Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NANCY |
5F-005205 |
1 |
54.00 |
4147********9161 |
01932C |
11/01/12 |
| BARRYMORE, RUTH |
5F-531339842 |
1 |
61.36 |
4117********0415 |
181072 |
11/01/12 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
370049 |
11/01/12 |
| BERTOLINE, LORI |
5F-004859 |
1 |
79.00 |
3713*******3002 |
161588 |
11/01/12 |
| BOWMAN, ANGLIA |
5F-005477 |
1 |
59.00 |
4737********0459 |
128420 |
11/01/12 |
| CAVEN, MEGAN |
5F-005783 |
1 |
50.96 |
4828********3014 |
127489 |
11/01/12 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
161774 |
11/01/12 |
| CRAM, MARK |
5F-003941 |
1 |
29.95 |
4436********1526 |
050002 |
11/01/12 |
| CRAM, RUSSANN |
5F-000278 |
1 |
49.00 |
5516********0291 |
049999 |
11/01/12 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
71.07 |
4744********7806 |
191477 |
11/01/12 |
| CRANFORD, HEATHER |
5F-333212259 |
1 |
99.00 |
4282********0020 |
001706 |
11/01/12 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4144********7885 |
769455 |
11/01/12 |
| DAVIS, TOM |
5F-006921 |
1 |
59.00 |
4355********8841 |
118086 |
11/01/12 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
64.90 |
4828********9054 |
126920 |
11/01/12 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
H57414 |
11/01/12 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
764961 |
11/01/12 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
5.00 |
4828********8025 |
368109 |
11/01/12 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4029********0919 |
051729 |
11/01/12 |
| FLANIGAN, LAUREN |
5F-005985 |
1 |
82.16 |
6011********1462 |
00100R |
11/01/12 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
050001 |
11/01/12 |
| GAIER, STEPH |
5F-003006 |
1 |
5.00 |
4744********8495 |
171071 |
11/01/12 |
| GLASS, HALEY |
5F-317051790 |
1 |
53.90 |
4271********8612 |
118067 |
11/01/12 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
370372 |
11/01/12 |
| HINSON, NANCY |
5F-006559 |
1 |
53.90 |
5466********9164 |
05035Z |
11/01/12 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
69.00 |
4744********8506 |
101979 |
11/01/12 |
| JOCKERS, TIFFANY |
5F-004433 |
1 |
101.97 |
5108********5609 |
382934 |
11/01/12 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.96 |
4828********3028 |
127488 |
11/01/12 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4744********7203 |
121574 |
11/01/12 |
| LEHOTY, JULIA |
5F-004446 |
1 |
5.00 |
4356********8921 |
181370 |
11/01/12 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
015757 |
11/01/12 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
154565 |
11/01/12 |
| MALONEY, TRACY |
5F-006054 |
1 |
49.00 |
4744********1737 |
141777 |
11/01/12 |
| MANZIONE, JESSICA |
5F-317123545 |
1 |
82.16 |
4744********1549 |
121873 |
11/01/12 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
64.90 |
4388********0886 |
01912D |
11/01/12 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
01890C |
11/01/12 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
015768 |
11/01/12 |
| MILES, CHRISTINE |
5F-005629 |
1 |
1.00 |
3713*******1004 |
115560 |
11/01/12 |
| MONROE, CHRIS |
5F-004657 |
1 |
50.47 |
4737********6946 |
271667 |
11/01/12 |
| NORTON, AARON |
5F-006829 |
1 |
56.16 |
4744********5282 |
161574 |
11/01/12 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.96 |
4737********9250 |
155519 |
11/01/12 |
| PERMUY, LAUREN |
5F-004453 |
1 |
56.16 |
5576********4171 |
004842 |
11/01/12 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******4005 |
145915 |
11/01/12 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
54.00 |
4271********6020 |
117056 |
11/01/12 |
| PLANTZ, CYNNA |
5F-007302 |
1 |
99.00 |
4313********5753 |
015757 |
11/01/12 |
| POLING, HALEY |
5F-000439 |
1 |
56.16 |
4870********5498 |
559052 |
11/01/12 |
| RAGLAND, AMANDA |
5F-004350 |
1 |
54.00 |
4355********8579 |
117058 |
11/01/12 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
036940 |
11/01/12 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********1205 |
01910Z |
11/01/12 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
003586 |
11/01/12 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********2860 |
01911C |
11/01/12 |
| SCOTT, DANA |
5F-002667 |
1 |
49.00 |
3717*******1009 |
125006 |
11/01/12 |
| SCOTT, TARA |
5F-000187 |
1 |
102.96 |
4351********7115 |
007810 |
11/01/12 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******4013 |
122932 |
11/01/12 |
| SETARO, LISA |
5F-005770 |
1 |
49.00 |
4744********8266 |
151276 |
11/01/12 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4737********0100 |
195055 |
11/01/12 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
162195 |
11/01/12 |
| SMART, JENAE |
5F-006723 |
1 |
56.16 |
4471********8570 |
400681 |
11/01/12 |
| SPICER, SHAWNEY |
5F-006781 |
1 |
82.16 |
4271********8212 |
118096 |
11/01/12 |
| STRZALKA, PAYTON |
5F-720600539 |
1 |
42.90 |
4271********7978 |
118102 |
11/01/12 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
118119 |
11/01/12 |
| TAMILIO, NITA |
5F-002435 |
1 |
44.95 |
5369********2628 |
01904T |
11/01/12 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
118107 |
11/01/12 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********2911 |
006831 |
11/01/12 |
| TURINI, KELCY |
5F-000849 |
1 |
5.00 |
5238********6136 |
050003 |
11/01/12 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
151778 |
11/01/12 |
| VO, FLORENCE |
5F-006123 |
1 |
71.76 |
4430********1463 |
756096 |
11/01/12 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
04993P |
11/01/12 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8575 |
191875 |
11/01/12 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
101848 |
11/01/12 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
01886P |
11/01/12 |
| WILKINS, JENNIFER |
5F-589406869 |
1 |
5.00 |
4828********6010 |
271668 |
11/01/12 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
121675 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
414.68 |
| 14 |
MasterCard |
863.25 |
| 49 |
Visa |
2762.04 |
| 1 |
Discover |
82.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4122.13 |