Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, SALVADOR |
AA-8128 |
1 |
46.99 |
5466********9098 |
001677 |
06/01/2017 |
| BIERCE, ALAN |
AA-6108 |
1 |
39.99 |
4147********5665 |
06770D |
06/01/2017 |
| BOGGAN, WURNER RYAN |
AA-8225 |
1 |
85.00 |
4631********0197 |
890372 |
06/01/2017 |
| BOZZO, JANET |
AA-8205 |
1 |
39.99 |
4100********6006 |
50267D |
06/01/2017 |
| CHERNAY, STEPHANIE |
AA-8201 |
1 |
85.00 |
4342********3958 |
655989 |
06/01/2017 |
| CLEMONS, DARLENE |
AA-8164 |
1 |
39.99 |
4494********5657 |
485260 |
06/01/2017 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********7762 |
454948 |
06/01/2017 |
| CRONIN, KATE |
AA-7997 |
1 |
45.00 |
4342********1772 |
655988 |
06/01/2017 |
| DOMMES, BRIAN |
AA-6496 |
1 |
46.99 |
4342********7649 |
608074 |
06/01/2017 |
| FIRATO, ROBERT |
AA-7621 |
1 |
46.99 |
4400********8226 |
06674C |
06/01/2017 |
| GALINO, MARI |
AA-8274 |
1 |
45.00 |
4400********7740 |
03816C |
06/01/2017 |
| GARCIA, DOUGLAS |
AA-5043 |
1 |
46.99 |
4147********3533 |
06771C |
06/01/2017 |
| GIANNINI, JOHN |
AA-8165 |
1 |
85.00 |
4185********3998 |
060232 |
06/01/2017 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
4046********1342 |
001559 |
06/01/2017 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4554 |
485756 |
06/01/2017 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4266********1667 |
06786B |
06/01/2017 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
4179********4187 |
601020 |
06/01/2017 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
704369 |
06/01/2017 |
| HICKMAN, JOHN |
AA-7946 |
1 |
39.99 |
4498********4323 |
001494 |
06/01/2017 |
| JOHNSON, PAUL |
AA-8174 |
1 |
39.99 |
4366********8550 |
007550 |
06/01/2017 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4128********9793 |
50253B |
06/01/2017 |
| KANTACK, ERICA |
AA-8285 |
1 |
45.00 |
4815********1307 |
160422 |
06/01/2017 |
| LARSEN, CHARLES ERIC |
AA-8293 |
1 |
85.00 |
4494********3744 |
489770 |
06/01/2017 |
| MACK, KERRY |
AA-8009 |
1 |
45.00 |
4147********4005 |
001682 |
06/01/2017 |
| MARSHALL, PEGGY |
AA-8179 |
1 |
39.99 |
4342********9028 |
683281 |
06/01/2017 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4342********3812 |
653570 |
06/01/2017 |
| MCKAY, PATRICIA |
AA-8005 |
1 |
45.00 |
4494********0429 |
485809 |
06/01/2017 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
160420 |
06/01/2017 |
| MURPHY, TIM |
AA-8142 |
1 |
39.99 |
4494********3995 |
485322 |
06/01/2017 |
| MUSCHETTO, GIANNI |
AA-7736 |
1 |
45.00 |
4684********1370 |
06790C |
06/01/2017 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
506368 |
06/01/2017 |
| OTTO, GARRETT |
AA-SS193 |
1 |
45.00 |
4342********4998 |
655992 |
06/01/2017 |
| PEARSON, KELVIN |
AA-SS143 |
1 |
45.00 |
4867********3160 |
060207 |
06/01/2017 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4815********0348 |
160624 |
06/01/2017 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4656 |
060233 |
06/01/2017 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1071 |
06805D |
06/01/2017 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4400********4042 |
04841C |
06/01/2017 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******4010 |
105168 |
06/01/2017 |
| STETTLER, ANNALISA |
AA-7998 |
1 |
45.00 |
4342********6867 |
530961 |
06/01/2017 |
| TISSERAND, TRAVIS |
AA-7927 |
1 |
40.00 |
4494********0560 |
550796 |
06/01/2017 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
46.99 |
4147********4099 |
001569 |
06/01/2017 |
| WIER, GERALD |
AA-3573 |
1 |
39.99 |
5424********8503 |
06582P |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 2 |
MasterCard |
86.98 |
| 39 |
Visa |
2084.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2216.82 |