Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRES, ASHLEY |
6V-008392 |
1 |
49.00 |
4356********2084 |
155966 |
02/01/12 |
| ANANIAS, DENISSE |
6V-012817 |
1 |
59.00 |
4744********7357 |
115963 |
02/01/12 |
| ANTAO, KRISTINA |
6V-002209 |
1 |
19.98 |
4833********1607 |
095606 |
02/01/12 |
| AZZARITO, DAWN |
6V-007783 |
1 |
19.95 |
4828********9024 |
167093 |
02/01/12 |
| BAGGETT, MICHELLE |
6V-000265 |
1 |
49.00 |
5576********6517 |
005495 |
02/01/12 |
| BALZER, KRISTI |
6V-013037 |
1 |
49.00 |
5480********3392 |
50106B |
02/01/12 |
| BELL, BRENNA |
6V-013575 |
1 |
79.00 |
4833********8030 |
095606 |
02/01/12 |
| BOERSMA, CAITLIN |
6V-008075 |
1 |
39.00 |
4264********2704 |
05568B |
02/01/12 |
| BONE, JESSICA |
6V-010474 |
1 |
29.00 |
4833********7808 |
005606 |
02/01/12 |
| BROUGHMAN, ANDREW |
6V-013097 |
1 |
31.90 |
4266********6545 |
09211B |
02/01/12 |
| BROWN, AMANDA |
6V-013669 |
1 |
26.10 |
4739********1896 |
071231 |
02/01/12 |
| BROWN, KATRINA |
6V-011900 |
1 |
69.00 |
4411********9546 |
005606 |
02/01/12 |
| CAPUTO, TANIA |
6V-013943 |
1 |
29.00 |
4744********8391 |
195569 |
02/01/12 |
| CARROLL, LINDSEY |
6V-306486109 |
1 |
42.90 |
4828********3016 |
306941 |
02/01/12 |
| COLLINS, SABRINA |
6V-000611 |
1 |
69.00 |
4266********2809 |
09216A |
02/01/12 |
| COTTON, DEBBIE |
6V-012886 |
1 |
39.00 |
4828********6012 |
271325 |
02/01/12 |
| CREECH, LAURA |
6V-002488 |
1 |
69.30 |
4737********9105 |
306940 |
02/01/12 |
| CREWS, HEATHER |
6V-012129 |
1 |
39.00 |
5465********3627 |
007962 |
02/01/12 |
| DALESSANDRIS, ANGELA |
6V-001601 |
1 |
5.00 |
4744********2154 |
165668 |
02/01/12 |
| DAVIS, ELISSA |
6V-258871365 |
1 |
49.00 |
4833********0654 |
005606 |
02/01/12 |
| DEANGELO, EMILY |
6V-001541 |
1 |
29.00 |
4430********0571 |
680803 |
02/01/12 |
| DEISS, HEATHER |
6V-001082 |
1 |
19.95 |
3713*******1006 |
167897 |
02/01/12 |
| DELACAMARA, ISABEL |
6V-013554 |
1 |
49.00 |
4833********2857 |
005606 |
02/01/12 |
| DELARA, JENNIFER |
6V-011779 |
1 |
165.00 |
5178********7654 |
09233Z |
02/01/12 |
| DELLIACONO, LISA |
6V-014065 |
1 |
79.00 |
5536********8949 |
009834 |
02/01/12 |
| DIANGELLS, CHRISTINE |
6V-545033428 |
1 |
49.00 |
5465********7103 |
007963 |
02/01/12 |
| DIXON, BOBBY |
6V-000652 |
1 |
24.95 |
4635********9635 |
165063 |
02/01/12 |
| DIXON, JESSICA |
6V-000653 |
1 |
20.00 |
4635********9635 |
115969 |
02/01/12 |
| DREW, RAYMOND |
6V-013156 |
1 |
29.00 |
4264********5430 |
05564B |
02/01/12 |
| FERRARA, TERESA |
6V-001740 |
1 |
59.00 |
4352********9808 |
091815 |
02/01/12 |
| FRIEDMAN, AMANDA |
