Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, LISA |
6V-005046 |
1 |
19.98 |
4011********5204 |
162805 |
12/01/11 |
| ADKINS, VIRGINIA JEN |
6V-006941 |
1 |
7.80 |
4011********6603 |
162806 |
12/01/11 |
| ANANIAS, DENISSE |
6V-012817 |
1 |
59.00 |
4744********7357 |
182554 |
12/01/11 |
| ANTAO, KRISTINA |
6V-002209 |
1 |
19.98 |
4833********1607 |
062509 |
12/01/11 |
| AZZARITO, DAWN |
6V-007783 |
1 |
19.95 |
4828********9024 |
828939 |
12/01/11 |
| BELL, BRENNA |
6V-013575 |
1 |
79.00 |
4833********8030 |
062509 |
12/01/11 |
| BODEUX, BRITTANY |
6V-009754 |
1 |
39.00 |
5424********8195 |
681432 |
12/01/11 |
| BOERSMA, CAITLIN |
6V-008075 |
1 |
39.00 |
4264********2704 |
02554B |
12/01/11 |
| BONE, JESSICA |
6V-010474 |
1 |
29.00 |
4833********7808 |
062509 |
12/01/11 |
| BROUGHMAN, ANDREW |
6V-013097 |
1 |
31.90 |
4266********6545 |
06700B |
12/01/11 |
| BROWN, AMANDA |
6V-013669 |
1 |
29.00 |
4739********1896 |
592432 |
12/01/11 |
| BROWN, KATRINA |
6V-011900 |
1 |
69.00 |
4411********9546 |
062509 |
12/01/11 |
| CAPUTO, TANIA |
6V-013943 |
1 |
29.00 |
4744********8391 |
132654 |
12/01/11 |
| CLEMENTS, MJ MICAH |
6V-014103 |
1 |
29.00 |
4727********8403 |
710329 |
12/01/11 |
| COTTON, DEBBIE |
6V-012886 |
1 |
39.00 |
4828********6012 |
677973 |
12/01/11 |
| CREECH, LAURA |
6V-002488 |
1 |
69.30 |
4737********9105 |
792411 |
12/01/11 |
| CREWS, HEATHER |
6V-012129 |
1 |
39.00 |
5465********3627 |
002645 |
12/01/11 |
| DALESSANDRIS, ANGELA |
6V-001601 |
1 |
49.00 |
4744********2154 |
132656 |
12/01/11 |
| DAVILA, LESLIE |
6V-010769 |
1 |
49.00 |
4744********2721 |
172952 |
12/01/11 |
| DEANGELO, EMILY |
6V-001541 |
1 |
29.00 |
4430********0571 |
504979 |
12/01/11 |
| DEISS, HEATHER |
6V-001082 |
1 |
19.95 |
3713*******1006 |
126752 |
12/01/11 |
| DELACAMARA, ISABEL |
6V-013554 |
1 |
49.00 |
4833********2857 |
062509 |
12/01/11 |
| DELLIACONO, LISA |
6V-014065 |
1 |
79.00 |
5536********8949 |
003178 |
12/01/11 |
| DIXON, BOBBY |
6V-000652 |
1 |
24.95 |
4635********9635 |
112452 |
12/01/11 |
| DIXON, JESSICA |
6V-000653 |
1 |
20.00 |
4635********9635 |
132656 |
12/01/11 |
| FERRARA, TERESA |
6V-001740 |
1 |
59.00 |
4352********9808 |
066630 |
12/01/11 |
| FRIEDMAN, AMANDA |
6V-006748 |
1 |
20.00 |
4744********7804 |
172954 |
12/01/11 |
| FUDAY, ANGELA |
6V-001329 |
1 |
39.95 |
4313********8597 |
02550C |
12/01/11 |
| GREGG, JOSH |
6V-014012 |
1 |
19.95 |
4435********7758 |
074810 |
12/01/11 |
| GRIFFIN, AMANDA |
