Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NANCY |
5F-005205 |
1 |
54.00 |
4147********9161 |
04185D |
10/01/12 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
221929 |
10/01/12 |
| BERTOLINE, LORI |
5F-004859 |
1 |
79.00 |
3713*******3002 |
188081 |
10/01/12 |
| BOWMAN, ANGLIA |
5F-005477 |
1 |
5.00 |
4737********0459 |
861113 |
10/01/12 |
| CAVEN, MEGAN |
5F-005783 |
1 |
54.00 |
4828********3014 |
136673 |
10/01/12 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
172016 |
10/01/12 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********5047 |
022900 |
10/01/12 |
| CRAM, MARK |
5F-003941 |
1 |
5.00 |
4436********1526 |
061347 |
10/01/12 |
| CRAM, RUSSANN |
5F-000278 |
1 |
5.00 |
5516********0291 |
061346 |
10/01/12 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
101.97 |
4744********7806 |
152011 |
10/01/12 |
| CRANFORD, HEATHER |
5F-333212259 |
1 |
99.00 |
4282********0020 |
082106 |
10/01/12 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4144********7885 |
715919 |
10/01/12 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
56.16 |
4270********9108 |
022900 |
10/01/12 |
| DAVIS, TOM |
5F-006921 |
1 |
59.00 |
4355********8841 |
065051 |
10/01/12 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
64.90 |
4828********9054 |
930095 |
10/01/12 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
H57823 |
10/01/12 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
349637 |
10/01/12 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
5.00 |
4828********8025 |
753722 |
10/01/12 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4029********0919 |
052138 |
10/01/12 |
| FLANIGAN, LAUREN |
5F-005985 |
1 |
79.00 |
6011********1462 |
00167R |
10/01/12 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********9323 |
753723 |
10/01/12 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
061348 |
10/01/12 |
| GAIER, STEPH |
5F-003006 |
1 |
5.00 |
4744********8495 |
192513 |
10/01/12 |
| GLASS, HALEY |
5F-317051790 |
1 |
53.90 |
4271********8612 |
065069 |
10/01/12 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
753724 |
10/01/12 |
| HINSON, NANCY |
5F-006559 |
1 |
53.90 |
5466********9164 |
72907Z |
10/01/12 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
69.00 |
4744********8506 |
102313 |
10/01/12 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
49.00 |
4828********3028 |
896543 |
10/01/12 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4388********9619 |
04162C |
10/01/12 |
| LEHOTY, JULIA |
5F-004446 |
1 |
5.00 |
4356********8921 |
172919 |
10/01/12 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
02515A |
10/01/12 |
| MALLON, JOANNE |
5F-005062 |
1 |
49.00 |
3712*******4017 |
127489 |
10/01/12 |
| MANZIONE, JESSICA |
5F-317123545 |
1 |
79.00 |
4744********1549 |
162315 |
10/01/12 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
64.90 |
4388********0886 |
04166D |
10/01/12 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
04159C |
10/01/12 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
02510C |
10/01/12 |
| MILES, CHRISTINE |
5F-005629 |
1 |
1.00 |
3713*******1004 |
138511 |
10/01/12 |
| MONROE, CHRIS |
5F-004657 |
1 |
50.47 |
4737********6946 |
175748 |
10/01/12 |
| NORTON, AARON |
5F-006829 |
1 |
56.16 |
4744********5282 |
142111 |
10/01/12 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.96 |
4737********9250 |
075888 |
10/01/12 |
| PERMUY, LAUREN |
5F-004453 |
1 |
54.00 |
5576********4171 |
005327 |
10/01/12 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******4005 |
168232 |
10/01/12 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
5.00 |
4271********6020 |
065053 |
10/01/12 |
| PIERCE, KELLEY |
5F-006939 |
1 |
49.00 |
5109********7613 |
H57099 |
10/01/12 |
| PLANTZ, CYNNA |
5F-007302 |
1 |
99.00 |
4313********5753 |
02516D |
10/01/12 |
| POLING, HALEY |
5F-000439 |
1 |
56.16 |
4870********5498 |
213338 |
10/01/12 |
| RAGLAND, AMANDA |
5F-004350 |
1 |
54.00 |
4355********8579 |
063133 |
10/01/12 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
048410 |
10/01/12 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********1205 |
04152Z |
10/01/12 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
003368 |
10/01/12 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********2860 |
04161C |
10/01/12 |
| SCHMIDT, DAVID |
5F-001209 |
1 |
59.95 |
5424********2824 |
72949B |
10/01/12 |
| SCOTT, DANA |
5F-002667 |
1 |
49.00 |
3717*******1009 |
142436 |
10/01/12 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******4013 |
106972 |
10/01/12 |
| SETARO, LISA |
5F-005770 |
1 |
49.00 |
4356********0483 |
122214 |
10/01/12 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4737********0100 |
788978 |
10/01/12 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
105376 |
10/01/12 |
| SMART, JENAE |
5F-006723 |
1 |
54.00 |
4471********8570 |
186759 |
10/01/12 |
| SPICER, SHAWNEY |
5F-006781 |
1 |
79.00 |
4271********8212 |
065113 |
10/01/12 |
| STRZALKA, PAYTON |
5F-720600539 |
1 |
42.90 |
4271********7978 |
065097 |
10/01/12 |
| SUNDBLOM, APRIL |
5F-40772884 |
1 |
82.16 |
4313********9148 |
02510C |
10/01/12 |
| TAMILIO, NITA |
5F-002435 |
1 |
44.95 |
5369********2628 |
04154T |
10/01/12 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********5365 |
02516A |
10/01/12 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
065084 |
10/01/12 |
| TURINI, KELCY |
5F-000849 |
1 |
50.96 |
5238********6136 |
061345 |
10/01/12 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
102010 |
10/01/12 |
| VO, FLORENCE |
5F-006123 |
1 |
71.76 |
4430********1463 |
148138 |
10/01/12 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
86243P |
10/01/12 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8575 |
182417 |
10/01/12 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
128064 |
10/01/12 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
04178Z |
10/01/12 |
| WILKINS, JENNIFER |
5F-589406869 |
1 |
5.00 |
4828********6010 |
174605 |
10/01/12 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
192910 |
10/01/12 |
| ZURBRICK, MANDY |
5F-006104 |
1 |
50.96 |
5402********3309 |
184338 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
412.72 |
| 16 |
MasterCard |
901.44 |
| 49 |
Visa |
2631.91 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4025.07 |