Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
5F-26356997 |
1 |
55.00 |
4631********1023 |
284512 |
07/02/12 |
| ALEXANDER, NANCY |
5F-005205 |
1 |
54.00 |
4147********9161 |
07793D |
07/02/12 |
| BARRYMORE, RUTH |
5F-531339842 |
1 |
61.36 |
4117********0415 |
174625 |
07/02/12 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
131858 |
07/02/12 |
| BENEDUCI, LISA |
5F-000116 |
1 |
52.48 |
5402********2895 |
655861 |
07/02/12 |
| BERTOLINE, LORI |
5F-004859 |
1 |
79.00 |
3713*******3002 |
135745 |
07/02/12 |
| BOWMAN, ANGLIA |
5F-005477 |
1 |
5.00 |
4737********0459 |
059876 |
07/02/12 |
| CASE, LAURA |
5F-006597 |
1 |
71.76 |
6011********5905 |
00201R |
07/02/12 |
| CAVEN, MEGAN |
5F-005783 |
1 |
49.00 |
4828********3014 |
026998 |
07/02/12 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
144127 |
07/02/12 |
| COOK, CONRAD |
5F-001202 |
1 |
44.95 |
5155********2848 |
084205 |
07/02/12 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********5047 |
020578 |
07/02/12 |
| CRAM, MARK |
5F-003941 |
1 |
29.95 |
4436********1526 |
019479 |
07/02/12 |
| CRAM, RUSSANN |
5F-000278 |
1 |
5.00 |
5516********0291 |
016005 |
07/02/12 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
101.97 |
4744********7806 |
164920 |
07/02/12 |
| CRANFORD, HEATHER |
5F-333212259 |
1 |
84.00 |
4282********0020 |
084205 |
07/02/12 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4144********7885 |
556171 |
07/02/12 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
56.16 |
4270********9108 |
020579 |
07/02/12 |
| DAVIS, TOM |
5F-006921 |
1 |
59.00 |
4355********8841 |
128065 |
07/02/12 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
64.90 |
4828********9054 |
008044 |
07/02/12 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
H49942 |
07/02/12 |
| DOYLE, WENDY |
5F-005516 |
1 |
59.00 |
4635********8017 |
144125 |
07/02/12 |
| EMBLEY, KAY |
5F-006419 |
1 |
82.16 |
5461********6729 |
076691 |
07/02/12 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
5.00 |
4828********8025 |
981947 |
07/02/12 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4482********6824 |
044257 |
07/02/12 |
| FLANIGAN, LAUREN |
5F-005985 |
1 |
79.00 |
6011********1462 |
00252R |
07/02/12 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********0278 |
025418 |
07/02/12 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
011575 |
07/02/12 |
| GAIER, STEPH |
5F-003006 |
1 |
5.00 |
4744********8495 |
134627 |
07/02/12 |
| GLASS, HALEY |
5F-317051790 |
1 |
53.90 |
4271********8612 |
069046 |
07/02/12 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
046883 |
07/02/12 |
| HINSON, NANCY |
5F-006559 |
1 |
49.00 |
5466********9164 |
10185Z |
07/02/12 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
71.07 |
4744********8506 |
114622 |
07/02/12 |
| JOHANNES, TODD |
5F-005165 |
1 |
64.90 |
4744********2898 |
164525 |
07/02/12 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.96 |
4828********3028 |
046886 |
07/02/12 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4388********9619 |
07757C |
07/02/12 |
| LEHOTY, JULIA |
5F-004446 |
1 |
19.99 |
4356********8921 |
124323 |
07/02/12 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
04523A |
07/02/12 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
158135 |
07/02/12 |
| MANZIONE, JESSICA |
5F-317123545 |
1 |
79.00 |
4744********1549 |
104129 |
07/02/12 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
64.90 |
4388********0886 |
07744D |
07/02/12 |
| MCCLURE, BECKI |
5F-004698 |
1 |
50.96 |
4147********2097 |
07750C |
07/02/12 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
