Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
883048 |
12/01/12 |
| CAVEN, MEGAN |
5F-005783 |
1 |
50.96 |
4828********3014 |
959966 |
12/01/12 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
130529 |
12/01/12 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********7141 |
032562 |
12/01/12 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
71.07 |
4744********7806 |
110326 |
12/01/12 |
| CRANFORD, HEATHER |
5F-333212259 |
1 |
99.00 |
4282********0020 |
080209 |
12/01/12 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4144********7885 |
823030 |
12/01/12 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
56.16 |
4270********9108 |
032579 |
12/01/12 |
| DAVIS, TOM |
5F-006921 |
1 |
59.00 |
4355********8841 |
085039 |
12/01/12 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
53.90 |
4828********9054 |
020673 |
12/01/12 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
H85943 |
12/01/12 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
190603 |
12/01/12 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
5.00 |
4828********8025 |
924414 |
12/01/12 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4029********0919 |
080258 |
12/01/12 |
| FLANIGAN, LAUREN |
5F-005985 |
1 |
82.16 |
6011********1462 |
00119R |
12/01/12 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********1997 |
914897 |
12/01/12 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
040590 |
12/01/12 |
| GAIER, STEPH |
5F-003006 |
1 |
5.00 |
4744********8495 |
150823 |
12/01/12 |
| GLASS, HALEY |
5F-317051790 |
1 |
53.90 |
4271********8612 |
084010 |
12/01/12 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
883053 |
12/01/12 |
| HINSON, NANCY |
5F-006559 |
1 |
53.90 |
5466********9164 |
68792Z |
12/01/12 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
69.00 |
4744********8506 |
170124 |
12/01/12 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.96 |
4828********3028 |
066520 |
12/01/12 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4744********7203 |
150127 |
12/01/12 |
| LEHOTY, JULIA |
5F-004446 |
1 |
5.00 |
4356********8921 |
160627 |
12/01/12 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
005294 |
12/01/12 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
156316 |
12/01/12 |
| MALONEY, TRACY |
5F-006054 |
1 |
50.96 |
4744********1737 |
110921 |
12/01/12 |
| MANZIONE, JESSICA |
5F-317123545 |
1 |
82.16 |
4744********1549 |
120126 |
12/01/12 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
64.90 |
4388********0886 |
07754D |
12/01/12 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
07740C |
12/01/12 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
005254 |
12/01/12 |
| MILES, CHRISTINE |
5F-005629 |
1 |
1.00 |
3713*******1004 |
199076 |
12/01/12 |
| NORTON, AARON |
5F-006829 |
1 |
56.16 |
4744********5282 |
130223 |
12/01/12 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.96 |
4737********9250 |
925024 |
12/01/12 |
| PERMUY, LAUREN |
5F-004453 |
1 |
56.16 |
5576********4171 |
002036 |
12/01/12 |
| PERRY, ALYSSA |
5F-006902 |
1 |
75.90 |
3717*******4005 |
120877 |
12/01/12 |
| POLING, HALEY |
5F-000439 |
1 |
56.16 |
4870********5498 |
837039 |
12/01/12 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
041830 |
12/01/12 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********1205 |
07772Z |
12/01/12 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
009595 |
12/01/12 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********2860 |
07768C |
12/01/12 |
| SCOTT, TARA |
5F-000187 |
1 |
102.96 |
4351********7115 |
088627 |
12/01/12 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******4013 |
180261 |
12/01/12 |
| SETARO, LISA |
5F-005770 |
1 |
49.00 |
4744********8266 |
150524 |
12/01/12 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4737********0100 |
020672 |
12/01/12 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
186587 |
12/01/12 |
| SMART, JENAE |
5F-006723 |
1 |
56.16 |
4471********8570 |
604838 |
12/01/12 |
| SPICER, SHAWNEY |
5F-006781 |
1 |
5.00 |
4271********8212 |
083015 |
12/01/12 |
| STRZALKA, PAYTON |
5F-720600539 |
1 |
42.90 |
4271********7978 |
085073 |
12/01/12 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
083099 |
12/01/12 |
| TAMILIO, NITA |
5F-002435 |
1 |
49.45 |
5369********2628 |
07762T |
12/01/12 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********6638 |
005239 |
12/01/12 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
083052 |
12/01/12 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********2911 |
001857 |
12/01/12 |
| TRIPLETT, SAMANTHA |
5F-007323 |
1 |
53.90 |
4744********7530 |
180722 |
12/01/12 |
| TURINI, KELCY |
5F-000849 |
1 |
5.00 |
5238********6136 |
040593 |
12/01/12 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
120022 |
12/01/12 |
| VO, FLORENCE |
5F-006123 |
1 |
71.76 |
4430********1463 |
784584 |
12/01/12 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
68653P |
12/01/12 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8575 |
110020 |
12/01/12 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
147332 |
12/01/12 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
07753P |
12/01/12 |
| WILKINS, JENNIFER |
5F-589406869 |
1 |
5.00 |
4828********6010 |
988864 |
12/01/12 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
120520 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
293.58 |
| 13 |
MasterCard |
766.23 |
| 45 |
Visa |
2448.39 |
| 1 |
Discover |
82.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.36 |