Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
905842 |
07/22/2015 |
| AUWARTER, RANDI |
AM-7469 |
4 |
15.00 |
4018********7651 |
905839 |
07/22/2015 |
| BLAKE, SEYDI |
AM-5554 |
4 |
10.00 |
4239********3050 |
098430 |
07/22/2015 |
| BOUCHARD, DAVID |
AM-7172 |
4 |
30.00 |
4018********6561 |
905841 |
07/22/2015 |
| COLES, MATTHEW |
AM-7049 |
4 |
25.00 |
4474********0927 |
066652 |
07/22/2015 |
| COLES, THOMAS |
AM-7474 |
4 |
25.00 |
6011********0127 |
02282R |
07/22/2015 |
| COLLINS, DIANE |
AM-7481 |
4 |
40.00 |
4018********7569 |
905840 |
07/22/2015 |
| COLLINS, HANNAH |
AM-7034 |
4 |
10.00 |
4239********1708 |
098431 |
07/22/2015 |
| COLLINS, PAT |
AM-7517 |
4 |
40.00 |
4340********4561 |
822583 |
07/22/2015 |
| COLLINS, RYAN |
AM-7273 |
4 |
25.00 |
4474********7528 |
066649 |
07/22/2015 |
| CONANT, ASHLEY |
AM-7309 |
4 |
15.00 |
4239********6342 |
098429 |
07/22/2015 |
| COOMBS, KIM |
AM-7477 |
4 |
30.00 |
4474********7382 |
532025 |
07/22/2015 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
532024 |
07/22/2015 |
| CRAFORD, SHAWN |
AM-6899 |
4 |
20.00 |
4018********5656 |
905845 |
07/22/2015 |
| CRANE, NICOLE |
AM-7161 |
4 |
25.00 |
4474********6232 |
751708 |
07/22/2015 |
| CROWELL, RICK |
AM-7424 |
4 |
25.00 |
4185********7868 |
532026 |
07/22/2015 |
| DEBRVCQUE, NICHOLAS |
AM-7335 |
4 |
15.00 |
4474********3494 |
066654 |
07/22/2015 |
| DOMINGOS, MARIANE |
AM-7071 |
4 |
25.00 |
4258********2417 |
033146 |
07/22/2015 |
| DUNKLEE, ANDREW |
AM-7143 |
4 |
25.00 |
4018********2603 |
905844 |
07/22/2015 |
| EATON, DOUGLAS |
AM-7409 |
4 |
10.00 |
4474********6374 |
751710 |
07/22/2015 |
| FABER, PETER |
AM-6765 |
4 |
25.00 |
4474********0851 |
751712 |
07/22/2015 |
| FENTON, SUSAN |
AM-3487 |
4 |
50.00 |
5524********4963 |
08997S |
07/22/2015 |
| FEYH, DAVID |
AM-7070 |
4 |
15.00 |
4018********9518 |
905846 |
07/22/2015 |
| FINK, KENNETH |
AM-7017 |
4 |
25.00 |
4474********7944 |
532029 |
07/22/2015 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
066655 |
07/22/2015 |
| GATES, NICK |
AM-6281 |
4 |
25.00 |
4474********9995 |
532030 |
07/22/2015 |
| GONZALEZ, GEORGIA |
AM-6664 |
4 |
25.00 |
5206********7796 |
T0705Z |
07/22/2015 |
| GRISWOLD, TERRIE |
AM-7329 |
4 |
20.00 |
4018********7184 |
905847 |
07/22/2015 |
| HARTWELL, EDEN |
AM-6662 |
4 |
25.00 |
4018********4632 |
905848 |
07/22/2015 |
| HEATH, ANOTHY |
AM-7065 |
4 |
25.00 |
4018********7988 |
905849 |
07/22/2015 |
| HOLMQUIST, JUSTIN |
AM-6037 |
4 |
15.00 |
4239********5682 |
098432 |
07/22/2015 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
141740 |
07/22/2015 |
| KRIVIT, DAVE |
AM-6682 |
4 |
20.00 |
4474********8018 |
066658 |
07/22/2015 |
| KWASNIK, LAURIE |
AM-5237 |
4 |
25.00 |
4474********1842 |
751716 |
07/22/2015 |
| LEGACY, RYAN |
AM-6076 |