04523C |
07/02/12 |
| MILES, CHRISTINE |
5F-005629 |
1 |
49.00 |
3713*******1004 |
133344 |
07/02/12 |
| MILLIGAN, JESSICA |
5F-111255960 |
1 |
82.16 |
4495********8504 |
713561 |
07/02/12 |
| MONROE, CHRIS |
5F-004657 |
1 |
5.00 |
4737********6946 |
131854 |
07/02/12 |
| MOORE, LEIGH ANNE |
5F-006719 |
1 |
50.96 |
5576********0581 |
005020 |
07/02/12 |
| NORTON, AARON |
5F-006829 |
1 |
54.00 |
4744********1192 |
114629 |
07/02/12 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.96 |
4737********9250 |
092696 |
07/02/12 |
| OLIVER, MIRANDA |
5F-005917 |
1 |
71.76 |
4313********1361 |
04523C |
07/02/12 |
| PERMUY, LAUREN |
5F-004453 |
1 |
54.00 |
5576********4171 |
008095 |
07/02/12 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******4005 |
108296 |
07/02/12 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
5.00 |
4271********6020 |
127127 |
07/02/12 |
| PLANTZ, CYNNA |
5F-007302 |
1 |
99.00 |
4313********5753 |
04527D |
07/02/12 |
| RAGLAND, AMANDA |
5F-004350 |
1 |
54.00 |
4355********8579 |
127137 |
07/02/12 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
028390 |
07/02/12 |
| RIPLEY, PAM |
5F-007715 |
1 |
5.00 |
5466********6583 |
07763Z |
07/02/12 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
008094 |
07/02/12 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********3172 |
07753C |
07/02/12 |
| SCHMIDT, DAVID |
5F-001209 |
1 |
59.95 |
5424********2824 |
10199B |
07/02/12 |
| SCOTT, TARA |
5F-000187 |
1 |
99.00 |
4351********1248 |
058981 |
07/02/12 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******3015 |
186164 |
07/02/12 |
| SETARO, LISA |
5F-005770 |
1 |
49.00 |
4356********0483 |
134128 |
07/02/12 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4737********0100 |
045616 |
07/02/12 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
185459 |
07/02/12 |
| SMART, JENAE |
5F-006723 |
1 |
56.16 |
4471********8570 |
548325 |
07/02/12 |
| SPICER, SHAWNEY |
5F-006781 |
1 |
82.16 |
4271********8212 |
127132 |
07/02/12 |
| SUNDBLOM, APRIL |
5F-40772884 |
1 |
82.16 |
4313********9148 |
04527C |
07/02/12 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
127122 |
07/02/12 |
| TAMILIO, NITA |
5F-002435 |
1 |
49.45 |
5369********2628 |
07757T |
07/02/12 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********5365 |
04520A |
07/02/12 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
127140 |
07/02/12 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********7246 |
008343 |
07/02/12 |
| TRIPLETT, SAMANTHA |
5F-007323 |
1 |
5.00 |
4744********7530 |
114029 |
07/02/12 |
| TURINI, KELCY |
5F-000849 |
1 |
5.00 |
5238********6136 |
003613 |
07/02/12 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
154328 |
07/02/12 |
| VO, FLORENCE |
5F-006123 |
1 |
69.00 |
4430********1463 |
291982 |
07/02/12 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
49.95 |
5424********1944 |
10213P |
07/02/12 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8575 |
184223 |
07/02/12 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
103293 |
07/02/12 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
07755Z |
07/02/12 |
| WILKINS, JENNIFER |
5F-589406869 |
1 |
101.97 |
4828********6010 |
130733 |
07/02/12 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
164522 |
07/02/12 |
| ZURBRICK, MANDY |
5F-006104 |
1 |
50.96 |
5402********3309 |
655858 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
413.68 |
| 19 |
MasterCard |
947.63 |
| 56 |
Visa |
3183.81 |
| 2 |
Discover |
150.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4695.88 |