Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, ELIZABETH |
68-002713 |
1 |
69.00 |
4744********5539 |
152943 |
12/01/11 |
| BEEDLE, KELLI |
68-002050 |
1 |
55.00 |
5424********4372 |
681273 |
12/01/11 |
| BRANNEN, DENA |
68-002057 |
1 |
75.00 |
4744********2792 |
162640 |
12/01/11 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
192443 |
12/01/11 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********3085 |
131065 |
12/01/11 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
125040 |
12/01/11 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00160B |
12/01/11 |
| DAILEY, KRISTIN |
68-001957 |
1 |
55.00 |
4476********4046 |
092701 |
12/01/11 |
| DAMICO, ROBERT |
68-662790170 |
1 |
49.95 |
4407********6807 |
111818 |
12/01/11 |
| DIROMA, CHRIS |
68-002855 |
1 |
34.95 |
4828********7011 |
714880 |
12/01/11 |
| DITOMMASO, PAM |
68-719239842 |
1 |
69.00 |
4802********4902 |
035064 |
12/01/11 |
| DONOVAN, DENNIS |
68-20188795 |
1 |
98.00 |
4223********7949 |
001393 |
12/01/11 |
| DUARTE, LUCIA |
68-003933 |
1 |
49.00 |
6011********8547 |
00176P |
12/01/11 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
03507Z |
12/01/11 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
692982 |
12/01/11 |
| GJYSHI, ANXHELA |
68-000609 |
1 |
49.00 |
4313********4890 |
02546C |
12/01/11 |
| HARBUCK, KARISSA UTO |
68-755039179 |
1 |
49.00 |
4266********4891 |
03483A |
12/01/11 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
02546B |
12/01/11 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********9259 |
084292 |
12/01/11 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
192447 |
12/01/11 |
| KIFER, KELLY |
68-001583 |
1 |
49.99 |
4271********1539 |
131113 |
12/01/11 |
| KING, TINA |
68-002306 |
1 |
49.00 |
4262********6026 |
92412H |
12/01/11 |
| KOTLOVA, ANNA |
68-000975 |
1 |
5.00 |
4833********9055 |
092409 |
12/01/11 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
112648 |
12/01/11 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
695244 |
12/01/11 |
| LENHARDT, SHEILA |
68-003747 |
1 |
69.00 |
4833********9371 |
092409 |
12/01/11 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
49.00 |
4828********7023 |
692288 |
12/01/11 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
92412H |
12/01/11 |
| MORRIS, GWENDOLYN |
68-000989 |
1 |
5.00 |
4269********1511 |
004556 |
12/01/11 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
03496C |
12/01/11 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
162040 |
12/01/11 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********6064 |
162647 |
12/01/11 |
| RECIO, MEREDITH |
68-001230 |
1 |
69.00 |
5178********8684 |
03527Z |
12/01/11 |
| ROBERTS, STACY |
68-001881 |
1 |
55.00 |
4744********1875 |
112741 |
12/01/11 |
| ROBINSON, KATHY |
68-000895 |
1 |
65.00 |
4418********9213 |
18251A |
12/01/11 |
| RYAN, DONNA |
68-000953 |
1 |
59.00 |
5238********9403 |
022697 |
12/01/11 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
03516C |
12/01/11 |
| TATUM, CHRISTINE |
68-001310 |
1 |
50.00 |
4355********1420 |
133078 |
12/01/11 |
| TOTH, CHARLOTTE |
68-001268 |
1 |
75.00 |
4744********0106 |
192542 |
12/01/11 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
112443 |
12/01/11 |
| VOZZA, KAREN |
68-003324 |
1 |
49.00 |
4313********7382 |
02547C |
12/01/11 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00115R |
12/01/11 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
R5864Z |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 8 |
MasterCard |
452.00 |
| 31 |
Visa |
1620.84 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2281.84 |