Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JANICE |
AA-8034 |
1 |
39.99 |
4494********2789 |
904905 |
09/01/2016 |
| AYALA, SALVADOR |
AA-8128 |
1 |
46.99 |
5466********9098 |
001724 |
09/01/2016 |
| BOULWARE SCHUPP, LESLIE |
AA-7987 |
1 |
25.00 |
4185********4288 |
064647 |
09/01/2016 |
| CALUB, MARIA |
AA-8082 |
1 |
39.99 |
4465********9013 |
001166 |
09/01/2016 |
| CHAVOYA, MIGUEL |
AA-7184 |
1 |
30.00 |
4147********7676 |
09310D |
09/01/2016 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********7762 |
917324 |
09/01/2016 |
| CRONIN, KATE |
AA-7997 |
1 |
45.00 |
4342********1772 |
023839 |
09/01/2016 |
| DECKARD, DIRK |
AA-7874 |
1 |
79.99 |
4494********7665 |
164464 |
09/01/2016 |
| DOMMES, BRIAN |
AA-6496 |
1 |
46.99 |
4868********3901 |
115913 |
09/01/2016 |
| FAVRET, PAUL |
AA-2402 |
1 |
45.00 |
4640********7281 |
09313C |
09/01/2016 |
| FIRATO, ROBERT |
AA-7621 |
1 |
79.99 |
4400********8226 |
05041D |
09/01/2016 |
| FONCECA, JANIS |
AA-8135 |
1 |
79.99 |
4246********3195 |
09335G |
09/01/2016 |
| GALINO, MARI |
AA-7794 |
1 |
45.00 |
4313********8559 |
06420C |
09/01/2016 |
| GIANNINI, JOHN |
AA-7834 |
1 |
45.00 |
4300********9460 |
001779 |
09/01/2016 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
4046********1342 |
001810 |
09/01/2016 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4086 |
160957 |
09/01/2016 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4266********1667 |
09311B |
09/01/2016 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
4179********4187 |
601064 |
09/01/2016 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
283139 |
09/01/2016 |
| HICKMAN, JOHN |
AA-7946 |
1 |
39.99 |
4498********4323 |
001584 |
09/01/2016 |
| JAMES, RHONDA |
AA-7768 |
1 |
46.99 |
4300********5752 |
001808 |
09/01/2016 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4128********9793 |
60597B |
09/01/2016 |
| MACK, KERRY |
AA-8009 |
1 |
45.00 |
4147********4005 |
001205 |
09/01/2016 |
| MARINO, CHAD |
AA-7815 |
1 |
85.00 |
4342********0116 |
113730 |
09/01/2016 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4342********3812 |
019915 |
09/01/2016 |
| MCKAY, PATRICIA |
AA-8005 |
1 |
45.00 |
4494********0429 |
226425 |
09/01/2016 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
184767 |
09/01/2016 |
| MURPHY, TIM |
AA-8142 |
1 |
39.99 |
4494********3995 |
225946 |
09/01/2016 |
| MUSCHETTO, GIANNI |
AA-7736 |
1 |
45.00 |
4684********1370 |
09335C |
09/01/2016 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
982376 |
09/01/2016 |
| OTTO, GARRETT |
AA-SS193 |
1 |
45.00 |
4342********4998 |
981572 |
09/01/2016 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4815********1589 |
184860 |
09/01/2016 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4471 |
064648 |
09/01/2016 |
| RAINWATER, KELLY |
AA-7572 |
1 |
45.00 |
4342********8980 |
113731 |
09/01/2016 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1071 |
09336D |
09/01/2016 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4815********6340 |
194360 |
09/01/2016 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******4010 |
131799 |
09/01/2016 |
| SIMPSON, STACY |
AA-8073 |
1 |
79.99 |
4366********5553 |
012806 |
09/01/2016 |
| STEPHENS, DANA |
AA-7991 |
1 |
45.00 |
4815********2203 |
194365 |
09/01/2016 |
| STETTLER, ANNALISA |
AA-7998 |
1 |
45.00 |
4342********6867 |
020050 |
09/01/2016 |
| TISSERAND, TRAVIS |
AA-7927 |
1 |
40.00 |
4494********0560 |
225996 |
09/01/2016 |
| TREMELLING, MARYANN |
AA-7931 |
1 |
45.00 |
5200********1791 |
08508Z |
09/01/2016 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
46.99 |
4147********4099 |
001279 |
09/01/2016 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
5424********8503 |
27284P |
09/01/2016 |
| ZEARLEY, TIM |
AA-7648 |
1 |
45.00 |
5175********5264 |
194368 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 4 |
MasterCard |
181.98 |
| 40 |
Visa |
2127.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2354.82 |