Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACQUAOTTA, LISA |
AM-6663 |
3 |
25.00 |
4207********9283 |
011907 |
09/15/2015 |
| ADAMOW, OLENA |
AM-5965 |
3 |
25.00 |
5466********8465 |
01002Z |
09/15/2015 |
| ALISHAUSKAS, ADAM |
AM-7109 |
3 |
25.00 |
4474********9707 |
910541 |
09/15/2015 |
| AMMIRAJU, NAGESHWARA |
AM-6699 |
3 |
20.00 |
4147********7828 |
08533D |
09/15/2015 |
| ANDERSON, JAMIE |
AM-6695 |
3 |
25.00 |
4018********0611 |
508555 |
09/15/2015 |
| ANNESI, TIMOTHY |
AM-0001 |
3 |
10.00 |
4239********8954 |
094085 |
09/15/2015 |
| ASHTON, ASHLEY |
AM-7057 |
3 |
25.00 |
4474********7345 |
239284 |
09/15/2015 |
| BAIR, ANNETTE |
AM-6587 |
3 |
25.00 |
4474********0779 |
688997 |
09/15/2015 |
| BAKER, KIM |
AM-7117 |
3 |
15.00 |
4239********8467 |
094086 |
09/15/2015 |
| BATSON-SMITH, DIANE |
AM-6844 |
3 |
25.00 |
4435********4319 |
064120 |
09/15/2015 |
| BLENIS, JOANNE |
AM-0172 |
3 |
35.00 |
4121********7109 |
08576B |
09/15/2015 |
| BROWN, CHRISTY |
AM-4069 |
3 |
25.00 |
4474********9641 |
910543 |
09/15/2015 |
| BURNSIDE, MELISSA |
AM-7356 |
3 |
25.00 |
4018********9255 |
508559 |
09/15/2015 |
| CAPRIA, CALEB |
AM-7116 |
3 |
25.00 |
4018********8784 |
508557 |
09/15/2015 |
| CARATELLI, ANTHONY |
AM-6119 |
3 |
10.00 |
4018********1859 |
508556 |
09/15/2015 |
| CAREY, REBECCA |
AM-6724 |
3 |
25.00 |
4018********6220 |
508558 |
09/15/2015 |
| CHRISTIE, CONSTANTINE |
AM-6570 |
3 |
25.00 |
3772*******2005 |
126000 |
09/15/2015 |
| COLEMAN, COURTNEY |
AM-7368 |
3 |
15.00 |
4474********6855 |
910544 |
09/15/2015 |
| COLLINS, TIMOTHY |
AM-7297 |
3 |
10.00 |
4239********1708 |
094087 |
09/15/2015 |
| COOK, RICHARD |
AM-5529 |
3 |
25.00 |
4018********8467 |
508560 |
09/15/2015 |
| COREY, JOSEPH |
AM-4211 |
3 |
35.00 |
4474********5866 |
688999 |
09/15/2015 |
| COREY, TIMOTHY |
AM-7425 |
3 |
40.00 |
4147********3979 |
08594D |
09/15/2015 |
| DABBROCCIO, ROSE |
AM-5936 |
3 |
25.00 |
5465********0191 |
H64502 |
09/15/2015 |
| DAWSON, KATHARINE |
AM-7072 |
3 |
25.00 |
4707********7472 |
08524C |
09/15/2015 |
| DEWEY, DEANNA |
AM-7084 |
3 |
15.00 |
4018********5542 |
508561 |
09/15/2015 |
| EMMONS, STEVE |
AM-7380 |
3 |
25.00 |
4707********1388 |
08539B |
09/15/2015 |
| EVERITT, RACHEL |
AM-6834 |
3 |
25.00 |
5491********2610 |
01598P |
09/15/2015 |
| FARWELL, ASHLEE |
AM-7264 |
3 |
15.00 |
4474********5635 |
689000 |
09/15/2015 |
| FISHER, AMANDA |
