Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, JOSH |
AM-6759 |
4 |
25.00 |
4018********1851 |
270379 |
08/24/2015 |
| AUWARTER, RANDI |
AM-7469 |
4 |
15.00 |
4018********7651 |
270376 |
08/24/2015 |
| BLAKE, SEYDI |
AM-5554 |
4 |
10.00 |
4239********3050 |
059776 |
08/24/2015 |
| BOUCHARD, DAVID |
AM-7172 |
4 |
30.00 |
4018********6561 |
270377 |
08/24/2015 |
| COLES, MATTHEW |
AM-7049 |
4 |
25.00 |
4474********0927 |
371162 |
08/24/2015 |
| COLES, THOMAS |
AM-7474 |
4 |
25.00 |
6011********0127 |
02405R |
08/24/2015 |
| COLLINS, DIANE |
AM-7481 |
4 |
40.00 |
4018********7569 |
270378 |
08/24/2015 |
| COLLINS, HANNAH |
AM-7034 |
4 |
10.00 |
4239********1708 |
059775 |
08/24/2015 |
| COLLINS, PAT |
AM-7517 |
4 |
40.00 |
4340********4561 |
872874 |
08/24/2015 |
| COLLINS, RYAN |
AM-7273 |
4 |
25.00 |
4474********7528 |
826087 |
08/24/2015 |
| CONANT, ASHLEY |
AM-7309 |
4 |
15.00 |
4239********6342 |
059777 |
08/24/2015 |
| COOPER, LORI |
AM-6779 |
4 |
25.00 |
4474********9998 |
826088 |
08/24/2015 |
| CRAFORD, SHAWN |
AM-6899 |
4 |
20.00 |
4018********5656 |
270380 |
08/24/2015 |
| CRANE, NICOLE |
AM-7161 |
4 |
25.00 |
4474********6232 |
826089 |
08/24/2015 |
| CROWELL, RICK |
AM-7424 |
4 |
25.00 |
4185********7868 |
826090 |
08/24/2015 |
| DEBRVCQUE, NICHOLAS |
AM-7335 |
4 |
15.00 |
4474********3494 |
371165 |
08/24/2015 |
| DOMINGOS, MARIANE |
AM-7071 |
4 |
25.00 |
4258********2417 |
060137 |
08/24/2015 |
| DUNKLEE, ANDREW |
AM-7143 |
4 |
25.00 |
4018********2603 |
270381 |
08/24/2015 |
| EATON, DOUGLAS |
AM-7409 |
4 |
10.00 |
4474********6374 |
371166 |
08/24/2015 |
| FABER, PETER |
AM-6765 |
4 |
25.00 |
4474********0851 |
046654 |
08/24/2015 |
| FEYH, DAVID |
AM-7070 |
4 |
15.00 |
4018********9518 |
270382 |
08/24/2015 |
| FOX, ED |
AM-6820 |
4 |
25.00 |
4474********4533 |
826092 |
08/24/2015 |
| GAGE, BRETT |
AM-6734 |
4 |
25.00 |
4474********8991 |
826091 |
08/24/2015 |
| GATES, NICK |
AM-6281 |
4 |
25.00 |
4474********9995 |
371168 |
08/24/2015 |
| GONZALEZ, GEORGIA |
AM-6664 |
4 |
25.00 |
5206********7796 |
T4305Z |
08/24/2015 |
| HALL, ZACHARY |
AM-7350 |
4 |
15.00 |
4474********6469 |
371171 |
08/24/2015 |
| HARTWELL, EDEN |
AM-6662 |
4 |
25.00 |
4018********4632 |
270384 |
08/24/2015 |
| HEATH, ANOTHY |
AM-7065 |
4 |
25.00 |
4018********7988 |
270383 |
08/24/2015 |
| HOFFMAN, EILEEN |
AM-7067 |
4 |
25.00 |
4018********3273 |
270385 |
08/24/2015 |
| HOLMQUIST, JUSTIN |
AM-6037 |
4 |
15.00 |
4239********5682 |
059778 |
08/24/2015 |
| JOHNSON, JOSHUA |
AM-6890 |
4 |
20.00 |
5129********8320 |
367290 |
08/24/2015 |
