Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JANICE |
AA-8034 |
1 |
39.99 |
4494********2789 |
979242 |
07/01/2016 |
| BIERCE, ALAN |
AA-6108 |
1 |
39.99 |
4147********2911 |
06412D |
07/01/2016 |
| BOULWARE SCHUPP, LESLIE |
AA-7987 |
1 |
25.00 |
4185********4288 |
062216 |
07/01/2016 |
| CALUB, MARIA |
AA-8082 |
1 |
39.99 |
4465********9013 |
001992 |
07/01/2016 |
| CHAVOYA, MIGUEL |
AA-7184 |
1 |
30.00 |
4147********7676 |
06411D |
07/01/2016 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********7762 |
963194 |
07/01/2016 |
| CRONIN, KATE |
AA-7997 |
1 |
45.00 |
4342********1772 |
089193 |
07/01/2016 |
| DECKARD, DIRK |
AA-7874 |
1 |
79.99 |
4494********7665 |
983248 |
07/01/2016 |
| DOMMES, BRIAN |
AA-6496 |
1 |
46.99 |
4868********3901 |
089195 |
07/01/2016 |
| FAVRET, PAUL |
AA-2402 |
1 |
45.00 |
4640********7281 |
06400C |
07/01/2016 |
| FIRATO, ROBERT |
AA-7621 |
1 |
79.99 |
4400********8226 |
07833D |
07/01/2016 |
| GALINO, MARI |
AA-7794 |
1 |
45.00 |
4313********8559 |
06621C |
07/01/2016 |
| GARCIA, TINA |
AA-1620 |
1 |
85.00 |
4147********5345 |
06402C |
07/01/2016 |
| GIANNINI, JOHN |
AA-7834 |
1 |
45.00 |
4300********9460 |
001565 |
07/01/2016 |
| GINNELLY, DONNA |
AA-2662 |
1 |
39.99 |
5401********7126 |
06401B |
07/01/2016 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
4046********1342 |
001995 |
07/01/2016 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4086 |
405224 |
07/01/2016 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4266********1667 |
06418B |
07/01/2016 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
4179********4187 |
601022 |
07/01/2016 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
039970 |
07/01/2016 |
| HICKMAN, JOHN |
AA-7946 |
1 |
39.99 |
4498********4323 |
001559 |
07/01/2016 |
| JAMES, RHONDA |
AA-7768 |
1 |
46.99 |
4300********5752 |
001005 |
07/01/2016 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4128********9793 |
74465B |
07/01/2016 |
| KNITTEL, NATALIE |
AA-7793 |
1 |
85.00 |
5524********3885 |
60102Z |
07/01/2016 |
| MACK, KERRY |
AA-8009 |
1 |
45.00 |
4147********4005 |
001024 |
07/01/2016 |
| MARINO, CHAD |
AA-7815 |
1 |
85.00 |
4342********0116 |
106465 |
07/01/2016 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4342********3812 |
286941 |
07/01/2016 |
| MCKAY, PATRICIA |
AA-8005 |
1 |
45.00 |
4494********0429 |
405250 |
07/01/2016 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
102324 |
07/01/2016 |
| MURPHY, TIM |
AA-8053 |
1 |
39.99 |
4494********3995 |
404778 |
07/01/2016 |
| MUSCHETTO, GIANNI |
AA-7736 |
1 |
45.00 |
4684********1370 |
06445C |
07/01/2016 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
185248 |
07/01/2016 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4815********1589 |
102726 |
07/01/2016 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4471 |
062219 |
07/01/2016 |
| RAINWATER, KELLY |
AA-7572 |
1 |
45.00 |
4342********8980 |
089210 |
07/01/2016 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1071 |
06513D |
07/01/2016 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4815********6340 |
102727 |
07/01/2016 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******4010 |
117164 |
07/01/2016 |
| SIMPSON, STACY |
AA-8073 |
1 |
79.99 |
4366********5553 |
000207 |
07/01/2016 |
| STEPHENS, DANA |
AA-7991 |
1 |
45.00 |
4815********2203 |
112420 |
07/01/2016 |
| STETTLER, ANNALISA |
AA-7998 |
1 |
45.00 |
4342********6867 |
963238 |
07/01/2016 |
| TISSERAND, TRAVIS |
AA-7927 |
1 |
40.00 |
4494********0560 |
175825 |
07/01/2016 |
| TREMELLING, MARYANN |
AA-7931 |
1 |
45.00 |
5200********1791 |
08386Z |
07/01/2016 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
46.99 |
4147********4099 |
001673 |
07/01/2016 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
5424********8503 |
55346P |
07/01/2016 |
| ZEARLEY, TIM |
AA-7648 |
1 |
45.00 |
5175********5264 |
102922 |
07/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 5 |
MasterCard |
259.98 |
| 40 |
Visa |
2127.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2432.82 |