Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, ELIZABETH |
68-002713 |
1 |
69.00 |
4744********5539 |
115721 |
04/02/12 |
| BEEDLE, KELLI |
68-002050 |
1 |
55.00 |
5424********4372 |
084435 |
04/02/12 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
145729 |
04/02/12 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
115642 |
04/02/12 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
138700 |
04/02/12 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00273B |
04/02/12 |
| CROUSE, LINA |
68-000032 |
1 |
49.00 |
4744********7459 |
175840 |
04/02/12 |
| DIAZ, MARTHA |
68-603309505 |
1 |
79.00 |
4744********7507 |
165320 |
04/02/12 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
017161 |
04/02/12 |
| DITOMMASO, PAM |
68-719239842 |
1 |
69.00 |
4802********4902 |
026815 |
04/02/12 |
| DONOVAN, DENNIS |
68-20188795 |
1 |
98.00 |
4223********7949 |
002585 |
04/02/12 |
| DUARTE, LUCIA |
68-003933 |
1 |
49.00 |
6011********8547 |
00212P |
04/02/12 |
| EMALA, MELANIE |
68-723072302 |
1 |
69.00 |
4744********0850 |
105843 |
04/02/12 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
06970Z |
04/02/12 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
040035 |
04/02/12 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
50.00 |
4311********1714 |
00271A |
04/02/12 |
| HENLEY, SARAH |
68-000963 |
1 |
59.00 |
5402********4297 |
053955 |
04/02/12 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********9259 |
049779 |
04/02/12 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
155220 |
04/02/12 |
| JINES, JESSICA |
68-472486224 |
1 |
53.90 |
5425********1008 |
035661 |
04/02/12 |
| KIFER, KELLY |
68-001583 |
1 |
49.99 |
4271********1539 |
054045 |
04/02/12 |
| KINCAID, ANGIE |
68-258829482 |
1 |
34.50 |
5465********7117 |
001080 |
04/02/12 |
| KING, TINA |
68-002306 |
1 |
9.80 |
4262********6026 |
95337H |
04/02/12 |
| KOTLOVA, ANNA |
68-000975 |
1 |
5.00 |
4833********9055 |
005409 |
04/02/12 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
155428 |
04/02/12 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
735540 |
04/02/12 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
892505 |
04/02/12 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
95336H |
04/02/12 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
02632C |
04/02/12 |
| PEER, CODY |
68-982095746 |
1 |
59.00 |
4060********3396 |
085232 |
04/02/12 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
165842 |
04/02/12 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********6064 |
105227 |
04/02/12 |
| ROBERTS, STACY |
68-001881 |
1 |
55.00 |
4744********1875 |
165325 |
04/02/12 |
| ROLLER, VIRGINIA |
68-613190648 |
1 |
53.90 |
4430********9994 |
491610 |
04/02/12 |
| SETARO, LISA |
68-001773 |
1 |
50.00 |
4356********0483 |
125145 |
04/02/12 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
02358C |
04/02/12 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
145741 |
04/02/12 |
| VOZZA, KAREN |
68-003324 |
1 |
49.00 |
4313********7382 |
05542C |
04/02/12 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
69.00 |
4262********8026 |
95336H |
04/02/12 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00222R |
04/02/12 |
| WILSON, NATALIE |
68-003218 |
1 |
89.00 |
5155********3631 |
T3264Z |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 9 |
MasterCard |
491.40 |
| 28 |
Visa |
1436.39 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.79 |