Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, ELIZABETH |
68-002713 |
1 |
69.00 |
4744********5539 |
164937 |
03/01/12 |
| BEEDLE, KELLI |
68-002050 |
1 |
55.00 |
5424********4372 |
679057 |
03/01/12 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
164932 |
03/01/12 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
174636 |
03/01/12 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********3085 |
094073 |
03/01/12 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
193775 |
03/01/12 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00108B |
03/01/12 |
| DAMICO, ROBERT |
68-662790170 |
1 |
49.95 |
4407********6807 |
119163 |
03/01/12 |
| DIAZ, MARTHA |
68-603309505 |
1 |
79.00 |
4744********7507 |
164131 |
03/01/12 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
065579 |
03/01/12 |
| DITOMMASO, PAM |
68-719239842 |
1 |
69.00 |
4802********4902 |
091135 |
03/01/12 |
| DONOVAN, DENNIS |
68-20188795 |
1 |
98.00 |
4223********7949 |
001492 |
03/01/12 |
| DUARTE, LUCIA |
68-003933 |
1 |
49.00 |
6011********8547 |
00149P |
03/01/12 |
| EMALA, MELANIE |
68-723072302 |
1 |
69.00 |
4744********0850 |
174638 |
03/01/12 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
09113Z |
03/01/12 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
970488 |
03/01/12 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
50.00 |
4311********1714 |
00149A |
03/01/12 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
04521B |
03/01/12 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********9259 |
078945 |
03/01/12 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
174031 |
03/01/12 |
| ISGRIGG, KEVIN |
68-54720937 |
1 |
69.00 |
5465********7117 |
003596 |
03/01/12 |
| JINES, JESSICA |
68-472486224 |
1 |
53.90 |
5425********1008 |
024180 |
03/01/12 |
| KIFER, KELLY |
68-001583 |
1 |
49.99 |
4271********1539 |
096014 |
03/01/12 |
| KING, TINA |
68-002306 |
1 |
9.80 |
4262********6026 |
64226H |
03/01/12 |
| KOTLOVA, ANNA |
68-000975 |
1 |
5.00 |
4833********9055 |
034306 |
03/01/12 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
164134 |
03/01/12 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
535425 |
03/01/12 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
139341 |
03/01/12 |
| MARSHALL, LINA |
68-000032 |
1 |
49.00 |
4744********7459 |
114235 |
03/01/12 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
64226H |
03/01/12 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
09112C |
03/01/12 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
114236 |
03/01/12 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********6064 |
174732 |
03/01/12 |
| RECIO, MEREDITH |
68-001230 |
1 |
69.00 |
5178********8684 |
09133Z |
03/01/12 |
| ROBERTS, STACY |
68-001881 |
1 |
55.00 |
4744********1875 |
164939 |
03/01/12 |
| ROLLER, VIRGINIA |
68-613190648 |
1 |
53.90 |
4430********9994 |
375596 |
03/01/12 |
| RYAN, DONNA |
68-000953 |
1 |
59.00 |
5238********9403 |
015690 |
03/01/12 |
| SETARO, LISA |
68-001773 |
1 |
50.00 |
4356********0483 |
174030 |
03/01/12 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
09122C |
03/01/12 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
134735 |
03/01/12 |
| VOZZA, KAREN |
68-003324 |
1 |
49.00 |
4313********7382 |
04529C |
03/01/12 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
69.00 |
4262********8026 |
64227H |
03/01/12 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00138R |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 9 |
MasterCard |
505.90 |
| 30 |
Visa |
1545.34 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2260.24 |