05/01/2012
08:34:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, ELIZABETH 68-002713 1 69.00 4744********5539 125562 05/01/12
BEEDLE, KELLI 68-002050 1 55.00 5424********4372 605147 05/01/12
BRANNEN, DENA 68-002057 1 55.00 4744********2792 125413 05/01/12
CHOPPOLLA, CANDACE 68-002172 1 49.00 4744********1143 195703 05/01/12
CORCELLA, DEBBI 68-003940 1 98.00 4355********8071 135065 05/01/12
COULOMBE, DAWN 68-000199 1 49.00 3722*******1010 162094 05/01/12
CRANMER, TIFFANY 68-003479 1 49.00 5218********9853 00113B 05/01/12
CROUSE, LINA 68-000032 1 49.00 4744********7459 145568 05/01/12
DEFELICE, RHONDA 68-003140 1 41.40 5109********1166 716557 05/01/12
DEVINE, AUBREY 68-961338890 1 61.05 4147********8603 04032C 05/01/12
DIAZ, MARTHA 68-603309505 1 79.00 4744********7507 195114 05/01/12
DIROMA, CHRIS 68-002855 1 54.95 4828********7011 568863 05/01/12
DITOMMASO, PAM 68-719239842 1 69.00 4802********4902 017239 05/01/12
DUARTE, LUCIA 68-003933 1 49.00 6011********8547 00160P 05/01/12
EMALA, MELANIE 68-723072302 1 69.00 4744********0850 185409 05/01/12
ENGELHARDT, JORDAN 68-000258 1 52.00 5178********3111 08342Z 05/01/12
GATES, CANDICE 68-002981 1 44.95 4828********6031 421712 05/01/12
GILLIARD, LAURA 68-735614007 1 49.00 5576********7534 006910 05/01/12
GJYSHI, ANXHELA 68-000609 1 1.00 4313********7514 05504C 05/01/12
GRIFFIN, ALICJA 68-001665 1 50.00 4311********1714 00147A 05/01/12
HELKIN, SANDRA 68-003070 1 69.00 4264********7909 05557B 05/01/12
HENLEY, SARAH 68-000963 1 59.68 5402********4297 055336 05/01/12
HOLLAND, AMBER 68-001529 1 49.00 5119********9259 072745 05/01/12
HYLAND, KELLY 68-001780 1 55.00 4356********0800 165467 05/01/12
KIFER, KELLY 68-001583 1 49.99 4271********1539 044073 05/01/12
KING, TINA 68-002306 1 9.80 4262********6026 75522H 05/01/12
KOTLOVA, ANNA 68-000975 1 5.00 4833********9055 095607 05/01/12
KOZAK, JESSICA 68-000060 1 49.00 4356********1440 175212 05/01/12
LAFFERTY, HENRIETTA 68-002294 1 56.00 3747*******5742 375555 05/01/12
LONARDO, PHYLLIS 68-000068 1 9.80 4828********7023 341935 05/01/12
MCGOWAN, SYLVIA 68-000146 1 49.00 4262********7946 75057H 05/01/12
MURPHY, SHARON 68-000134 1 49.00 4266********4905 06702C 05/01/12
PEER, CODY 68-982095746 1 59.00 4060********3396 065132 05/01/12
PETERSON, DEBBRA 68-000105 1 49.00 4744********8137 185755 05/01/12
PITRE, JACKIE 68-001945 1 39.00 4744********6064 165009 05/01/12
ROBERTS, STACY 68-001881 1 55.00 4744********1875 135906 05/01/12
ROLLER, VIRGINIA 68-613190648 1 53.90 4430********9994 683007 05/01/12
SALANSKY, KIMBERLY 68-173798309 1 69.00 4737********7542 389464 05/01/12
SETARO, LISA 68-001773 1 50.00 4356********0483 185616 05/01/12
STAPLETON, AMANDA 68-000122 1 107.80 5109********1241 217718 05/01/12
SULLIVAN, DEBRA 68-000178 1 49.00 4147********7070 01664C 05/01/12
TOWER, BETSY 68-001486 1 50.00 5312********3237 165018 05/01/12
TUTWILER, RICK 68-846847670 1 49.00 5466********2863 05508Z 05/01/12
VOZZA, KAREN 68-003324 1 49.00 4313********7382 05551C 05/01/12
WIDMANN, ELISIA 68-982013020 1 69.00 4262********8026 75530H 05/01/12
WILKINS, MARLENE 68-002377 1 55.00 6011********0262 00107R 05/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 105.00
10 MasterCard 561.88
32 Visa 1636.44
2 Discover 104.00
0 Other 0.00
     
    2407.32