Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
182825 |
10/01/12 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
112529 |
10/01/12 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********1934 |
042036 |
10/01/12 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
175399 |
10/01/12 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00148B |
10/01/12 |
| CROUSE, LINA |
68-000032 |
1 |
49.00 |
4744********7459 |
132820 |
10/01/12 |
| DEFELICE, RHONDA |
68-003140 |
1 |
8.28 |
5109********1166 |
H53082 |
10/01/12 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
860225 |
10/01/12 |
| EMALA, MELANIE |
68-723072302 |
1 |
39.49 |
4744********0850 |
152122 |
10/01/12 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
06194Z |
10/01/12 |
| GATES, CANDICE |
68-002981 |
1 |
44.95 |
4828********6031 |
258652 |
10/01/12 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
006753 |
10/01/12 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
40.47 |
4311********1714 |
00143A |
10/01/12 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
02526B |
10/01/12 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********0033 |
093471 |
10/01/12 |
| HYLAND, KELLY |
68-001780 |
1 |
55.00 |
4356********0800 |
182120 |
10/01/12 |
| KIFER, KELLY |
68-001583 |
1 |
119.98 |
4355********6070 |
042041 |
10/01/12 |
| KING, TINA |
68-002306 |
1 |
9.80 |
4262********6026 |
62131H |
10/01/12 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
112127 |
10/01/12 |
| LAFFERTY, HENRIETTA |
68-002294 |
1 |
56.00 |
3747*******5742 |
765220 |
10/01/12 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
136792 |
10/01/12 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
62131H |
10/01/12 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
06164C |
10/01/12 |
| NEIGHLY, KAT |
68-000312 |
1 |
39.49 |
5460********9029 |
022927 |
10/01/12 |
| PEER, CODY |
68-982095746 |
1 |
59.00 |
4060********3396 |
052205 |
10/01/12 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
152625 |
10/01/12 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
182426 |
10/01/12 |
| ROBERTS, STACY |
68-001881 |
1 |
59.00 |
4744********6060 |
112321 |
10/01/12 |
| STAPLETON, AMANDA |
68-000122 |
1 |
73.90 |
5109********0773 |
H59658 |
10/01/12 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
06167C |
10/01/12 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
192921 |
10/01/12 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
69.00 |
4262********8026 |
62131H |
10/01/12 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00137R |
10/01/12 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
T1548Z |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.00 |
| 9 |
MasterCard |
429.67 |
| 22 |
Visa |
1116.44 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1706.11 |