4 |
10.00 |
4137********9999 |
092600 |
07/22/2015 |
| LOCKE, STEVE |
AM-6257 |
4 |
25.00 |
6011********5936 |
02222R |
07/22/2015 |
| LOPRESTI, JOHN |
AM-6512 |
4 |
15.00 |
4018********4494 |
905850 |
07/22/2015 |
| MEADE, ERIN |
AM-6661 |
4 |
25.00 |
4326********1940 |
924654 |
07/22/2015 |
| MEADE, SARAH |
AM-5518 |
4 |
15.00 |
4474********2468 |
751717 |
07/22/2015 |
| MEYERS, THOMAS |
AM-7392 |
4 |
30.00 |
4266********8525 |
05286B |
07/22/2015 |
| MIRABITO, TAKELA |
AM-7240 |
4 |
15.00 |
4018********3514 |
905851 |
07/22/2015 |
| MONDAY, CONNIE |
AM-7130 |
4 |
25.00 |
4474********5446 |
751718 |
07/22/2015 |
| MORGAN, HEATHER |
AM-7009 |
4 |
25.00 |
4018********3501 |
905852 |
07/22/2015 |
| NICHOLS, JOSH |
AM-6613 |
4 |
25.00 |
4018********5410 |
905853 |
07/22/2015 |
| PALMER, JENNIFER |
AM-6501 |
4 |
25.00 |
4474********0082 |
532036 |
07/22/2015 |
| PARRY, BLAKE |
AM-7165 |
4 |
10.00 |
4134********9633 |
916790 |
07/22/2015 |
| PETTINELLI, MARY |
AM-7405 |
4 |
25.00 |
4092********2177 |
631812 |
07/22/2015 |
| PLUMMER, PATRICIA |
AM-7132 |
4 |
15.00 |
4474********1959 |
066663 |
07/22/2015 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
532039 |
07/22/2015 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
532038 |
07/22/2015 |
| REYES, MARVIN |
AM-7337 |
4 |
15.00 |
4465********7241 |
022876 |
07/22/2015 |
| SCAFIDI, SUZANNAE |
AM-6619 |
4 |
25.00 |
4474********1912 |
066665 |
07/22/2015 |
| SCHMIDT, ALEX |
AM-0069 |
4 |
15.00 |
4474********7784 |
751724 |
07/22/2015 |
| SCHULZ, PAUL |
AM-7310 |
4 |
25.00 |
4018********4262 |
905854 |
07/22/2015 |
| SHACKELTON, SCOTT |
AM-7154 |
4 |
25.00 |
4474********4884 |
751723 |
07/22/2015 |
| SIMMONS, HEATHER |
AM-7510 |
4 |
20.00 |
4018********5213 |
905855 |
07/22/2015 |
| SMITH, DEB |
AM-6894 |
4 |
20.00 |
4018********5833 |
905857 |
07/22/2015 |
| SMITH, SHAWNA |
AM-7036 |
4 |
25.00 |
4474********8251 |
066667 |
07/22/2015 |
| SUTTON, ABIGAIL |
AM-7331 |
4 |
25.00 |
4474********0135 |
066668 |
07/22/2015 |
| THOMSEN, CYNTHIA |
AM-5764 |
4 |
36.00 |
4474********0026 |
751725 |
07/22/2015 |
| UNGER, MELINDA |
AM-6611 |
4 |
15.00 |
4474********2729 |
066669 |
07/22/2015 |
| VAN BUREN, HEATHER |
AM-7125 |
4 |
15.00 |
4474********8718 |
532044 |
07/22/2015 |
| WALSH, GRETCHEN |
AM-1443 |
4 |
15.00 |
4474********1623 |
532045 |
07/22/2015 |
| WARREN, RICKY |
AM-6775 |
4 |
20.00 |
4239********9258 |
098434 |
07/22/2015 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
751729 |
07/22/2015 |
| WILSON, TIFFANY |
AM-7177 |
4 |
15.00 |
4194********2790 |
768844 |
07/22/2015 |
| YERKES, DAVID |
AM-7288 |
4 |
50.00 |
4147********3688 |
05517C |
07/22/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 62 |
Visa |
1376.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.00 |