Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEDLE, KELLI |
68-002050 |
1 |
55.00 |
5424********4372 |
011320 |
07/02/12 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
104630 |
07/02/12 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
154930 |
07/02/12 |
| CORCELLA, DEBBI |
68-003940 |
1 |
118.00 |
4355********1934 |
102111 |
07/02/12 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
111195 |
07/02/12 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00261B |
07/02/12 |
| CROUSE, LINA |
68-000032 |
1 |
49.00 |
4744********7459 |
174433 |
07/02/12 |
| DEFELICE, RHONDA |
68-003140 |
1 |
41.40 |
5109********1166 |
H48514 |
07/02/12 |
| DIAZ, MARTHA |
68-603309505 |
1 |
79.00 |
4744********7507 |
114931 |
07/02/12 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
026235 |
07/02/12 |
| DITOMMASO, PAM |
68-719239842 |
1 |
69.00 |
4802********4902 |
098411 |
07/02/12 |
| DONOVAN, DENNIS |
68-20188795 |
1 |
19.60 |
4223********7949 |
002710 |
07/02/12 |
| DYER, TERRY |
68-001898 |
1 |
42.90 |
4744********3284 |
184136 |
07/02/12 |
| EMALA, MELANIE |
68-723072302 |
1 |
69.00 |
4744********0850 |
154336 |
07/02/12 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
09842Z |
07/02/12 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
025486 |
07/02/12 |
| GILLETTE, SOPHIA |
68-631515735 |
1 |
49.00 |
4744********5164 |
164838 |
07/02/12 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
008347 |
07/02/12 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
50.00 |
4311********1714 |
00223A |
07/02/12 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
04534B |
07/02/12 |
| HENLEY, SARAH |
68-000963 |
1 |
59.34 |
5402********4297 |
655915 |
07/02/12 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
114333 |
07/02/12 |
| KIFER, KELLY |
68-001583 |
1 |
49.99 |
4271********1539 |
102106 |
07/02/12 |
| KING, TINA |
68-002306 |
1 |
9.80 |
4262********6026 |
54251H |
07/02/12 |
| KOTLOVA, ANNA |
68-000975 |
1 |
5.00 |
4833********9055 |
054305 |
07/02/12 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
194036 |
07/02/12 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
615432 |
07/02/12 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
025485 |
07/02/12 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
54251H |
07/02/12 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
09771C |
07/02/12 |
| PEER, CODY |
68-982095746 |
1 |
59.00 |
4060********3396 |
044325 |
07/02/12 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
124738 |
07/02/12 |
| PIETRANGELI, JUDY |
68-121443455 |
1 |
24.90 |
4744********7358 |
194836 |
07/02/12 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
114038 |
07/02/12 |
| ROBERTS, STACY |
68-001881 |
1 |
55.00 |
4744********6060 |
134131 |
07/02/12 |
| SETARO, LISA |
68-001773 |
1 |
50.00 |
4356********0483 |
104237 |
07/02/12 |
| STAPLETON, AMANDA |
68-000122 |
1 |
49.00 |
5109********1241 |
H49274 |
07/02/12 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
09776C |
07/02/12 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
144832 |
07/02/12 |
| TUTWILER, RICK |
68-846847670 |
1 |
49.00 |
5466********2863 |
04538Z |
07/02/12 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
69.00 |
4262********8026 |
54250H |
07/02/12 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00289R |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 9 |
MasterCard |
443.74 |
| 30 |
Visa |
1489.89 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2093.63 |