6V-006748 |
1 |
20.00 |
4744********7804 |
165064 |
02/01/12 |
| FUDAY, ANGELA |
6V-001329 |
1 |
39.95 |
4313********8597 |
05569C |
02/01/12 |
| GOSS, LISE |
6V-003773 |
1 |
17.48 |
5178********9812 |
09240Z |
02/01/12 |
| GREGG, JOSH |
6V-014012 |
1 |
19.95 |
4435********7758 |
064540 |
02/01/12 |
| GRIFFIN, AMANDA |
6V-010298 |
1 |
29.00 |
4159********5042 |
000305 |
02/01/12 |
| GROETSCH, LANA |
6V-010202 |
1 |
49.00 |
4737********9317 |
270845 |
02/01/12 |
| HALL, CHAD MICHAEL |
6V-007751 |
1 |
15.73 |
4739********1896 |
071232 |
02/01/12 |
| HARTE, TRACEY |
6V-664708918 |
1 |
49.00 |
4275********7576 |
091884 |
02/01/12 |
| HAYS, JENNIFER |
6V-001120 |
1 |
49.95 |
3715*******1004 |
148246 |
02/01/12 |
| HERRIN, JACQUELYNE |
6V-010739 |
1 |
29.00 |
4737********8792 |
167097 |
02/01/12 |
| HICKEY, LANCE |
6V-011169 |
1 |
29.00 |
5459********3703 |
055640 |
02/01/12 |
| HILDEBRAND, DEBBI |
6V-007601 |
1 |
49.95 |
4313********6076 |
05568C |
02/01/12 |
| JAGGIE, KATHERINE |
6V-013636 |
1 |
29.00 |
5465********2746 |
009217 |
02/01/12 |
| JENKINS, BETTY |
6V-012616 |
1 |
49.00 |
4266********5314 |
09240A |
02/01/12 |
| KAPKE, MISTY |
6V-010003 |
1 |
39.00 |
5576********0341 |
006421 |
02/01/12 |
| KIELY, JOEY |
6V-005029 |
1 |
59.00 |
5465********3463 |
009218 |
02/01/12 |
| KUHEL, LISSA |
6V-006406 |
1 |
24.95 |
4828********6074 |
235061 |
02/01/12 |
| LAPERRE, JILL |
6V-002846 |
1 |
49.00 |
5576********6286 |
005893 |
02/01/12 |
| LOCH, MIKE |
6V-002871 |
1 |
19.95 |
4053********7352 |
530085 |
02/01/12 |
| MALDONADO, LISA |
6V-000300 |
1 |
69.30 |
4828********3027 |
263006 |
02/01/12 |
| MARGRENO, BRANDON |
6V-009641 |
1 |
29.00 |
4356********2445 |
195667 |
02/01/12 |
| MARKOVICH, JUANITA |
6V-013182 |
1 |
29.00 |
5465********5509 |
005496 |
02/01/12 |
| MCCOY, ANNA |
6V-012227 |
1 |
49.00 |
4217********8256 |
003564 |
02/01/12 |
| MCDONALD, MEGAN |
6V-011046 |
1 |
69.30 |
4744********6919 |
185265 |
02/01/12 |
| MCGRIFF, PAT |
6V-011626 |
1 |
39.00 |
3717*******1008 |
190756 |
02/01/12 |
| MCLEOD, MIKIE |
6V-013953 |
1 |
29.00 |
5121********1673 |
00133B |
02/01/12 |
| MILLER, THEODORE |
6V-013096 |
1 |
29.00 |
5465********8352 |
003060 |
02/01/12 |
| NEADER, ALISON |
6V-008947 |
1 |
19.98 |
4861********7730 |
023970 |
02/01/12 |
| NELSON, SEAN |
6V-011312 |
1 |
49.00 |
5465********6863 |
005497 |
02/01/12 |
| OLIVERI, KEN |
6V-003765 |
1 |
29.00 |
6011********0588 |
00184R |
02/01/12 |
| PAGLIARULO, LISA |
6V-011396 |
1 |
29.00 |
4737********2941 |
164159 |
02/01/12 |
| PENA, EILEEN |
6V-011575 |