| KRIVIT, DAVE |
AM-6682 |
4 |
20.00 |
4474********8018 |
046658 |
08/24/2015 |
| LEGACY, RYAN |
AM-6076 |
4 |
10.00 |
4137********9999 |
093551 |
08/24/2015 |
| LOCKE, STEVE |
AM-6257 |
4 |
25.00 |
6011********5936 |
02453R |
08/24/2015 |
| LOPRESTI, JOHN |
AM-6512 |
4 |
15.00 |
4018********4494 |
270386 |
08/24/2015 |
| MEADE, ERIN |
AM-6661 |
4 |
25.00 |
4326********1940 |
050425 |
08/24/2015 |
| MEADE, SARAH |
AM-5518 |
4 |
15.00 |
4474********2468 |
046659 |
08/24/2015 |
| MEYERS, THOMAS |
AM-7392 |
4 |
30.00 |
4266********8525 |
05207B |
08/24/2015 |
| MIRABITO, TAKELA |
AM-7240 |
4 |
15.00 |
4018********3514 |
270387 |
08/24/2015 |
| NICHOLS, JOSH |
AM-6613 |
4 |
25.00 |
4018********5410 |
270388 |
08/24/2015 |
| PALMER, JENNIFER |
AM-6501 |
4 |
25.00 |
4474********0082 |
826098 |
08/24/2015 |
| PARRY, BLAKE |
AM-7165 |
4 |
10.00 |
4134********9633 |
742599 |
08/24/2015 |
| PETTINELLI, MARY |
AM-7405 |
4 |
25.00 |
4092********2177 |
488260 |
08/24/2015 |
| PRIME, NICK |
AM-6916 |
4 |
25.00 |
4474********5931 |
371179 |
08/24/2015 |
| RAYMOND, GARRETT |
AM-6858 |
4 |
25.00 |
4474********9864 |
046663 |
08/24/2015 |
| REYES, MARVIN |
AM-7337 |
4 |
15.00 |
4465********7241 |
024485 |
08/24/2015 |
| RIDER, CRYSTAL |
AM-7455 |
4 |
25.00 |
4474********4435 |
826100 |
08/24/2015 |
| SCAFIDI, SUZANNAE |
AM-6619 |
4 |
25.00 |
4474********1912 |
371180 |
08/24/2015 |
| SCHMIDT, ALEX |
AM-0069 |
4 |
15.00 |
4474********7784 |
046664 |
08/24/2015 |
| SHACKELTON, SCOTT |
AM-7154 |
4 |
25.00 |
4474********4884 |
826102 |
08/24/2015 |
| SIMMONS, HEATHER |
AM-7510 |
4 |
20.00 |
4018********5213 |
270390 |
08/24/2015 |
| SMITH, DEB |
AM-6894 |
4 |
20.00 |
4018********5833 |
270391 |
08/24/2015 |
| SMITH, SHAWNA |
AM-7036 |
4 |
25.00 |
4474********8251 |
826103 |
08/24/2015 |
| SUTTON, ABIGAIL |
AM-7331 |
4 |
25.00 |
4474********0135 |
046666 |
08/24/2015 |
| UNGER, MELINDA |
AM-6611 |
4 |
15.00 |
4474********2729 |
826104 |
08/24/2015 |
| VIBBARD, JOSHUA |
AM-6993 |
4 |
25.00 |
4474********6469 |
046668 |
08/24/2015 |
| WALSH, GRETCHEN |
AM-1443 |
4 |
15.00 |
4474********1623 |
826106 |
08/24/2015 |
| WARREN, RICKY |
AM-6775 |
4 |
20.00 |
4239********9258 |
059780 |
08/24/2015 |
| WILLIAMS, SHARI |
AM-3619 |
4 |
25.00 |
4474********4335 |
371186 |
08/24/2015 |
| WILSON, TIFFANY |
AM-7177 |
4 |
15.00 |
4194********2790 |
040922 |
08/24/2015 |
| YERKES, DAVID |
AM-7288 |
4 |
50.00 |
4147********3688 |
05433C |
08/24/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 57 |
Visa |
1250.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1345.00 |