Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, SALVADOR |
AA-8128 |
1 |
46.99 |
5466********9098 |
003979 |
04/03/2017 |
| BIERCE, ALAN |
AA-6108 |
1 |
39.99 |
4147********5665 |
07157D |
04/03/2017 |
| BOGGAN, WURNER RYAN |
AA-8225 |
1 |
85.00 |
4631********0197 |
765461 |
04/03/2017 |
| CALUB, MARIA |
AA-8082 |
1 |
39.99 |
4465********9013 |
003620 |
04/03/2017 |
| CHAVOYA, MIGUEL |
AA-7184 |
1 |
30.00 |
4147********7676 |
07161D |
04/03/2017 |
| CHERNAY, STEPHANIE |
AA-8201 |
1 |
85.00 |
4342********3958 |
900432 |
04/03/2017 |
| CLEMONS, DARLENE |
AA-8164 |
1 |
39.99 |
4494********5657 |
617647 |
04/03/2017 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********7762 |
660810 |
04/03/2017 |
| CRONIN, KATE |
AA-7997 |
1 |
45.00 |
4342********1772 |
910939 |
04/03/2017 |
| DOMMES, BRIAN |
AA-6496 |
1 |
46.99 |
4342********7649 |
660258 |
04/03/2017 |
| FIRATO, ROBERT |
AA-7621 |
1 |
46.99 |
4400********8226 |
09630C |
04/03/2017 |
| GALINO, MARI |
AA-7794 |
1 |
45.00 |
4400********7740 |
09630C |
04/03/2017 |
| GARCIA, DOUGLAS |
AA-5043 |
1 |
46.99 |
4147********3533 |
07163C |
04/03/2017 |
| GIANNINI, JOHN |
AA-8165 |
1 |
85.00 |
4185********3998 |
062245 |
04/03/2017 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
4046********1342 |
003627 |
04/03/2017 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4554 |
618151 |
04/03/2017 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4266********1667 |
07169B |
04/03/2017 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
4179********4187 |
603022 |
04/03/2017 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
014280 |
04/03/2017 |
| HICKMAN, JOHN |
AA-7946 |
1 |
39.99 |
4498********4323 |
003097 |
04/03/2017 |
| JAMES, RHONDA |
AA-7768 |
1 |
46.99 |
4300********5752 |
003627 |
04/03/2017 |
| JOHNSON, PAUL |
AA-8174 |
1 |
39.99 |
4366********8550 |
000280 |
04/03/2017 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4128********9793 |
67058B |
04/03/2017 |
| MACK, KERRY |
AA-8009 |
1 |
45.00 |
4147********4005 |
003992 |
04/03/2017 |
| MARINO, CHAD |
AA-7815 |
1 |
85.00 |
4342********0116 |
901143 |
04/03/2017 |
| MARSHALL, PEGGY |
AA-8179 |
1 |
39.99 |
4342********9028 |
745887 |
04/03/2017 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4342********3812 |
820695 |
04/03/2017 |
| MCKAY, PATRICIA |
AA-8005 |
1 |
45.00 |
4494********0429 |
683704 |
04/03/2017 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
152420 |
04/03/2017 |
| MURPHY, TIM |
AA-8142 |
1 |
39.99 |
4494********3995 |
683178 |
04/03/2017 |
| MUSCHETTO, GIANNI |
AA-7736 |
1 |
45.00 |
4684********1370 |
07201C |
04/03/2017 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
885780 |
04/03/2017 |
| OTTO, GARRETT |
AA-SS193 |
1 |
45.00 |
4342********4998 |
710409 |
04/03/2017 |
| PEARSON, KELVIN |
AA-SS143 |
1 |
45.00 |
4867********3160 |
002207 |
04/03/2017 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4815********0348 |
152122 |
04/03/2017 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4656 |
062245 |
04/03/2017 |
| RAINWATER, KELLY |
AA-7572 |
1 |
85.00 |
4342********4663 |
660276 |
04/03/2017 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1071 |
07213D |
04/03/2017 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******4010 |
174598 |
04/03/2017 |
| STETTLER, ANNALISA |
AA-7998 |
1 |
45.00 |
4342********6867 |
711324 |
04/03/2017 |
| TISSERAND, TRAVIS |
AA-7927 |
1 |
40.00 |
4494********0560 |
748727 |
04/03/2017 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
46.99 |
4147********4099 |
003999 |
04/03/2017 |
| WIER, GERALD |
AA-3573 |
1 |
44.99 |
5424********8503 |
06058P |
04/03/2017 |
| ZEARLEY, TIM |
AA-7648 |
1 |
45.00 |
5175********1909 |
152424 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 3 |
MasterCard |
136.98 |
| 40 |
Visa |
2161.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.82 |