AM-7463 |
3 |
25.00 |
4474********1963 |
910545 |
09/15/2015 |
| FRITZSCH, ANDREW |
AM-6721 |
3 |
15.00 |
4018********6530 |
508563 |
09/15/2015 |
| HILL, AMBER |
AM-5552 |
3 |
15.00 |
4239********6441 |
094088 |
09/15/2015 |
| HUGHES, STUART |
AM-5946 |
3 |
15.00 |
5243********1638 |
01547B |
09/15/2015 |
| IVAN, LASZLO |
AM-7341 |
3 |
45.00 |
4266********1509 |
08597C |
09/15/2015 |
| JABLONSKI, JOHN |
AM-7124 |
3 |
25.00 |
4239********1445 |
094089 |
09/15/2015 |
| JOHANTGEN, CARL |
AM-6047 |
3 |
25.00 |
5449********9394 |
H64542 |
09/15/2015 |
| JOHNSON, EVAN |
AM-6764 |
3 |
25.00 |
4474********4216 |
910546 |
09/15/2015 |
| JONES, LEE |
AM-6641 |
3 |
15.00 |
4435********8723 |
064122 |
09/15/2015 |
| JUMP, LEONA |
AM-6579 |
3 |
15.00 |
4020********9804 |
042315 |
09/15/2015 |
| KING, ROBYN |
AM-7199 |
3 |
25.00 |
4312********2895 |
08602G |
09/15/2015 |
| KLOCKOWSKI, LOGAN |
AM-4206 |
3 |
15.00 |
4264********4084 |
04875B |
09/15/2015 |
| KRIVIT, MELISSA |
AM-5916 |
3 |
25.00 |
4474********6381 |
689001 |
09/15/2015 |
| KRUG, EMILY |
AM-6612 |
3 |
50.00 |
4388********4892 |
08611D |
09/15/2015 |
| KRUG, JOSHEPH |
AM-6672 |
3 |
50.00 |
4388********4892 |
08614D |
09/15/2015 |
| LAUNDRY, RACHEL |
AM-5699 |
3 |
25.00 |
4071********7139 |
08620D |
09/15/2015 |
| LEECH, ALAN |
AM-7170 |
3 |
15.00 |
4018********7287 |
508564 |
09/15/2015 |
| LEWIS, NICOLE |
AM-7246 |
3 |
40.00 |
4134********1571 |
751914 |
09/15/2015 |
| MARKOULSKI, AUTUMN |
AM-7434 |
3 |
25.00 |
4435********8137 |
064125 |
09/15/2015 |
| MARSHALL, KIMBERLY |
AM-6782 |
3 |
25.00 |
4474********8924 |
689002 |
09/15/2015 |
| MARTINEZ, VICTORIA |
AM-6190 |
3 |
50.00 |
4474********5986 |
239290 |
09/15/2015 |
| MILNER, RICHARD |
AM-5184 |
3 |
25.00 |
5466********1284 |
00207Z |
09/15/2015 |
| MONTGOMERY, ANGELA |
AM-7175 |
3 |
15.00 |
4474********4847 |
910548 |
09/15/2015 |
| MUSERALLO, ERIC |
AM-7220 |
3 |
25.00 |
4134********1928 |
197132 |
09/15/2015 |
| NEWMAN, JOSHUA |
AM-6645 |
3 |
25.00 |
4474********9629 |
689003 |
09/15/2015 |
| NIGHTENGALE, CAROL |
AM-6259 |
3 |
25.00 |
4474********4147 |
910549 |
09/15/2015 |
| PARRY, BRANDON |
AM-5256 |
3 |
10.00 |
4134********9633 |
596056 |
09/15/2015 |
| PARRY, DOUGLAS |
AM-7301 |
3 |
20.00 |
4239********5601 |
094090 |
09/15/2015 |
| PARRY, KIRSTEN |
AM-5228 |
3 |
25.00 |
4239********9031 |
094091 |
09/15/2015 |
| PEEK, DONALD |
AM-7361 |
