Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, ELIZABETH |
68-002713 |
1 |
69.00 |
4744********5539 |
120030 |
01/02/12 |
| BEEDLE, KELLI |
68-002050 |
1 |
55.00 |
5424********4372 |
267665 |
01/02/12 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
160036 |
01/02/12 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
190939 |
01/02/12 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********3085 |
110060 |
01/02/12 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
182854 |
01/02/12 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00252B |
01/02/12 |
| DAILEY, KRISTIN |
68-001957 |
1 |
55.00 |
4476********4046 |
000609 |
01/02/12 |
| DAMICO, ROBERT |
68-662790170 |
1 |
60.65 |
4407********6807 |
114447 |
01/02/12 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
573048 |
01/02/12 |
| DITOMMASO, PAM |
68-719239842 |
1 |
69.00 |
4802********4902 |
005731 |
01/02/12 |
| DONOVAN, DENNIS |
68-20188795 |
1 |
98.00 |
4223********7949 |
002162 |
01/02/12 |
| DUARTE, LUCIA |
68-003933 |
1 |
49.00 |
6011********8547 |
00211P |
01/02/12 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
00570Z |
01/02/12 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
741663 |
01/02/12 |
| GJYSHI, ANXHELA |
68-000609 |
1 |
49.00 |
4313********4890 |
00534C |
01/02/12 |
| GRETTER, DAWN |
68-001409 |
1 |
456.00 |
4271********0789 |
110081 |
01/02/12 |
| HARBUCK, KARISSA UTO |
68-755039179 |
1 |
49.00 |
4266********4891 |
00572A |
01/02/12 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
00530B |
01/02/12 |
| HODRICK, LISA |
68-000646 |
1 |
320.00 |
4271********1997 |
110083 |
01/02/12 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********9259 |
058631 |
01/02/12 |
| HUOT, SAMANTHA |
68-816929254 |
1 |
53.90 |
4063********1299 |
809493 |
01/02/12 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
170030 |
01/02/12 |
| KIFER, KELLY |
68-001583 |
1 |
49.99 |
4271********1539 |
110120 |
01/02/12 |
| KING, TINA |
68-002306 |
1 |
49.00 |
4262********6026 |
00315H |
01/02/12 |
| KOTLOVA, ANNA |
68-000975 |
1 |
5.00 |
4833********9055 |
020310 |
01/02/12 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
160131 |
01/02/12 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
515034 |
01/02/12 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
741177 |
01/02/12 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
00315H |
01/02/12 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
00586C |
01/02/12 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
170033 |
01/02/12 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********6064 |
100035 |
01/02/12 |
| RECIO, MEREDITH |
68-001230 |
1 |
69.00 |
5178********8684 |
00592Z |
01/02/12 |
| ROBERTS, STACY |
68-001881 |
1 |
55.00 |
4744********1875 |
160133 |
01/02/12 |
| ROBINSON, KATHY |
68-000895 |
1 |
65.00 |
4418********9213 |
12281A |
01/02/12 |
| RYAN, DONNA |
68-000953 |
1 |
59.00 |
5238********9403 |
077952 |
01/02/12 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
00602C |
01/02/12 |
| TATUM, CHRISTINE |
68-001310 |
1 |
50.00 |
4355********1420 |
112076 |
01/02/12 |
| TOTH, CHARLOTTE |
68-001268 |
1 |
69.00 |
4744********0106 |
170036 |
01/02/12 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
150431 |
01/02/12 |
| VOZZA, KAREN |
68-003324 |
1 |
49.00 |
4313********7382 |
00533C |
01/02/12 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00264R |
01/02/12 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
R7666Z |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 8 |
MasterCard |
452.00 |
| 32 |
Visa |
2342.24 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3003.24 |