Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRES, ASHLEY |
6V-008392 |
1 |
49.00 |
4356********2084 |
150602 |
06/01/12 |
| ANANIAS, DENISSE |
6V-012817 |
1 |
59.00 |
4744********7357 |
180502 |
06/01/12 |
| AZZARITO, DAWN |
6V-007783 |
1 |
19.95 |
4828********9024 |
085352 |
06/01/12 |
| BAGGETT, MICHELLE |
6V-000265 |
1 |
49.00 |
5576********6517 |
008784 |
06/01/12 |
| BALZER, KRISTI |
6V-013037 |
1 |
49.00 |
5480********3392 |
50100B |
06/01/12 |
| BODEUX, BRITTANY |
6V-009754 |
1 |
39.00 |
5424********8195 |
779598 |
06/01/12 |
| BOERSMA, CAITLIN |
6V-008075 |
1 |
39.00 |
4264********2704 |
05597B |
06/01/12 |
| BROUGHMAN, ANDREW |
6V-013097 |
1 |
31.90 |
4266********6545 |
00047B |
06/01/12 |
| BROWN, KATRINA |
6V-011900 |
1 |
69.00 |
4411********9546 |
020006 |
06/01/12 |
| CARPENTER, LUKE |
6V-111282687 |
1 |
29.00 |
5108********2532 |
050001 |
06/01/12 |
| CASSATA, BONNIE |
6V-013246 |
1 |
42.90 |
4991********7682 |
371573 |
06/01/12 |
| COTTON, DEBBIE |
6V-012886 |
1 |
39.00 |
4828********6012 |
084390 |
06/01/12 |
| CREECH, LAURA |
6V-002488 |
1 |
69.30 |
4737********6598 |
191845 |
06/01/12 |
| CREWS, HEATHER |
6V-012129 |
1 |
39.00 |
5465********3627 |
005082 |
06/01/12 |
| DALESSANDRIS, ANGELA |
6V-001601 |
1 |
49.00 |
4744********2154 |
170507 |
06/01/12 |
| DEISS, HEATHER |
6V-001082 |
1 |
19.95 |
3713*******1006 |
124662 |
06/01/12 |
| DELLAFIORE, ALLY |
6V-014187 |
1 |
53.90 |
4417********9077 |
00049B |
06/01/12 |
| DIXON, BOBBY |
6V-000652 |
1 |
24.95 |
4635********9635 |
180801 |
06/01/12 |
| DIXON, JESSICA |
6V-000653 |
1 |
20.00 |
4635********9635 |
140705 |
06/01/12 |
| FRIEDMAN, AMANDA |
6V-006748 |
1 |
20.00 |
4744********7804 |
100007 |
06/01/12 |
| FUDAY, ANGELA |
6V-001329 |
1 |
39.95 |
4313********8597 |
05591C |
06/01/12 |
| GOSS, LISE |
6V-003773 |
1 |
17.48 |
5178********9812 |
00110Z |
06/01/12 |
| GRIFFIN, AMANDA |
6V-010298 |
1 |
29.00 |
4159********5042 |
013274 |
06/01/12 |
| GROETSCH, LANA |
6V-010202 |
1 |
49.00 |
4737********4649 |
191847 |
06/01/12 |
| HAYS, JENNIFER |
6V-001120 |
1 |
49.95 |
3715*******1004 |
127236 |
06/01/12 |
| HERRIN, JACQUELYNE |
6V-010739 |
1 |
21.75 |
4737********8792 |
227447 |
06/01/12 |
| HICKEY, LANCE |
6V-011169 |
1 |
29.00 |
5459********3703 |
050001 |
06/01/12 |
| HILDEBRAND, DEBBI |
6V-007601 |
1 |
49.95 |
4313********6076 |
05597C |
06/01/12 |
| JAGGIE, KATHERINE |
6V-013636 |
1 |
29.00 |
5465********2746 |
008528 |
06/01/12 |
| JENKINS, BETTY |
6V-012616 |
1 |
49.00 |
4266********5314 |
00060A |
06/01/12 |
| KUHEL, LISSA |
6V-006406 |
1 |
24.95 |
4828********6074 |
086064 |
06/01/12 |
| LAPERRE, JILL |
6V-002846 |
1 |
49.00 |
5576********6286 |
001326 |
06/01/12 |
| LOCH, MIKE |
6V-002871 |
1 |
19.95 |
4053********7352 |
371572 |
06/01/12 |
| LOREFICE, THOMAS |
6V-014168 |
1 |
42.90 |
4417********9077 |
