Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MICHELLE |
6Y-003130 |
3 |
49.00 |
4323********5157 |
830943 |
12/15/11 |
| AINBINDER, KAREN |
6Y-004502 |
3 |
177.00 |
4266********4105 |
00038B |
12/15/11 |
| BAILEY, MELINDA |
6Y-004973 |
3 |
79.00 |
4744********6989 |
123031 |
12/15/11 |
| BAILIE, AMY |
6Y-004231 |
3 |
59.00 |
6011********8020 |
01575P |
12/15/11 |
| BRENNEMAN, AMANDA |
6Y-005087 |
3 |
69.00 |
5466********9816 |
R5938B |
12/15/11 |
| CALVIN, MARIE |
6Y-004550 |
3 |
69.00 |
3715*******2003 |
119434 |
12/15/11 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
29.00 |
4465********8242 |
01565A |
12/15/11 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
79.00 |
5466********2210 |
03538Z |
12/15/11 |
| CUSTANCE, CAMILLA |
6Y-004696 |
3 |
69.00 |
4867********7400 |
043310 |
12/15/11 |
| DOINE FRANCIS, MICHAEL |
6Y-005363 |
3 |
20.00 |
4147********5868 |
00039C |
12/15/11 |
| DOINE, TAMI |
6Y-005354 |
3 |
79.00 |
4147********5868 |
00040C |
12/15/11 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
69.00 |
4323********0839 |
685939 |
12/15/11 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
79.00 |
4323********0227 |
778546 |
12/15/11 |
| GRUBBS, STACY |
6Y-005403 |
3 |
79.00 |
4147********4639 |
00043C |
12/15/11 |
| HEARD, LISA |
6Y-004388 |
3 |
59.00 |
4868********5015 |
900190 |
12/15/11 |
| HELM-YOST, DONNA |
6Y-004543 |
3 |
59.00 |
4640********8451 |
00044C |
12/15/11 |
| HOUSMAN, NITA |
6Y-002852 |
3 |
69.00 |
4147********2635 |
00045C |
12/15/11 |
| HUDSON, BETH |
6Y-005030 |
3 |
59.00 |
4744********4875 |
113634 |
12/15/11 |
| KEATON, JENNIFER |
6Y-004661 |
3 |
69.00 |
4744********7350 |
133831 |
12/15/11 |
| KLOEBER, KATHY |
6Y-005313 |
3 |
79.00 |
4623********1358 |
90513C |
12/15/11 |
| MARCHESE, CRYSTAL |
6Y-005350 |
3 |
99.00 |
4452********4904 |
714962 |
12/15/11 |
| MART, DIANNA |
6Y-005271 |
3 |
79.00 |
5524********4221 |
000179 |
12/15/11 |
| MART, RICHARD |
6Y-005272 |
3 |
79.00 |
5524********4221 |
000182 |
12/15/11 |
| MEADOWS, KELLY |
6Y-004441 |
3 |
138.00 |
4453********0547 |
065217 |
12/15/11 |
| PARA, COURTNEY |
6Y-005257 |
3 |
79.00 |
3767*******1003 |
146410 |
12/15/11 |
| PRADOLIN, FLAVIA |
6Y-005061 |
3 |
59.00 |
4342********2583 |
765365 |
12/15/11 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
03536A |
12/15/11 |
| SALAH, ABEER |
6Y-004961 |
3 |
11.80 |
4744********8611 |
123037 |
12/15/11 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
99.00 |
4147********8651 |
03539C |
12/15/11 |
| SHERWOOD, RENEE |
6Y-004679 |
3 |
79.00 |
3728*******3007 |
106541 |
12/15/11 |
| STONE, STEPHANIE |
6Y-004671 |
3 |
79.00 |
4342********5720 |
806389 |
12/15/11 |
| UCZEKAJ, SHERRIE |
6Y-004994 |
3 |
59.00 |
5444********2165 |
089752 |
12/15/11 |
| VAN MARTER, DIANNE |
6Y-004835 |
3 |
59.00 |
4081********1268 |
559630 |
12/15/11 |
| VANAUKEN, APRIL |
6Y-005322 |
3 |
79.00 |
4427********1478 |
043310 |
12/15/11 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
79.00 |
4262********2136 |
00060C |
12/15/11 |
| WILSON, KASSIE |
6Y-002496 |
3 |
59.00 |
3717*******2005 |
123342 |
12/15/11 |
| WOOD, STACEY |
6Y-005080 |
3 |
79.00 |
4867********8322 |
043310 |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
286.00 |
| 5 |
MasterCard |
365.00 |
| 27 |
Visa |
1973.80 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.80 |