Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, SALVADOR |
AA-8128 |
1 |
46.99 |
5466********9098 |
003202 |
07/03/2017 |
| BIERCE, ALAN |
AA-6108 |
1 |
39.99 |
4147********5665 |
08612D |
07/03/2017 |
| BOGGAN, WURNER RYAN |
AA-8225 |
1 |
85.00 |
4631********0197 |
792087 |
07/03/2017 |
| BOZZO, JANET |
AA-8205 |
1 |
39.99 |
4100********6006 |
57301D |
07/03/2017 |
| CHERNAY, STEPHANIE |
AA-8201 |
1 |
85.00 |
4342********3958 |
730950 |
07/03/2017 |
| CLEMONS, DARLENE |
AA-8164 |
1 |
39.99 |
4494********5657 |
307165 |
07/03/2017 |
| COLLINS, AARON |
AA-6892 |
1 |
85.00 |
4342********7762 |
311717 |
07/03/2017 |
| CRONIN, KATE |
AA-7997 |
1 |
45.00 |
4342********2513 |
420250 |
07/03/2017 |
| DOMMES, BRIAN |
AA-6496 |
1 |
46.99 |
4342********7649 |
528800 |
07/03/2017 |
| FIRATO, ROBERT |
AA-7621 |
1 |
46.99 |
4400********8226 |
09593C |
07/03/2017 |
| GALINO, MARI |
AA-8274 |
1 |
45.00 |
4400********7740 |
03564C |
07/03/2017 |
| GARCIA, DOUGLAS |
AA-5043 |
1 |
46.99 |
4147********3533 |
08610C |
07/03/2017 |
| GIANNINI, JOHN |
AA-8165 |
1 |
85.00 |
4185********3998 |
062626 |
07/03/2017 |
| GIPSON, ISLA |
AA-4532 |
1 |
39.99 |
4046********1342 |
003887 |
07/03/2017 |
| GOWAN, KATE |
AA-8312 |
1 |
79.99 |
4185********3996 |
062626 |
07/03/2017 |
| GRUENWALD, ERIC |
AA-2238 |
1 |
45.00 |
4494********4554 |
307672 |
07/03/2017 |
| HARDY, KAREN |
AA-1273 |
1 |
44.99 |
4266********1667 |
08611B |
07/03/2017 |
| HASSON, GRANT |
AA-5694 |
1 |
85.00 |
4179********4187 |
603062 |
07/03/2017 |
| HEIM, CHRISTOPHER |
AA-1276 |
1 |
46.99 |
4788********6415 |
360362 |
07/03/2017 |
| HICKMAN, JOHN |
AA-7946 |
1 |
39.99 |
4498********4323 |
003975 |
07/03/2017 |
| JAMES, RHONDA |
AA-7768 |
1 |
46.99 |
4300********6112 |
003782 |
07/03/2017 |
| JOHNSON, PAUL |
AA-8174 |
1 |
39.99 |
4366********8550 |
002573 |
07/03/2017 |
| JOYCE, HAZEL |
AA-SS032 |
1 |
30.00 |
4128********9793 |
57426B |
07/03/2017 |
| KANTACK, ERICA |
AA-8285 |
1 |
45.00 |
4815********1307 |
122561 |
07/03/2017 |
| LARSEN, CHARLES ERIC |
AA-8293 |
1 |
85.00 |
4494********3744 |
311692 |
07/03/2017 |
| MACK, KERRY |
AA-8009 |
1 |
45.00 |
4147********4005 |
003786 |
07/03/2017 |
| MARTZ, TONY |
AA-7246 |
1 |
85.00 |
4342********3812 |
525835 |
07/03/2017 |
| MCKAY, PATRICIA |
AA-8005 |
1 |
45.00 |
4494********0429 |
307682 |
07/03/2017 |
| MORRIS, KEITH |
AA-6977 |
1 |
85.00 |
4815********3694 |
152365 |
07/03/2017 |
| MURPHY, TIM |
AA-8142 |
1 |
39.99 |
4494********3995 |
307208 |
07/03/2017 |
| MUSCHETTO, GIANNI |
AA-7736 |
1 |
45.00 |
4684********1370 |
08618C |
07/03/2017 |
| NASIATKA, MIKE |
AA-4508 |
1 |
85.00 |
4873********4703 |
796931 |
07/03/2017 |
| OTTO, GARRETT |
AA-SS193 |
1 |
45.00 |
4342********4998 |
730955 |
07/03/2017 |
| PEARSON, KELVIN |
AA-SS143 |
1 |
45.00 |
4867********3160 |
002607 |
07/03/2017 |
| POST, DEBORAH |
AA-6449 |
1 |
85.00 |
4815********0348 |
122565 |
07/03/2017 |
| PRICE, JANICE |
AA-SS044 |
1 |
30.00 |
4185********4656 |
062627 |
07/03/2017 |
| RAINWATER, KELLY |
AA-7572 |
1 |
85.00 |
4342********4716 |
795392 |
07/03/2017 |
| REED, MARY |
AA-5439 |
1 |
45.00 |
4003********1071 |
08645D |
07/03/2017 |
| RHINEHART, VERN |
AA-2981 |
1 |
39.99 |
4400********4042 |
09431C |
07/03/2017 |
| ROBERTS, JULIE |
AA-5091 |
1 |
44.99 |
3727*******4010 |
141894 |
07/03/2017 |
| SERRANO, MARCIE |
AA-8303 |
1 |
45.00 |
4815********6869 |
152369 |
07/03/2017 |
| STETTLER, ANNALISA |
AA-7998 |
1 |
45.00 |
4342********6867 |
730330 |
07/03/2017 |
| TISSERAND, TRAVIS |
AA-7927 |
1 |
40.00 |
4494********5829 |
372711 |
07/03/2017 |
| WEATHERFORD, ARTHUR |
AA-4543 |
1 |
46.99 |
4147********4099 |
003216 |
07/03/2017 |
| WIER, GERALD |
AA-3573 |
1 |
39.99 |
5424********8503 |
88955Z |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 2 |
MasterCard |
86.98 |
| 42 |
Visa |
2301.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2433.81 |