Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, JOSHUA |
AM-5633 |
2 |
20.00 |
4239********0812 |
096976 |
08/10/2015 |
| BEADLE, BRYAN |
AM-6875 |
2 |
25.00 |
4018********2772 |
117289 |
08/10/2015 |
| BECKWITH, MATTHEW |
AM-7400 |
2 |
20.00 |
4239********2924 |
096977 |
08/10/2015 |
| BLISS, STEPHEN |
AM-7497 |
2 |
20.00 |
4147********6819 |
05009C |
08/10/2015 |
| BOELLMANN, ROBERT |
AM-6396 |
2 |
10.00 |
4474********8887 |
822250 |
08/10/2015 |
| BROWN, CHARLOTTE |
AM-6648 |
2 |
25.00 |
4474********8302 |
501629 |
08/10/2015 |
| BROWN, CHRISTOPHER |
AM-3036 |
2 |
25.00 |
4147********8230 |
04991C |
08/10/2015 |
| CLARK, AMANDA |
AM-2670 |
2 |
25.00 |
4018********1770 |
117290 |
08/10/2015 |
| CONANT, AUSTIN |
AM-7225 |
2 |
25.00 |
5424********7868 |
23862B |
08/10/2015 |
| CONANT, DAVID |
AM-7179 |
2 |
25.00 |
5218********0275 |
01041B |
08/10/2015 |
| CURRIE, DONDON |
AM-6358 |
2 |
25.00 |
4474********6950 |
822254 |
08/10/2015 |
| EDATIE, STEPHAN |
AM-6744 |
2 |
25.00 |
4018********8957 |
117291 |
08/10/2015 |
| ELDERKIN, RANDY |
AM-7464 |
2 |
20.00 |
5291********2796 |
05102B |
08/10/2015 |
| EXCELL, JOSEPH |
AM-7042 |
2 |
25.00 |
4474********8691 |
501632 |
08/10/2015 |
| FAVORITO, KRISTI |
AM-6701 |
2 |
25.00 |
4018********6252 |
117292 |
08/10/2015 |
| FRANKLIN, CHRISTOPHER |
AM-5864 |
2 |
15.00 |
4239********1808 |
096978 |
08/10/2015 |
| GIBSON, ANN |
AM-7467 |
2 |
25.00 |
4018********6198 |
117293 |
08/10/2015 |
| HAYNES, CHIP |
AM-6866 |
2 |
20.00 |
4326********2184 |
057073 |
08/10/2015 |
| HENNE, CARL |
AM-7145 |
2 |
15.00 |
4018********7574 |
117294 |
08/10/2015 |
| HENNE, TRACY |
AM-7121 |
2 |
15.00 |
4018********7574 |
117295 |
08/10/2015 |
| HOTALING, NELLIE |
AM-6818 |
2 |
25.00 |
4474********4778 |
501633 |
08/10/2015 |
| KMAN, STEVE |
AM-3820 |
2 |
25.00 |
4018********8044 |
117296 |
08/10/2015 |
| KREINER, MARGARET |
AM-3980 |
2 |
25.00 |
4239********3774 |
096979 |
08/10/2015 |
| LAMB, DIANE |
AM-7035 |
2 |
15.00 |
4018********2161 |
117297 |
08/10/2015 |
| LAWRENCE, DONNY |
AM-6263 |
2 |
25.00 |
6011********6296 |
01052R |
08/10/2015 |
| LINDENTHALER, PATTIE |
AM-7355 |
2 |
25.00 |
6011********0189 |
01048R |
08/10/2015 |
| LOTT, CINDY |
AM-6681 |
2 |
25.00 |
4474********0314 |
822257 |
08/10/2015 |
| OEHLBECK, JULIANNE |
AM-6229 |
2 |
25.00 |
5524********0337 |
01025Z |
08/10/2015 |
| OLIVIERO, TINA |
AM-6101 |
2 |
25.00 |
4018********3519 |
117298 |
08/10/2015 |
| POTTER, AMBER |
AM-6802 |
2 |
25.00 |
4018********7421 |
117299 |
08/10/2015 |
| QUINN, JESSIE |
AM-7104 |
2 |
35.00 |
4474********8833 |
281980 |
08/10/2015 |
| RASMUSSEN, BRENTON |
AM-0177 |
2 |
25.00 |
4474********5356 |
822258 |
08/10/2015 |
| REEDIGER, CHRIS |
AM-6468 |
2 |
25.00 |
4018********4018 |
117300 |
08/10/2015 |
| REEDIGER, HOWIE |
AM-7402 |
2 |
25.00 |
4828********1024 |
228319 |
08/10/2015 |
| SEILER, SCOTT |
AM-6559 |
2 |
25.00 |
4474********1518 |
281981 |
08/10/2015 |
| SHEILDS, GORDON |
AM-6528 |
2 |
25.00 |
4018********4416 |
117301 |
08/10/2015 |
| SHEPARD, KAYLA |
AM-6754 |
2 |
25.00 |
4239********0754 |
096982 |
08/10/2015 |
| SOMERS, CHRISTIE |
AM-7002 |
2 |
15.00 |
4474********4049 |
822259 |
08/10/2015 |
| STICKLE, JOANNA |
AM-7376 |
2 |
25.00 |
4018********0445 |
117302 |
08/10/2015 |
| STORRIN, RON |
AM-4166 |
2 |
10.00 |
4037********5586 |
800184 |
08/10/2015 |
| TOTTEN, JEFF |
AM-3651 |
2 |
40.00 |
4018********3274 |
117303 |
08/10/2015 |
| TUCKER, MEGAN |
AM-7353 |
2 |
25.00 |
4018********3769 |
117304 |
08/10/2015 |
| TYNAN, WESLEY |
AM-5695 |
2 |
25.00 |
4018********7421 |
117305 |
08/10/2015 |
| VAZQUEZ, OCTAVIO |
AM-7293 |
2 |
75.00 |
4474********6187 |
822260 |
08/10/2015 |
| VELARDI, MATTHEW |
AM-3689 |
2 |
25.00 |
5424********0202 |
28504P |
08/10/2015 |
| VIDLER, HANNAH |
AM-6617 |
2 |
20.00 |
4474********2317 |
822261 |
08/10/2015 |
| WHITE, TIFFANY |
AM-6680 |
2 |
25.00 |
4474********0797 |
281983 |
08/10/2015 |
| YOUNG, JUSTIN |
AM-6692 |
2 |
25.00 |
4474********2162 |
281984 |
08/10/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
120.00 |
| 41 |
Visa |
995.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.00 |