Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JANICE |
AA-8034 |
1 |
39.99 |
4494********2789 |
487412 |
04/01/2016 |
| BIERCE, ALAN |
AA-6108 |
1 |
39.99 |
4147********2911 |
01144D |
04/01/2016 |
| BOULWARE SCHUPP, LESLIE |
AA-7987 |
1 |
25.00 |
4185********4288 |
061706 |
04/01/2016 |
| CHAVOYA, MIGUEL |
AA-7184 |
1 |
30.00 |
4147********7676 |
01145C |
04/01/2016 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********7762 |
034359 |
04/01/2016 |
| CRONIN, KATE |
AA-7997 |
1 |
45.00 |
4460********0913 |
808356 |
04/01/2016 |
| DECKARD, DIRK |
AA-7874 |
1 |
79.99 |
4494********7665 |
491411 |
04/01/2016 |
| DOMMES, BRIAN |
AA-6496 |
1 |
46.99 |
4868********3901 |
809620 |
04/01/2016 |
| FAVRET, PAUL |
AA-2402 |
1 |
45.00 |
4640********1811 |
01110C |
04/01/2016 |
| FINN, JOANNE |
AA-7846 |
1 |
79.98 |
4388********3689 |
01105C |
04/01/2016 |
| FIRATO, ROBERT |
AA-7621 |
1 |
79.99 |
4400********8226 |
06584D |
04/01/2016 |
| GALINO, MARI |
AA-7794 |
1 |
45.00 |
4313********8559 |
05204C |
04/01/2016 |
| GARCIA, TINA |
AA-1620 |
1 |
85.00 |
4147********5345 |
01106C |
04/01/2016 |
| GIANNINI, JOHN |
AA-7834 |
1 |
45.00 |
4300********9460 |
001616 |
04/01/2016 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
5401********7126 |
01107B |
04/01/2016 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4086 |
487917 |
04/01/2016 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4266********1667 |
01124B |
04/01/2016 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
5199********0526 |
052049 |
04/01/2016 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
190068 |
04/01/2016 |
| HICKMAN, JOHN |
AA-7946 |
1 |
39.99 |
4498********4323 |
001567 |
04/01/2016 |
| JAMES, RHONDA |
AA-7768 |
1 |
46.99 |
4300********5752 |
001352 |
04/01/2016 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4128********9793 |
61311B |
04/01/2016 |
| KING, JOHN |
AA-1005 |
1 |
46.99 |
3723*******4000 |
164902 |
04/01/2016 |
| KIRKHAM, SAMANTHA |
AA-SS195 |
1 |
45.00 |
4342********1897 |
797152 |
04/01/2016 |
| KNITTEL, NATALIE |
AA-7793 |
1 |
85.00 |
5524********3885 |
60107Z |
04/01/2016 |
| MACK, KERRY |
AA-8009 |
1 |
45.00 |
4147********4005 |
001660 |
04/01/2016 |
| MARINO, CHAD |
AA-7815 |
1 |
85.00 |
4342********0116 |
733048 |
04/01/2016 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4342********3812 |
667879 |
04/01/2016 |
| MCKAY, PATRICIA |
AA-8005 |
1 |
45.00 |
4494********0429 |
553415 |
04/01/2016 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
171372 |
04/01/2016 |
| MURPHY, PATRICK |
AA-7813 |
1 |
46.99 |
4815********3723 |
171274 |
04/01/2016 |
| MURPHY, TIM |
AA-8053 |
1 |
79.99 |
4494********3995 |
556983 |
04/01/2016 |
| MUSCHETTO, GIANNI |
AA-7736 |
1 |
45.00 |
4684********1370 |
01169C |
04/01/2016 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
160844 |
04/01/2016 |
| OTTO, GARRETT |
AA-SS193 |
1 |
45.00 |
4342********7153 |
733050 |
04/01/2016 |
| PEARSON, KELVIN |
AA-SS143 |
1 |
45.00 |
4867********6352 |
041707 |
04/01/2016 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4815********1589 |
171370 |
04/01/2016 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4471 |
061707 |
04/01/2016 |
| RAINWATER, KELLY |
AA-7572 |
1 |
45.00 |
4342********8980 |
225328 |
04/01/2016 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1071 |
01173D |
04/01/2016 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4815********6340 |
171378 |
04/01/2016 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******4010 |
111382 |
04/01/2016 |
| STEPHENS, DANA |
AA-7991 |
1 |
45.00 |
4815********2203 |
171175 |
04/01/2016 |
| STETTLER, ANNALISA |
AA-7998 |
1 |
45.00 |
4342********6867 |
640371 |
04/01/2016 |
| TISSERAND, TRAVIS |
AA-7927 |
1 |
40.00 |
4494********0560 |
552942 |
04/01/2016 |
| TREMELLING, MARYANN |
AA-7931 |
1 |
45.00 |
5200********1791 |
00369Z |
04/01/2016 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
46.99 |
4147********4099 |
001652 |
04/01/2016 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
5424********8503 |
86129P |
04/01/2016 |
| ZEARLEY, TIM |
AA-7648 |
1 |
45.00 |
5175********5264 |
171377 |
04/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.98 |
| 6 |
MasterCard |
344.98 |
| 41 |
Visa |
2184.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.81 |