Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSSLEMAN, CLINT |
AA-8235 |
2 |
79.99 |
4342********0443 |
072077 |
10/16/2017 |
| ADRIAN, AUSTIN |
AA-8186 |
2 |
45.00 |
4494********2139 |
683688 |
10/16/2017 |
| ALEXANDER, BARBARA |
AA-SS081 |
2 |
30.00 |
5466********6544 |
21877Y |
10/16/2017 |
| ALLEN, JOHN |
AA-7534 |
2 |
45.00 |
4868********6603 |
022791 |
10/16/2017 |
| ANDERSON, GARY |
AA-7074 |
2 |
46.99 |
4833********6369 |
092207 |
10/16/2017 |
| BATTAGLIA, CRAIG |
AA-7285 |
2 |
30.00 |
4003********2692 |
07193B |
10/16/2017 |
| BEKERIS, RAMONA |
AA-7855 |
2 |
95.99 |
4037********4042 |
606122 |
10/16/2017 |
| BLISS, RIKKI |
AA-8357 |
2 |
46.99 |
4494********1848 |
683898 |
10/16/2017 |
| BODNAR, PHIL |
AA-5707 |
2 |
22.50 |
4342********5188 |
027021 |
10/16/2017 |
| BRIFMAN, MARTIN |
AA-6987 |
2 |
39.99 |
4147********4181 |
05472C |
10/16/2017 |
| CARDINALE, JUSTIN |
AA-8216 |
2 |
45.00 |
4494********1696 |
683712 |
10/16/2017 |
| CHRISTENSEN, RICK |
AA-8115 |
2 |
85.00 |
5575********6912 |
015790 |
10/16/2017 |
| CRONIN, JOHN |
AA-5434 |
2 |
44.99 |
4417********4241 |
07199C |
10/16/2017 |
| DEASY, DIANA |
AA-6038 |
2 |
30.00 |
4417********0615 |
07197C |
10/16/2017 |
| DEROSIA, LINDA |
AA-8071 |
2 |
84.99 |
4388********6641 |
07199C |
10/16/2017 |
| FANCHER, WAYNE |
AA-7642 |
2 |
20.00 |
4160********7462 |
062246 |
10/16/2017 |
| FISCHER, BRIAN |
AA-7889 |
2 |
79.99 |
6011********7118 |
01691R |
10/16/2017 |
| FUOCO, ANDREW |
AA-8016 |
2 |
79.99 |
4833********7857 |
092207 |
10/16/2017 |
| GRIFFIN-JOLLEY, ERICA |
AA-7878 |
2 |
115.99 |
4342********6159 |
012896 |
10/16/2017 |
| GROSZ, JOAN |
AA-5685 |
2 |
39.99 |
4233********0983 |
016354 |
10/16/2017 |
| GUNSELMAN, CLAIRE |
AA-SS159 |
2 |
46.99 |
4494********3995 |
749374 |
10/16/2017 |
| HAHN, CHRISTINA |
AA-5864 |
2 |
80.00 |
4494********2321 |
752654 |
10/16/2017 |
| HAINES, EMILY |
AA-8347 |
2 |
46.99 |
4701********2932 |
162924 |
10/16/2017 |
| HARRISON, LESLEY |
AA-8256 |
2 |
46.99 |
5236********7333 |
184920 |
10/16/2017 |
| HUFF, RON |
AA-6700 |
2 |
44.99 |
4400********5133 |
02582C |
10/16/2017 |
| LANE, RONALD ROCKY |
AA-SS116 |
2 |
30.00 |
4120********3503 |
016652 |
10/16/2017 |
| LIPTRAP, CHRISTINA |
AA-SS134 |
2 |
45.00 |
4494********8037 |
749191 |
10/16/2017 |
| MAITA, RACHEL |
AA-7324 |
2 |
46.99 |
4147********6783 |
07210C |
10/16/2017 |
| MAUGERI, JOSEPH |
AA-7949 |
2 |
45.00 |
4494********9353 |
749219 |
10/16/2017 |
| MCCOMBS, RICHARD RICK |
AA-7842 |
2 |
39.99 |
4147********8217 |
07210D |
10/16/2017 |
| MCCONNELL, JIM |
AA-8196 |
2 |
39.99 |
4475********0377 |
141781 |
10/16/2017 |
| MCCUAIG, MATT |
AA-8255 |
2 |
45.00 |
4494********8006 |
749203 |
10/16/2017 |
| MILLS, JOHN |
AA-7295 |
2 |
39.99 |
4342********2240 |
036528 |
10/16/2017 |
| NAFUS, LINDA |
AA-7460 |
2 |
46.99 |
4185********3393 |
062247 |
10/16/2017 |
| PABST, JEREMY |
AA-8336 |
2 |
46.99 |
4815********2540 |
152724 |
10/16/2017 |
| PETERS, ANTHONY |
AA-8340 |
2 |
42.50 |
4185********7927 |
062247 |
10/16/2017 |
| ROGERS, JANET |
AA-2864 |
2 |
39.99 |
5121********7706 |
01642B |
10/16/2017 |
| ROLL, JACK |
AA-SS131 |
2 |
46.99 |
4404********7333 |
062247 |
10/16/2017 |
| ROSS, ANDREA |
AA-8356 |
2 |
46.99 |
4342********7333 |
066845 |
10/16/2017 |
| SKELTON, PATRICIA |
AA-8081 |
2 |
95.99 |
4494********8161 |
754317 |
10/16/2017 |
| SMITH, LINDA |
AA-8158 |
2 |
79.99 |
4631********5501 |
328993 |
10/16/2017 |
| STEPHENS, DANA |
AA-7991 |
2 |
79.99 |
4815********2203 |
182320 |
10/16/2017 |
| SUNIGA, GERARDO |
AA-8105 |
2 |
45.00 |
4185********1794 |
062247 |
10/16/2017 |
| VOSBURGH, ALAN |
AA-7133 |
2 |
39.99 |
4494********9819 |
748710 |
10/16/2017 |
| WARD, ELIJAH |
AA-7778 |
2 |
45.00 |
4494********2645 |
749233 |
10/16/2017 |
| WARNER, DEAN |
AA-8327 |
2 |
30.00 |
5396********2315 |
22072P |
10/16/2017 |
| WILLIAMS, COLE |
AA-7970 |
2 |
46.99 |
4342********0450 |
043781 |
10/16/2017 |
| WOOD, JOHN |
AA-1964 |
2 |
39.99 |
5156********4998 |
072262 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
271.97 |
| 41 |
Visa |
2127.74 |
| 1 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2479.70 |