Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KAMIL |
AM-6678 |
1 |
25.00 |
4474********0782 |
358296 |
09/01/2015 |
| AMPONSAH, RICHMOND |
AM-7334 |
1 |
25.00 |
4474********1162 |
685042 |
09/01/2015 |
| ANDERSON, CHRISTINE |
AM-6741 |
1 |
25.00 |
4474********4389 |
137078 |
09/01/2015 |
| BALLIN, JUSTINE |
AM-6252 |
1 |
25.00 |
5449********3278 |
H65617 |
09/01/2015 |
| BARTLE, JARED |
AM-3683 |
1 |
25.00 |
4237********5747 |
885361 |
09/01/2015 |
| BARTLETT, MICHAEL |
AM-4054 |
1 |
25.00 |
6011********8464 |
00116R |
09/01/2015 |
| BATES, CHRISTAINE |
AM-7249 |
1 |
25.00 |
4474********9176 |
358297 |
09/01/2015 |
| BEADLE, BRUCE |
AM-7441 |
1 |
15.00 |
4340********2151 |
885360 |
09/01/2015 |
| BECKWITH, NATALIE |
AM-7022 |
1 |
25.00 |
4474********4923 |
685043 |
09/01/2015 |
| BENEDICT, DEB |
AM-7396 |
1 |
25.00 |
4474********1817 |
137079 |
09/01/2015 |
| BLACKMAN, KAREN |
AM-0193 |
1 |
25.00 |
4018********6828 |
355664 |
09/01/2015 |
| BREWER, HEAVEN |
AM-7457 |
1 |
20.00 |
4018********6656 |
355667 |
09/01/2015 |
| BRINK, TIM |
AM-6746 |
1 |
15.00 |
4783********6264 |
126094 |
09/01/2015 |
| BROWN, DIANNA |
AM-5280 |
1 |
25.00 |
4147********8230 |
01227C |
09/01/2015 |
| BRYANT, PERCY |
AM-7157 |
1 |
20.00 |
4474********2526 |
685044 |
09/01/2015 |
| BUTLER, MARYJANE |
AM-6565 |
1 |
25.00 |
4018********3046 |
355665 |
09/01/2015 |
| CHAMBERS, CODY |
AM-6606 |
1 |
25.00 |
4427********5551 |
321281 |
09/01/2015 |
| CROSBY, BRANDON |
AM-6568 |
1 |
25.00 |
4474********3827 |
137080 |
09/01/2015 |
| DAVIS, CHAD |
AM-7360 |
1 |
15.00 |
4474********6929 |
358298 |
09/01/2015 |
| DENTON, THOMAS |
AM-6609 |
1 |
25.00 |
4239********0708 |
130063 |
09/01/2015 |
| DORR, MARY |
AM-6586 |
1 |
25.00 |
4474********3755 |
685045 |
09/01/2015 |
| DOYLE, ANDREW |
AM-7159 |
1 |
15.00 |
4018********1073 |
355668 |
09/01/2015 |
| EDATIE, STEPHANIE |
AM-6732 |
1 |
50.00 |
4474********3756 |
137081 |
09/01/2015 |
| EDMONDS, BRITTANY |
AM-7047 |
1 |
15.00 |
4474********4524 |
358299 |
09/01/2015 |
| EWAIN, JAMIE |
AM-6359 |
1 |
25.00 |
4018********7839 |
355666 |
09/01/2015 |
| EZZO, MICHAEL |
AM-7512 |
1 |
20.00 |
6011********6743 |
00161R |
09/01/2015 |
| FAUCETT, ROBERT |
AM-5046 |
1 |
25.00 |
4474********6235 |
685046 |
09/01/2015 |
| GALE, MATTHEW |
AM-6643 |
1 |
25.00 |
4134********1464 |
336059 |
09/01/2015 |
| GARDNER, HAROLD |
AM-2834 |
1 |
40.00 |
4266********2830 |
01229C |
09/01/2015 |
| GOINGS, ABBEY |
AM-6959 |
1 |
25.00 |
4258********2007 |
070090 |
09/01/2015 |