1 |
39.00 |
4744********8805 |
165160 |
02/01/12 |
| PICCARD, ELIAS |
6V-000827 |
1 |
20.30 |
5196********4692 |
003596 |
02/01/12 |
| PLATT, JUSTIN |
6V-013949 |
1 |
29.00 |
3713*******1007 |
163720 |
02/01/12 |
| POMPA, ALEX |
6V-011287 |
1 |
29.00 |
5490********8074 |
05561Z |
02/01/12 |
| PORRITT, JESSICA |
6V-419841427 |
1 |
31.90 |
4495********0731 |
053006 |
02/01/12 |
| REIFSNIDER, JESSICA |
6V-013493 |
1 |
29.00 |
4356********5448 |
165769 |
02/01/12 |
| REIFSNIDER, MARY |
6V-001045 |
1 |
20.30 |
4356********5448 |
195760 |
02/01/12 |
| RICE, AUTUMN LEE |
6V-012914 |
1 |
69.30 |
5465********7136 |
005048 |
02/01/12 |
| RICHARDS, ASHLEY |
6V-957952793 |
1 |
42.90 |
4266********7183 |
09262B |
02/01/12 |
| RIVERA, JAZMINE |
6V-221483289 |
1 |
31.90 |
4060********1286 |
015606 |
02/01/12 |
| RODRIGUES, YESSENIA |
6V-011508 |
1 |
31.90 |
4744********6931 |
185268 |
02/01/12 |
| RODRIGUEZ, DIANA |
6V-011118 |
1 |
59.00 |
4355********2598 |
124121 |
02/01/12 |
| ROSADO, CHRISTINA |
6V-003582 |
1 |
53.90 |
4264********9459 |
05568A |
02/01/12 |
| RUSSELL, NICKI A. |
6V-008485 |
1 |
39.95 |
4744********4832 |
125067 |
02/01/12 |
| SAVOIE, STEPHANIE |
6V-008548 |
1 |
17.48 |
5410********8202 |
08639P |
02/01/12 |
| SCOTT, CHRISTI |
6V-001443 |
1 |
29.00 |
4833********2847 |
025606 |
02/01/12 |
| SELDEN, DAWN |
6V-010540 |
1 |
39.00 |
5178********9500 |
09279Z |
02/01/12 |
| SMITH, SCOTT G |
6V-006842 |
1 |
29.00 |
5155********4653 |
R3654Z |
02/01/12 |
| SULPIZII, MARK |
6V-000556 |
1 |
42.90 |
4828********2059 |
264046 |
02/01/12 |
| TABKE, APRIL |
6V-010232 |
1 |
59.00 |
5576********4655 |
005049 |
02/01/12 |
| TILLERY, DAWNELL |
6V-010802 |
1 |
39.00 |
4833********9422 |
025606 |
02/01/12 |
| TREXLER, ALLEN |
6V-001506 |
1 |
20.00 |
4635********1097 |
125069 |
02/01/12 |
| TROMBLEY, MARYBETH |
6V-007282 |
1 |
49.00 |
5466********5828 |
09279Z |
02/01/12 |
| URIBE, JENNA |
6V-846612806 |
1 |
31.90 |
4867********1914 |
025606 |
02/01/12 |
| VANWINKLE, AMANDA |
6V-009697 |
1 |
69.30 |
4729********8304 |
026209 |
02/01/12 |
| VIAZANKO, CHRIS |
6V-013072 |
1 |
14.95 |
4121********0235 |
09290B |
02/01/12 |
| WARMAN, EMILY |
6V-013490 |
1 |
49.00 |
4610********9151 |
001440 |
02/01/12 |
| WATSON, BRITTANY |
6V-008356 |
1 |
17.48 |
5108********1559 |
055642 |
02/01/12 |
| ZAMBOUROS, CAROLINE |
6V-000351 |
1 |
20.30 |
4352********8042 |
185361 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
137.90 |
| 25 |
MasterCard |
1118.04 |
| 60 |
Visa |
2293.24 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3578.18 |