Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, ELIZABETH |
68-002713 |
1 |
69.00 |
4744********5539 |
135259 |
02/01/12 |
| BEEDLE, KELLI |
68-002050 |
1 |
55.00 |
5424********4372 |
042684 |
02/01/12 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
195353 |
02/01/12 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
145058 |
02/01/12 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********3085 |
055069 |
02/01/12 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
194310 |
02/01/12 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00149B |
02/01/12 |
| DAMICO, ROBERT |
68-662790170 |
1 |
55.70 |
4407********6807 |
116728 |
02/01/12 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
297456 |
02/01/12 |
| DITOMMASO, PAM |
68-719239842 |
1 |
69.00 |
4802********4902 |
057723 |
02/01/12 |
| DONOVAN, DENNIS |
68-20188795 |
1 |
98.00 |
4223********7949 |
001013 |
02/01/12 |
| DUARTE, LUCIA |
68-003933 |
1 |
49.00 |
6011********8547 |
00199P |
02/01/12 |
| EMALA, MELANIE |
68-723072302 |
1 |
71.99 |
4744********0850 |
155358 |
02/01/12 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
05774Z |
02/01/12 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
263719 |
02/01/12 |
| GJYSHI, ANXHELA |
68-000609 |
1 |
5.00 |
4313********4890 |
05552C |
02/01/12 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
70.00 |
4311********1714 |
00160A |
02/01/12 |
| HARBUCK, KARISSA |
68-755039179 |
1 |
49.00 |
4266********4891 |
05769A |
02/01/12 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
05556B |
02/01/12 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********9259 |
024755 |
02/01/12 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
155450 |
02/01/12 |
| ISGRIGG, KEVIN |
68-54720937 |
1 |
69.49 |
5465********7117 |
009785 |
02/01/12 |
| KIFER, KELLY |
68-001583 |
1 |
49.99 |
4271********1539 |
056080 |
02/01/12 |
| KING, TINA |
68-002306 |
1 |
9.80 |
4262********6026 |
65448H |
02/01/12 |
| KOTLOVA, ANNA |
68-000975 |
1 |
5.00 |
4833********9055 |
055506 |
02/01/12 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
145152 |
02/01/12 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
375552 |
02/01/12 |
| LENHARDT, SHEILA |
68-003747 |
1 |
20.00 |
4833********9371 |
055506 |
02/01/12 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
270580 |
02/01/12 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
65448H |
02/01/12 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
05782C |
02/01/12 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
155453 |
02/01/12 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********6064 |
145153 |
02/01/12 |
| RECIO, MEREDITH |
68-001230 |
1 |
69.00 |
5178********8684 |
05798Z |
02/01/12 |
| ROBERTS, STACY |
68-001881 |
1 |
55.00 |
4744********1875 |
155454 |
02/01/12 |
| ROBINSON, KATHY |
68-000895 |
1 |
65.00 |
4418********9213 |
65057A |
02/01/12 |
| RYAN, DONNA |
68-000953 |
1 |
59.00 |
5238********9403 |
054758 |
02/01/12 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
05799C |
02/01/12 |
| TOTH, CHARLOTTE |
68-001268 |
1 |
69.00 |
4744********0106 |
195451 |
02/01/12 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
155751 |
02/01/12 |
| VOZZA, KAREN |
68-003324 |
1 |
49.00 |
4313********7382 |
05556C |
02/01/12 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00186R |
02/01/12 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
R3356Z |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 9 |
MasterCard |
521.49 |
| 30 |
Visa |
1481.18 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.67 |