| GRAHAM, DANIELLE |
AM-7026 |
1 |
25.00 |
4427********6290 |
003513 |
09/01/2015 |
| GRANT, AMY |
AM-7371 |
1 |
25.00 |
4474********9533 |
137083 |
09/01/2015 |
| HARRIS, KAITLYN |
AM-6638 |
1 |
15.00 |
4435********7360 |
894150 |
09/01/2015 |
| HAVERTY, DENNIS |
AM-7358 |
1 |
25.00 |
4474********0214 |
358300 |
09/01/2015 |
| HETZEL, TIFFANY |
AM-6282 |
1 |
15.00 |
4018********6817 |
355669 |
09/01/2015 |
| HILLS, PAUL |
AM-5575 |
1 |
25.00 |
4474********1356 |
685047 |
09/01/2015 |
| HOAG, LINDA |
AM-1254 |
1 |
15.00 |
4018********7267 |
355670 |
09/01/2015 |
| HOLMAN, JAMES |
AM-7289 |
1 |
10.00 |
5178********4911 |
01272B |
09/01/2015 |
| HOTALING, ZACHARY |
AM-7445 |
1 |
25.00 |
4474********4778 |
685048 |
09/01/2015 |
| KAWA, MELANIE |
AM-7501 |
1 |
15.00 |
4018********7762 |
355671 |
09/01/2015 |
| KAWA, ROBERT |
AM-7342 |
1 |
15.00 |
4018********7762 |
355672 |
09/01/2015 |
| KELLY, ERIK |
AM-7115 |
1 |
25.00 |
4474********4344 |
137084 |
09/01/2015 |
| KNUTH, PAUL |
AM-7419 |
1 |
25.00 |
4868********8034 |
01296B |
09/01/2015 |
| LANCIOTTI, STEVEN |
AM-0154 |
1 |
35.00 |
4147********3804 |
601003 |
09/01/2015 |
| LANFAIR, MARY |
AM-1282 |
1 |
25.00 |
4474********3486 |
358302 |
09/01/2015 |
| LAVINE, GRIFFIN |
AM-7431 |
1 |
15.00 |
5465********9685 |
H64617 |
09/01/2015 |
| LEINLOACH, KELLY |
AM-7370 |
1 |
15.00 |
5424********6125 |
76130P |
09/01/2015 |
| MCBRIDE, MELANIE |
AM-6830 |
1 |
25.00 |
4474********9543 |
358303 |
09/01/2015 |
| MCKISSICK, RYAN |
AM-6466 |
1 |
10.00 |
4239********3266 |
130065 |
09/01/2015 |
| MERRILL, HEATHER |
AM-7314 |
1 |
15.00 |
5465********8508 |
H64612 |
09/01/2015 |
| MIKALUNAS, LUCAS |
AM-6022 |
1 |
25.00 |
4474********1643 |
137085 |
09/01/2015 |
| MILLER, RAY |
AM-7417 |
1 |
15.00 |
5178********0708 |
01277Z |
09/01/2015 |
| MODY, LISA |
AM-6683 |
1 |
25.00 |
5466********7499 |
76228Z |
09/01/2015 |
| MORRIS, WILLIAM |
AM-7393 |
1 |
15.00 |
5424********0608 |
76200P |
09/01/2015 |
| MUSSON, RONALD |
AM-5047 |
1 |
25.00 |
4435********3833 |
894151 |
09/01/2015 |
| NORRIS, DORLENE |
AM-7044 |
1 |
25.00 |
4474********0096 |
358304 |
09/01/2015 |
| OLIN, DAVID |
AM-6713 |
1 |
25.00 |
5424********1881 |
76241B |
09/01/2015 |
| ORR, BRYAN |
AM-6099 |
1 |
15.00 |
4474********6281 |
685050 |
09/01/2015 |
| PAGE, BRIAN |
AM-1786 |
1 |
25.00 |
4300********6287 |
001176 |
09/01/2015 |
| PALMATIER, STEVEN |
AM-7158 |
1 |
25.00 |
5466********5317 |
01310P |
09/01/2015 |
| PAUL, GAVIN |
AM-7444 |
1 |
10.00 |
4474********9024 |
137086 |
09/01/2015 |