6V-010298 |
1 |
29.00 |
4159********5042 |
014333 |
12/01/11 |
| GROETSCH, LANA |
6V-010202 |
1 |
49.00 |
4737********9317 |
714063 |
12/01/11 |
| HALL, CHAD MICHAEL |
6V-007751 |
1 |
17.48 |
4739********1896 |
592433 |
12/01/11 |
| HAYS, JENNIFER |
6V-001120 |
1 |
49.95 |
3715*******1004 |
125005 |
12/01/11 |
| HERRIN, JACQUELYNE |
6V-010739 |
1 |
29.00 |
4737********8792 |
714065 |
12/01/11 |
| HICKEY, LANCE |
6V-011169 |
1 |
29.00 |
5459********3703 |
082557 |
12/01/11 |
| HILDEBRAND, DEBBI |
6V-007601 |
1 |
49.95 |
4313********6076 |
02551C |
12/01/11 |
| JAGGIE, KATHERINE |
6V-013636 |
1 |
29.00 |
5465********2746 |
009626 |
12/01/11 |
| JENKINS, BETTY |
6V-012616 |
1 |
49.00 |
4266********5314 |
06729A |
12/01/11 |
| JOVANOVIC, DJURDJIGA DJ |
6V-002568 |
1 |
42.90 |
4744********3304 |
132750 |
12/01/11 |
| KAPKE, MISTY |
6V-010003 |
1 |
39.00 |
5576********0341 |
001021 |
12/01/11 |
| KELLEY, STEVEN |
6V-013901 |
1 |
29.00 |
5576********5237 |
009314 |
12/01/11 |
| KIELY, JOEY |
6V-005029 |
1 |
59.00 |
5465********3463 |
009627 |
12/01/11 |
| KUHEL, LISSA |
6V-006406 |
1 |
24.95 |
4828********6074 |
735791 |
12/01/11 |
| LAPERRE, JILL |
6V-002846 |
1 |
49.00 |
5576********6286 |
005726 |
12/01/11 |
| LEWIS, KARINA |
6V-011901 |
1 |
69.30 |
4744********2209 |
132752 |
12/01/11 |
| LOCH, MIKE |
6V-002871 |
1 |
19.95 |
4053********7352 |
534027 |
12/01/11 |
| LUTZ, SAMANTHA |
6V-013706 |
1 |
29.00 |
5312********7282 |
102952 |
12/01/11 |
| MALDONADO, LISA |
6V-000300 |
1 |
69.30 |
4828********3027 |
735795 |
12/01/11 |
| MANN, SUE |
6V-012434 |
1 |
29.00 |
4011********5984 |
162807 |
12/01/11 |
| MARGRENO, BRANDON |
6V-009641 |
1 |
29.00 |
4356********2445 |
182656 |
12/01/11 |
| MARKOVICH, JUANITA |
6V-013182 |
1 |
29.00 |
5465********5509 |
002647 |
12/01/11 |
| MCCOY, ANNA |
6V-012227 |
1 |
5.00 |
4217********8256 |
006255 |
12/01/11 |
| MCGRIFF, PAT |
6V-011626 |
1 |
39.00 |
3717*******1008 |
186930 |
12/01/11 |
| MCLEOD, MIKIE |
6V-013953 |
1 |
29.00 |
5121********1673 |
00128B |
12/01/11 |
| MILLER, THEODORE |
6V-013096 |
1 |
29.00 |
5465********8352 |
009180 |
12/01/11 |
| NEADER, ALISON |
6V-008947 |
1 |
19.98 |
4861********7730 |
031946 |
12/01/11 |
| NELSON, SEAN |
6V-011312 |
1 |
49.00 |
5465********6863 |
003180 |
12/01/11 |
| PAGLIARULO, LISA |
6V-011396 |
1 |
29.00 |
4737********2941 |
828309 |
12/01/11 |
| PENA, EILEEN |
6V-011575 |
1 |
39.00 |
4744********8805 |
182050 |
12/01/11 |
| PICCARD, ELIAS |