00034B |
06/01/12 |
| MALDONADO, LISA |
6V-000300 |
1 |
5.00 |
4828********3027 |
978420 |
06/01/12 |
| MARGRENO, BRANDON |
6V-009641 |
1 |
29.00 |
4356********2445 |
150407 |
06/01/12 |
| MARKOVICH, JUANITA |
6V-013182 |
1 |
39.65 |
5465********5509 |
008783 |
06/01/12 |
| MCDONALD, MEGAN |
6V-011046 |
1 |
69.30 |
4744********6919 |
110900 |
06/01/12 |
| MCLEOD, MIKIE |
6V-013953 |
1 |
29.00 |
5121********1673 |
00101B |
06/01/12 |
| MILLER, JENNIFER |
6V-914932972 |
1 |
53.90 |
5424********0850 |
779599 |
06/01/12 |
| MILLER, THEODORE |
6V-013096 |
1 |
29.00 |
5465********8352 |
003582 |
06/01/12 |
| NELSON, SEAN |
6V-011312 |
1 |
49.00 |
5465********6863 |
006657 |
06/01/12 |
| OLIVERI, KEN |
6V-003765 |
1 |
29.00 |
6011********0588 |
00104R |
06/01/12 |
| PAGLIARULO, LISA |
6V-011396 |
1 |
29.00 |
4737********2941 |
191846 |
06/01/12 |
| POMPA, ALEX |
6V-011287 |
1 |
29.00 |
5490********8074 |
05598Z |
06/01/12 |
| PORRITT, JESSICA |
6V-419841427 |
1 |
31.90 |
4495********0731 |
080770 |
06/01/12 |
| REID, BOB |
6V-005592 |
1 |
29.00 |
4355********8677 |
037088 |
06/01/12 |
| REIFSNIDER, JESSICA |
6V-013493 |
1 |
29.00 |
4356********5448 |
160001 |
06/01/12 |
| REIFSNIDER, MARY |
6V-001045 |
1 |
20.30 |
4356********5448 |
120403 |
06/01/12 |
| RODRIGUES, YESSENIA |
6V-011508 |
1 |
29.00 |
4744********6931 |
130608 |
06/01/12 |
| ROMAN, MICHELLE |
6V-008081 |
1 |
29.00 |
5178********4583 |
00077Z |
06/01/12 |
| ROSADO, CHRISTINA |
6V-003582 |
1 |
49.00 |
4264********9459 |
05596A |
06/01/12 |
| ROUPP, TAMMIE |
6V-955867181 |
1 |
39.00 |
5178********8565 |
00074Z |
06/01/12 |
| RUSSELL, NICKI A. |
6V-008485 |
1 |
39.95 |
4744********4832 |
170803 |
06/01/12 |
| SAVOIE, STEPHANIE |
6V-008548 |
1 |
17.48 |
5410********8202 |
68487P |
06/01/12 |
| SCOTT, CHRISTI |
6V-001443 |
1 |
29.00 |
4833********2847 |
010006 |
06/01/12 |
| SELDEN, DAWN |
6V-010540 |
1 |
39.00 |
5178********9500 |
00072Z |
06/01/12 |
| TABKE, APRIL |
6V-010232 |
1 |
59.00 |
5576********4655 |
007166 |
06/01/12 |
| TILLERY, DAWNELL |
6V-010802 |
1 |
39.00 |
4833********9422 |
010006 |
06/01/12 |
| TREXLER, ALLEN |
6V-001506 |
1 |
20.00 |
4635********1097 |
170507 |
06/01/12 |
| TROMBLEY, MARYBETH |
6V-007282 |
1 |
49.00 |
5466********5828 |
00050Z |
06/01/12 |
| VANWINKLE, AMANDA |
6V-009697 |
1 |
69.30 |
4729********8304 |
072122 |
06/01/12 |
| VIAZANKO, CHRIS |
6V-013072 |
1 |
14.95 |
4121********0235 |
00094B |
06/01/12 |
| WALKER, SAUNDRA |
6V-442450263 |
1 |
53.90 |
4739********1861 |
256401 |
06/01/12 |
| WATSON, BRITTANY |
6V-008356 |
1 |
17.48 |
5108********1559 |
050001 |
06/01/12 |
| WEAVER, MARYLN |
6V-335825560 |
1 |
39.00 |
4355********9510 |
095137 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 22 |
MasterCard |
808.99 |
| 41 |
Visa |
1538.95 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2446.84 |