |
| KELLY, ERIK |
AM-7115 |
1 |
25.00 |
4474********4344 |
926177 |
07/01/2015 |
| KNUTH, PAUL |
AM-7419 |
1 |
25.00 |
4868********8034 |
09124B |
07/01/2015 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
706998 |
07/01/2015 |
| LAVINE, GRIFFIN |
AM-7431 |
1 |
15.00 |
5465********9685 |
H64295 |
07/01/2015 |
| LEINLOACH, KELLY |
AM-7370 |
1 |
15.00 |
5424********6125 |
17402P |
07/01/2015 |
| MATUSZIZAK, KYLE |
AM-5902 |
1 |
25.00 |
4474********2892 |
706999 |
07/01/2015 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
234965 |
07/01/2015 |
| MCKISSICK, RYAN |
AM-6466 |
1 |
10.00 |
4239********3266 |
079072 |
07/01/2015 |
| MERRILL, HEATHER |
AM-7314 |
1 |
15.00 |
5465********8508 |
H64290 |
07/01/2015 |
| MIKALUNAS, JERRAD |
AM-5800 |
1 |
25.00 |
4474********8704 |
926178 |
07/01/2015 |
| MIKALUNAS, LUCAS |
AM-6022 |
1 |
25.00 |
4474********1643 |
234966 |
07/01/2015 |
| MODY, LISA |
AM-6683 |
1 |
25.00 |
5466********7499 |
17527Z |
07/01/2015 |
| MORRIS, WILLIAM |
AM-7393 |
1 |
15.00 |
5424********0608 |
17597P |
07/01/2015 |
| MUSSON, RONALD |
AM-5047 |
1 |
25.00 |
4435********3833 |
717418 |
07/01/2015 |
| OLIN, DAVID |
AM-6713 |
1 |
25.00 |
5424********1881 |
17583B |
07/01/2015 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
926179 |
07/01/2015 |
| OSTROM, TYLER |
AM-6530 |
1 |
20.00 |
5332********5765 |
I5CWMP |
07/01/2015 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001229 |
07/01/2015 |
| PALMATIER, STEVEN |
AM-7158 |
1 |
25.00 |
5466********5317 |
09149P |
07/01/2015 |
| PAUL, GAVIN |
AM-7444 |
1 |
10.00 |
4474********9024 |
234967 |
07/01/2015 |
| PEARCE, ANDREW |
AM-7255 |
1 |
20.00 |
4147********4262 |
09116D |
07/01/2015 |
| PEREZ, ALEXIS |
AM-7211 |
1 |
25.00 |
4340********2893 |
791213 |
07/01/2015 |
| PERRY, EMILY |
AM-3730 |
1 |
35.00 |
4018********9830 |
676565 |
07/01/2015 |
| PIPHER, KEVIN |
AM-7295 |
1 |
20.00 |
4326********8273 |
918797 |
07/01/2015 |
| PIXLEY, STEPHANIE |
AM-6652 |
1 |
15.00 |
4326********7790 |
918688 |
07/01/2015 |
| PROSSER, SHANA |
AM-6767 |
1 |
25.00 |
4474********1408 |
707001 |
07/01/2015 |
| RAMIREZ, CHELSEA |
AM-7448 |
1 |
25.00 |
4018********4242 |
676566 |
07/01/2015 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
09123B |
07/01/2015 |
| RATNAYAKE, MALINDRA |
AM-7458 |
1 |
25.00 |
4306********5033 |
918689 |
07/01/2015 |
| REYNOLDS, KEITH |
AM-5862 |
1 |
25.00 |
4018********7189 |
676569 |
07/01/2015 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
079073 |
07/01/2015 |
| ROBINSON, SHANNON |
AM-7435 |
1 |
25.00 |
4039********5063 |
791214 |
07/01/2015 |
| ROGERS, BECKY |
AM-6736 |
1 |
25.00 |
4018********4084 |
676568 |
07/01/2015 |
| ROJAS, NIDIA |
AM-7470 |
1 |
20.00 |
4258********1835 |
084032 |
07/01/2015 |
| SANTIAGO, CHRISTOPHER |
AM-7330 |
1 |
15.00 |
4018********7303 |
676567 |
07/01/2015 |
| SCORZA, ANN |
AM-5413 |
1 |
25.00 |
5424********0562 |
17861P |
07/01/2015 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
20.00 |
4018********1604 |
676572 |
07/01/2015 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
10.00 |
4474********8403 |
926181 |
07/01/2015 |
| SMITH, TROY |
AM-6551 |
1 |
25.00 |
4185********6794 |
707002 |
07/01/2015 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
707003 |
07/01/2015 |
| TAGGART, KHEITY |
AM-7285 |
1 |
15.00 |
4108********1439 |
085594 |
07/01/2015 |
| TAGGER, WILLIAM |
AM-7280 |
1 |
15.00 |
4108********1439 |
117575 |
07/01/2015 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4474********0213 |
234971 |
07/01/2015 |
| UTTER, TRICIA |
AM-7352 |
1 |
25.00 |
4018********8361 |
676570 |
07/01/2015 |
| VISCHI, ROBERT |
AM-7247 |
1 |
15.00 |
4474********4211 |
926184 |
07/01/2015 |
| WEBB, ISAIAH |
AM-7119 |
1 |
25.00 |
4474********2519 |
926182 |
07/01/2015 |
| WHALEY, ADAM |
AM-5788 |
1 |
10.00 |
4134********9757 |
607948 |
07/01/2015 |
| WHITE, EDWARD |
AM-7135 |
1 |
10.00 |
4474********4447 |
234969 |
07/01/2015 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
676571 |
07/01/2015 |
| WHITNEY, STEVE |
AM-7348 |
1 |
30.00 |
6011********8353 |
00113R |
07/01/2015 |
| WILCOX, SHANE |
AM-7174 |
1 |
50.00 |
4326********7730 |
918692 |
07/01/2015 |
| WILCOX, TODD |
AM-6265 |
1 |
15.00 |
4003********2955 |
09150B |
07/01/2015 |
| WRIGHT, JODDY |
AM-3862 |
1 |
25.00 |
4134********7629 |
136803 |
07/01/2015 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0813 |
926183 |
07/01/2015 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
676573 |
07/01/2015 |
| ZIMMER, AJ |
AM-7205 |
1 |
25.00 |
4474********7408 |
707004 |
07/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
250.00 |
| 91 |
Visa |
2085.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2410.00 |