6V-000827 |
1 |
20.30 |
5196********4692 |
001717 |
12/01/11 |
| PLATT, JUSTIN |
6V-013949 |
1 |
29.00 |
3713*******1007 |
182099 |
12/01/11 |
| POMPA, ALEX |
6V-011287 |
1 |
29.00 |
5490********8074 |
02553Z |
12/01/11 |
| PORTILLO, KAITLIN |
6V-009527 |
1 |
69.00 |
4744********7345 |
182658 |
12/01/11 |
| PUTMAN, WILL |
6V-014232 |
1 |
42.90 |
5192********3482 |
020751 |
12/01/11 |
| QUINONES, ANGELA |
6V-008350 |
1 |
42.90 |
4053********6589 |
534029 |
12/01/11 |
| REIFSNIDER, JESSICA |
6V-013493 |
1 |
29.00 |
4356********5448 |
112551 |
12/01/11 |
| REIFSNIDER, MARY |
6V-001045 |
1 |
20.30 |
4356********5448 |
132755 |
12/01/11 |
| RICE, AUTUMN LEE |
6V-012914 |
1 |
69.30 |
5465********7136 |
001022 |
12/01/11 |
| RODRIGUES, YESSENIA |
6V-011508 |
1 |
69.30 |
4744********6931 |
182051 |
12/01/11 |
| RODRIGUEZ, DIANA |
6V-011118 |
1 |
59.00 |
4355********2598 |
058056 |
12/01/11 |
| ROMAN, MICHELLE |
6V-008081 |
1 |
29.00 |
5178********4583 |
06781Z |
12/01/11 |
| ROSKOWSKI, JUDY |
6V-000687 |
1 |
29.00 |
4991********7379 |
534030 |
12/01/11 |
| RUSSELL, NICKI A. |
6V-008485 |
1 |
39.95 |
4744********4832 |
132756 |
12/01/11 |
| SAVOIE, STEPHANIE |
6V-008548 |
1 |
17.48 |
5410********8202 |
74728P |
12/01/11 |
| SCOTT, CHRISTI |
6V-001443 |
1 |
29.00 |
4833********2847 |
082509 |
12/01/11 |
| SELDEN, DAWN |
6V-010540 |
1 |
39.00 |
5178********9500 |
06783Z |
12/01/11 |
| SHIPMAN, DAVID |
6V-013974 |
1 |
29.00 |
4060********1627 |
082509 |
12/01/11 |
| SHOWS, JUDY |
6V-011930 |
1 |
39.00 |
4744********6889 |
132759 |
12/01/11 |
| SMITH, SCOTT G |
6V-006842 |
1 |
29.00 |
5155********4653 |
R6448Z |
12/01/11 |
| SULPIZII, MARK |
6V-000556 |
1 |
42.90 |
4828********2059 |
828310 |
12/01/11 |
| TILLERY, DAWNELL |
6V-010802 |
1 |
39.00 |
4833********9422 |
082509 |
12/01/11 |
| TREXLER, ALLEN |
6V-001506 |
1 |
20.00 |
4635********1097 |
112553 |
12/01/11 |
| TROMBLEY, MARYBETH |
6V-007282 |
1 |
49.00 |
5466********5828 |
06771Z |
12/01/11 |
| URIBE, JENNA |
6V-846612806 |
1 |
31.90 |
4867********1914 |
082509 |
12/01/11 |
| VANWINKLE, AMANDA |
6V-009697 |
1 |
13.86 |
4729********8304 |
054839 |
12/01/11 |
| VIAZANKO, CHRIS |
6V-013072 |
1 |
14.95 |
4121********0235 |
06791B |
12/01/11 |
| WATSON, BRITTANY |
6V-008356 |
1 |
17.48 |
4828********6027 |
622000 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
137.90 |
| 23 |
MasterCard |
880.98 |
| 60 |
Visa |
2166.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3184.99 |