Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEDLE, KELLI |
68-002050 |
1 |
55.00 |
5424********4372 |
779533 |
06/01/12 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
145091 |
06/01/12 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
195493 |
06/01/12 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
155103 |
06/01/12 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00104B |
06/01/12 |
| CROUSE, LINA |
68-000032 |
1 |
49.00 |
4744********7459 |
115596 |
06/01/12 |
| DEFELICE, RHONDA |
68-003140 |
1 |
41.40 |
5109********1166 |
771291 |
06/01/12 |
| DIAZ, MARTHA |
68-603309505 |
1 |
79.00 |
4744********7507 |
145091 |
06/01/12 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
037862 |
06/01/12 |
| DITOMMASO, PAM |
68-719239842 |
1 |
69.00 |
4802********4902 |
081089 |
06/01/12 |
| DONOVAN, DENNIS |
68-20188795 |
1 |
98.00 |
4223********7949 |
001815 |
06/01/12 |
| DYER, TERRY |
68-001898 |
1 |
42.90 |
4744********6238 |
155496 |
06/01/12 |
| EMALA, MELANIE |
68-723072302 |
1 |
69.00 |
4744********0850 |
115898 |
06/01/12 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
08124Z |
06/01/12 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
158776 |
06/01/12 |
| GILLETTE, SOPHIA |
68-631515735 |
1 |
181.70 |
4744********5164 |
105591 |
06/01/12 |
| GILLIARD, LAURA |
68-735614007 |
1 |
49.00 |
5576********7534 |
004368 |
06/01/12 |
| GJYSHI, ANXHELA |
68-000609 |
1 |
9.80 |
4313********7514 |
05595C |
06/01/12 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
50.00 |
4311********1714 |
00172A |
06/01/12 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
05590B |
06/01/12 |
| HENLEY, SARAH |
68-000963 |
1 |
59.34 |
5402********4297 |
328431 |
06/01/12 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
105897 |
06/01/12 |
| KIFER, KELLY |
68-001583 |
1 |
49.99 |
4271********1539 |
059090 |
06/01/12 |
| KING, TINA |
68-002306 |
1 |
9.80 |
4262********6026 |
55859H |
06/01/12 |
| KOTLOVA, ANNA |
68-000975 |
1 |
5.00 |
4833********9055 |
055905 |
06/01/12 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
155997 |
06/01/12 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
155593 |
06/01/12 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
227315 |
06/01/12 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
55859H |
06/01/12 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
08068C |
06/01/12 |
| PEER, CODY |
68-982095746 |
1 |
59.00 |
4060********3396 |
045935 |
06/01/12 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
125392 |
06/01/12 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
125392 |
06/01/12 |
| ROBERTS, STACY |
68-001881 |
1 |
55.00 |
4744********6060 |
105298 |
06/01/12 |
| SALANSKY, KIMBERLY |
68-173798309 |
1 |
69.00 |
4737********7542 |
124321 |
06/01/12 |
| SETARO, LISA |
68-001773 |
1 |
50.00 |
4356********0483 |
105097 |
06/01/12 |
| STAPLETON, AMANDA |
68-000122 |
1 |
49.00 |
5109********1241 |
217043 |
06/01/12 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
08069C |
06/01/12 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
185499 |
06/01/12 |
| TUTWILER, RICK |
68-846847670 |
1 |
49.82 |
5466********2863 |
05597Z |
06/01/12 |
| VOZZA, KAREN |
68-003324 |
1 |
49.00 |
4313********7382 |
05598C |
06/01/12 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
69.00 |
4262********8026 |
55858H |
06/01/12 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00169R |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 9 |
MasterCard |
454.56 |
| 31 |
Visa |
1685.89 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.45 |