3 |
25.00 |
4474********9417 |
239292 |
09/15/2015 |
| PESTON, JASON |
AM-6650 |
3 |
25.00 |
4239********6287 |
094092 |
09/15/2015 |
| PHILLIPS, JANE |
AM-6811 |
3 |
25.00 |
4258********9446 |
038074 |
09/15/2015 |
| PHILLIPS, SARA |
AM-7381 |
3 |
25.00 |
4258********2704 |
038085 |
09/15/2015 |
| PIKE, CORY |
AM-7385 |
3 |
25.00 |
4474********6886 |
910550 |
09/15/2015 |
| POSSON, FABIANA |
AM-7073 |
3 |
15.00 |
4258********2417 |
039089 |
09/15/2015 |
| PREWITT, LEAH |
AM-7064 |
3 |
25.00 |
4474********9486 |
689005 |
09/15/2015 |
| PRICE, KEVIN |
AM-6883 |
3 |
25.00 |
4474********7891 |
239293 |
09/15/2015 |
| PROVO, LYNDSAY |
AM-5682 |
3 |
25.00 |
4134********9740 |
723391 |
09/15/2015 |
| RADKE, ANDREW |
AM-7146 |
3 |
15.00 |
4474********9681 |
910552 |
09/15/2015 |
| ROBERTS, KARI |
AM-6158 |
3 |
15.00 |
4239********5727 |
094093 |
09/15/2015 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
508565 |
09/15/2015 |
| ROERHY, JENNIFER |
AM-6566 |
3 |
25.00 |
4095********6218 |
111940 |
09/15/2015 |
| ROMAINE, KAREN |
AM-4343 |
3 |
25.00 |
4266********6450 |
08668C |
09/15/2015 |
| SHOPA, ALEESHA |
AM-7051 |
3 |
10.00 |
4239********8438 |
094094 |
09/15/2015 |
| SHULL, DAVE |
AM-3970 |
3 |
20.00 |
4474********6512 |
239296 |
09/15/2015 |
| SIMONS, RALPH |
AM-6353 |
3 |
30.00 |
4018********3681 |
508566 |
09/15/2015 |
| SLATE, BRENDA |
AM-7439 |
3 |
15.00 |
4018********6898 |
508567 |
09/15/2015 |
| SMITH, CHASEN |
AM-6513 |
3 |
25.00 |
5109********4228 |
H64528 |
09/15/2015 |
| TEHAN, BRIAN |
AM-7343 |
3 |
15.00 |
4340********0691 |
906133 |
09/15/2015 |
| TRALLA, JOHN |
AM-6671 |
3 |
25.00 |
4018********4889 |
508568 |
09/15/2015 |
| UNGER, JESI |
AM-6614 |
3 |
15.00 |
4474********3523 |
689009 |
09/15/2015 |
| VALDEZ, KATHLEEN |
AM-2838 |
3 |
25.00 |
4359********8308 |
605191 |
09/15/2015 |
| VALDEZ, OVA |
AM-6716 |
3 |
25.00 |
5424********7786 |
80131B |
09/15/2015 |
| WHITE, JESSICA |
AM-6560 |
3 |
25.00 |
5453********2056 |
513954 |
09/15/2015 |
| WILCOX-BONSIE, AMY |
AM-5635 |
3 |
20.00 |
4474********2621 |
239297 |
09/15/2015 |
| WRIGHT, JENNIFER |
AM-7131 |
3 |
20.00 |
4474********0927 |
910555 |
09/15/2015 |
| ZUMMO, JOYCE |
AM-1584 |
3 |
25.00 |
5227********3841 |
01067Z |
09/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 10 |
MasterCard |
240.00 |
| 74 |
Visa |
1745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.00 |