Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, TRACEY |
5F-000328 |
1 |
99.00 |
4828********4026 |
370757 |
05/01/12 |
| BARRYMORE, RUTH |
5F-531339842 |
1 |
82.16 |
4117********0415 |
104582 |
05/01/12 |
| BARTON, DANIELLE |
5F-367507871 |
1 |
101.97 |
4737********7915 |
445135 |
05/01/12 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
374005 |
05/01/12 |
| BENEDUCI, LISA |
5F-000116 |
1 |
57.73 |
5402********6799 |
055411 |
05/01/12 |
| BERTOLINE, LORI |
5F-004859 |
1 |
82.16 |
3713*******3002 |
184814 |
05/01/12 |
| BOWMAN, ANGLIA |
5F-005477 |
1 |
5.00 |
4737********0459 |
371649 |
05/01/12 |
| CASE, LAURA |
5F-006597 |
1 |
71.76 |
6011********5905 |
00157R |
05/01/12 |
| CAVEN, MEGAN |
5F-005783 |
1 |
50.96 |
4828********3014 |
512432 |
05/01/12 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
144576 |
05/01/12 |
| COOPER, MIRANDA |
5F-006499 |
1 |
5.00 |
5465********5036 |
009815 |
05/01/12 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********5047 |
028354 |
05/01/12 |
| CRAM, MARK |
5F-003941 |
1 |
29.95 |
4436********1526 |
036540 |
05/01/12 |
| CRAM, RUSSANN |
5F-000278 |
1 |
50.96 |
5516********0291 |
036669 |
05/01/12 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
101.97 |
4744********7806 |
175425 |
05/01/12 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4144********7885 |
446454 |
05/01/12 |
| DAVIS, TOM |
5F-006921 |
1 |
64.90 |
4355********8841 |
104069 |
05/01/12 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
446513 |
05/01/12 |
| DOYLE, WENDY |
5F-005516 |
1 |
59.00 |
4635********8017 |
105626 |
05/01/12 |
| EMBLEY, KAY |
5F-006419 |
1 |
82.16 |
5461********6729 |
097279 |
05/01/12 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
5.00 |
4828********8025 |
374693 |
05/01/12 |
| FLANIGAN, LAUREN |
5F-005985 |
1 |
79.00 |
6011********1462 |
00106R |
05/01/12 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********0278 |
514713 |
05/01/12 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
036536 |
05/01/12 |
| GAIER, STEPH |
5F-003006 |
1 |
5.00 |
4744********8495 |
105126 |
05/01/12 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
528864 |
05/01/12 |
| HINSON, NANCY |
5F-006559 |
1 |
53.90 |
5466********9164 |
71677Z |
05/01/12 |
| HOUSE, CHELSEA |
5F-007779 |
1 |
64.90 |
4060********1824 |
034707 |
05/01/12 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
71.07 |
4744********8506 |
124489 |
05/01/12 |
| JOHANNES, TODD |
5F-005165 |
1 |
64.90 |
4744********2898 |
114580 |
05/01/12 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.96 |
4828********3028 |
373244 |
05/01/12 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4388********9619 |
04683C |
05/01/12 |
| LEHOTY, JULIA |
5F-004446 |
1 |
19.99 |
4356********8921 |
145320 |
05/01/12 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
04580A |
05/01/12 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
155171 |
05/01/12 |
| MALONEY, TRACY |
5F-006054 |
1 |
5.00 |
4744********2468 |
175628 |
05/01/12 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
59.00 |
4388********0886 |
07061D |
05/01/12 |
| MCCLURE, BECKI |
5F-004698 |
1 |
50.96 |
4147********2097 |
06935C |
05/01/12 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
04575C |
05/01/12 |
| MILES, CHRISTINE |
5F-005629 |
1 |
53.90 |
3713*******1004 |
134529 |
05/01/12 |
| MONROE, CHRIS |
5F-004657 |
1 |
5.00 |
4737********6946 |
443596 |
05/01/12 |
| MOORE, LEIGH ANNE |
5F-006719 |
1 |
50.96 |
5576********0581 |
006439 |
05/01/12 |
| MURPHY, KELLY |
5F-002477 |
1 |
79.00 |
5312********2955 |
145723 |
05/01/12 |
| NORTON, AARON |
5F-006829 |
1 |
54.00 |
4744********1192 |
124176 |
05/01/12 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.96 |
4737********9250 |
565261 |
05/01/12 |
| OLIVER, MIRANDA |
5F-005917 |
1 |
71.76 |
4313********1361 |
05526C |
05/01/12 |
| PERMUY, LAUREN |
5F-004453 |
1 |
56.16 |
5576********4171 |
009864 |
05/01/12 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******4005 |
189278 |
05/01/12 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
56.16 |
4271********6020 |
099099 |
05/01/12 |
| PIERCE, KELLEY |
5F-006939 |
1 |
49.00 |
5109********7613 |
447225 |
05/01/12 |
| PLANTZ, CYNNA |
5F-007302 |
1 |
99.00 |
4313********5753 |
04581D |
05/01/12 |
| POLING, HALEY |
5F-000439 |
1 |
56.16 |
4430********3824 |
270071 |
05/01/12 |
| RAGLAND, AMANDA |
5F-004350 |
1 |
54.00 |
4355********8579 |
094083 |
05/01/12 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
006080 |
05/01/12 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********6583 |
07024Z |
05/01/12 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
008948 |
05/01/12 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********3172 |
02364C |
05/01/12 |
| SCHMIDT, DAVID |
5F-001209 |
1 |
59.95 |
5424********2824 |
70314B |
05/01/12 |
| SCOTT, DANA |
5F-002667 |
1 |
49.00 |
3717*******1009 |
196210 |
05/01/12 |
| SCOTT, TARA |
5F-000187 |
1 |
82.16 |
4351********1248 |
078801 |
05/01/12 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******3015 |
124407 |
05/01/12 |
| SETARO, LISA |
5F-005770 |
1 |
50.96 |
4356********0483 |
154978 |
05/01/12 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4737********0100 |
417113 |
05/01/12 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
105141 |
05/01/12 |
| SMART, JENAE |
5F-006723 |
1 |
56.16 |
4471********8570 |
002034 |
05/01/12 |
| SPICER, SHAWNEY |
5F-006781 |
1 |
81.37 |
4271********8212 |
085088 |
05/01/12 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
081044 |
05/01/12 |
| TAMILIO, NITA |
5F-002435 |
1 |
49.45 |
5369********2628 |
04536P |
05/01/12 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********5365 |
04588A |
05/01/12 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
105134 |
05/01/12 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********7246 |
009812 |
05/01/12 |
| TRIPLETT, SAMANTHA |
5F-007323 |
1 |
5.00 |
4744********7530 |
114077 |
05/01/12 |
| TURINI, KELCY |
5F-000849 |
1 |
50.96 |
5238********6136 |
036537 |
05/01/12 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
104881 |
05/01/12 |
| VO, FLORENCE |
5F-006123 |
1 |
71.76 |
4430********2510 |
850116 |
05/01/12 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
72340P |
05/01/12 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8575 |
104284 |
05/01/12 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
108333 |
05/01/12 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
02231Z |
05/01/12 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
115424 |
05/01/12 |
| ZURBRICK, MANDY |
5F-006104 |
1 |
50.96 |
5402********3309 |
055414 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
470.74 |
| 21 |
MasterCard |
1218.91 |
| 50 |
Visa |
2822.20 |
| 2 |
Discover |
150.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4662.61 |