| PEARCE, ANDREW |
AM-7255 |
1 |
20.00 |
4147********4262 |
01285D |
09/01/2015 |
| PEREZ, ALEXIS |
AM-7211 |
1 |
25.00 |
4340********2893 |
885362 |
09/01/2015 |
| PERRY, EMILY |
AM-3730 |
1 |
35.00 |
4018********9830 |
355676 |
09/01/2015 |
| PIPHER, KEVIN |
AM-7295 |
1 |
20.00 |
4326********8273 |
486489 |
09/01/2015 |
| PIXLEY, STEPHANIE |
AM-6652 |
1 |
15.00 |
4326********7790 |
487186 |
09/01/2015 |
| RAMIREZ, CHELSEA |
AM-7448 |
1 |
25.00 |
4018********4242 |
355673 |
09/01/2015 |
| RATHKE, DILLAN |
AM-6634 |
1 |
25.00 |
4003********9895 |
01312B |
09/01/2015 |
| RATNAYAKE, MALINDRA |
AM-7458 |
1 |
25.00 |
4306********5033 |
486490 |
09/01/2015 |
| ROBERTS, PENNY |
AM-5828 |
1 |
25.00 |
4239********4825 |
130066 |
09/01/2015 |
| ROBINSON, SHANNON |
AM-7435 |
1 |
25.00 |
4039********5063 |
885363 |
09/01/2015 |
| ROGERS, BECKY |
AM-6736 |
1 |
25.00 |
4018********4084 |
355678 |
09/01/2015 |
| SANTIAGO, CHRISTOPHER |
AM-7330 |
1 |
15.00 |
4018********7303 |
355675 |
09/01/2015 |
| SCORZA, ANN |
AM-5413 |
1 |
25.00 |
5424********0562 |
76603P |
09/01/2015 |
| SHARPE, CHELSEA |
AM-6183 |
1 |
20.00 |
4018********1604 |
355674 |
09/01/2015 |
| SHEEHAN, DANIAL |
AM-7013 |
1 |
10.00 |
4474********8403 |
685052 |
09/01/2015 |
| SMITH, TROY |
AM-6551 |
1 |
25.00 |
4185********6794 |
358306 |
09/01/2015 |
| SOLABAC, JUAN |
AM-6237 |
1 |
25.00 |
4474********4052 |
137089 |
09/01/2015 |
| TAGGART, KHEITY |
AM-7285 |
1 |
15.00 |
4108********1439 |
894235 |
09/01/2015 |
| TAGGER, WILLIAM |
AM-7280 |
1 |
15.00 |
4108********1439 |
609929 |
09/01/2015 |
| TUCKER, KRISTIN |
AM-6903 |
1 |
25.00 |
4474********0213 |
685055 |
09/01/2015 |
| UTTER, TRICIA |
AM-7352 |
1 |
25.00 |
4018********8361 |
355677 |
09/01/2015 |
| VISCHI, ROBERT |
AM-7247 |
1 |
15.00 |
4474********4211 |
358307 |
09/01/2015 |
| WAGNER, SALLY |
AM-7005 |
1 |
25.00 |
4474********0047 |
685053 |
09/01/2015 |
| WHALEY, ADAM |
AM-5788 |
1 |
10.00 |
4134********9757 |
160639 |
09/01/2015 |
| WHITE, EDWARD |
AM-7135 |
1 |
10.00 |
4474********4447 |
685054 |
09/01/2015 |
| WHITEHILL, KELLY |
AM-6574 |
1 |
25.00 |
4018********1299 |
355679 |
09/01/2015 |
| WILCOX, SHANE |
AM-7174 |
1 |
50.00 |
4326********7730 |
486496 |
09/01/2015 |
| YOUNG, JOSH |
AM-6596 |
1 |
25.00 |
4474********0813 |
358309 |
09/01/2015 |
| ZIENO, BARBARA |
AM-1279 |
1 |
40.00 |
4018********1774 |
355680 |
09/01/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
210.00 |
| 77 |
Visa |
1765.00 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.00 |