Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARDO, MICHELLE |
68-003446 |
1 |
49.00 |
4744********0778 |
194949 |
10/01/11 |
| BEEDLE, KELLI |
68-002050 |
1 |
55.00 |
5424********4372 |
297416 |
10/01/11 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********9646 |
164645 |
10/01/11 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
104440 |
10/01/11 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
126284 |
10/01/11 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00127B |
10/01/11 |
| DAILEY, KRISTIN |
68-001957 |
1 |
55.00 |
4476********4046 |
094611 |
10/01/11 |
| DAMICO, ROBERT |
68-662790170 |
1 |
49.95 |
4407********6807 |
106832 |
10/01/11 |
| DONOVAN, DENNIS |
68-20188795 |
1 |
98.00 |
4223********7949 |
001100 |
10/01/11 |
| DUARTE, LUCIA |
68-003933 |
1 |
49.00 |
6011********8547 |
00147P |
10/01/11 |
| DYER, TERRY |
68-001898 |
1 |
39.00 |
4744********2891 |
164647 |
10/01/11 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
4833********0051 |
014419 |
10/01/11 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
331054 |
10/01/11 |
| GENOESE, GINA |
68-000339 |
1 |
52.00 |
4888********6175 |
04546B |
10/01/11 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
50.00 |
4311********1714 |
00110A |
10/01/11 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
04542B |
10/01/11 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********9259 |
069868 |
10/01/11 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
184040 |
10/01/11 |
| KIFER, KELLY |
68-001583 |
1 |
49.99 |
4271********1539 |
037063 |
10/01/11 |
| KING, TINA |
68-002306 |
1 |
49.00 |
4262********6026 |
94333H |
10/01/11 |
| KOTLOVA, ANNA |
68-000975 |
1 |
69.00 |
4833********9055 |
014419 |
10/01/11 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
104445 |
10/01/11 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
295440 |
10/01/11 |
| LENHARDT, SHEILA |
68-003747 |
1 |
69.00 |
4833********9371 |
024419 |
10/01/11 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
977279 |
10/01/11 |
| MARSHALL, LINA |
68-000032 |
1 |
13.80 |
4744********5497 |
184041 |
10/01/11 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
94333H |
10/01/11 |
| MORRIS, GWENDOLYN |
68-000989 |
1 |
60.00 |
4269********1511 |
006919 |
10/01/11 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
02382C |
10/01/11 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
164741 |
10/01/11 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********6064 |
184043 |
10/01/11 |
| PURVEY, VICKI |
68-000745 |
1 |
55.00 |
4269********1511 |
006920 |
10/01/11 |
| QUINOA, TERESA |
68-000905 |
1 |
52.00 |
5402********7396 |
551451 |
10/01/11 |
| RECIO, MEREDITH |
68-001230 |
1 |
69.00 |
5178********8684 |
02408Z |
10/01/11 |
| REEVES, AMY |
68-001760 |
1 |
49.00 |
4358********6488 |
084412 |
10/01/11 |
| RIDDLE, PAMELA |
68-001996 |
1 |
55.00 |
4744********6041 |
184044 |
10/01/11 |
| ROBERTS, STACY |
68-001881 |
1 |
55.00 |
4744********1875 |
104449 |
10/01/11 |
| ROBINSON, KATHY |
68-000895 |
1 |
65.00 |
4418********9213 |
45847A |
10/01/11 |
| RYAN, DONNA |
68-000953 |
1 |
59.00 |
5238********9403 |
023910 |
10/01/11 |
| SETARO, LISA |
68-001773 |
1 |
50.00 |
4356********6864 |
104540 |
10/01/11 |
| SUKIENNIK, LAUREN |
68-001446 |
1 |
49.00 |
4744********4858 |
104048 |
10/01/11 |
| TATUM, CHRISTINE |
68-001310 |
1 |
50.00 |
4355********1420 |
038047 |
10/01/11 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
184247 |
10/01/11 |
| VOZZA, KAREN |
68-003324 |
1 |
49.00 |
4313********7382 |
04541C |
10/01/11 |
| WILBUR, JESSICA |
68-001739 |
1 |
49.00 |
5524********1989 |
02414P |
10/01/11 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00131R |
10/01/11 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
R8069Z |
10/01/11 |
| ZIMMERMAN, DEBORAH |
68-000478 |
1 |
5.00 |
4388********9568 |
02406D |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 9 |
MasterCard |
501.00 |
| 35 |
Visa |
1755.49 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2465.49 |