Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRES, ASHLEY |
6V-008392 |
1 |
49.00 |
4356********2084 |
154630 |
07/02/12 |
| ANANIAS, DENISSE |
6V-012817 |
1 |
59.00 |
4744********7357 |
124336 |
07/02/12 |
| AZZARITO, DAWN |
6V-007783 |
1 |
19.95 |
4828********9024 |
063347 |
07/02/12 |
| BAGGETT, MICHELLE |
6V-000265 |
1 |
49.00 |
5576********6517 |
002450 |
07/02/12 |
| BOCKMEYER, JILL |
6V-010551 |
1 |
31.90 |
4744********6771 |
114234 |
07/02/12 |
| BODEUX, BRITTANY |
6V-009754 |
1 |
39.00 |
5424********8195 |
012373 |
07/02/12 |
| BROUGHMAN, ANDREW |
6V-013097 |
1 |
31.90 |
4266********6545 |
00484B |
07/02/12 |
| BROWN, KATRINA |
6V-011900 |
1 |
69.00 |
4411********9546 |
094305 |
07/02/12 |
| BROWN, PATRICE |
6V-20910579 |
1 |
31.90 |
5424********3420 |
011358 |
07/02/12 |
| CARPENTER, LUKE |
6V-111282687 |
1 |
29.00 |
5108********2532 |
044350 |
07/02/12 |
| CASSATA, BONNIE |
6V-013246 |
1 |
42.90 |
4991********7682 |
681646 |
07/02/12 |
| CELLI-GONZALEZ, ZENDLATH |
6V-005549 |
1 |
69.30 |
4411********9348 |
084305 |
07/02/12 |
| COLE, TAYLOR |
6V-013847 |
1 |
81.90 |
4744********2990 |
124737 |
07/02/12 |
| CREECH, LAURA |
6V-002488 |
1 |
69.30 |
4737********6598 |
129800 |
07/02/12 |
| CREWS, HEATHER |
6V-012129 |
1 |
39.00 |
5465********3627 |
002498 |
07/02/12 |
| DALESSANDRIS, ANGELA |
6V-001601 |
1 |
5.00 |
4744********2154 |
104135 |
07/02/12 |
| DEISS, HEATHER |
6V-001082 |
1 |
19.95 |
3713*******1006 |
143325 |
07/02/12 |
| DELLAFIORE, ALLY |
6V-014187 |
1 |
53.90 |
4417********9077 |
00469B |
07/02/12 |
| DIXON, BOBBY |
6V-000652 |
1 |
24.95 |
4635********9635 |
114438 |
07/02/12 |
| DIXON, JESSICA |
6V-000653 |
1 |
20.00 |
4635********9635 |
194636 |
07/02/12 |
| FRIEDMAN, AMANDA |
6V-006748 |
1 |
20.00 |
4744********7804 |
114833 |
07/02/12 |
| FUDAY, ANGELA |
6V-001329 |
1 |
39.95 |
4313********8597 |
04532C |
07/02/12 |
| GOSS, LISE |
6V-003773 |
1 |
17.48 |
5178********9812 |
00538Z |
07/02/12 |
| GRIFFIN, AMANDA |
6V-010298 |
1 |
29.00 |
4159********5042 |
059541 |
07/02/12 |
| GROETSCH, LANA |
6V-010202 |
1 |
49.00 |
4737********4649 |
027140 |
07/02/12 |
| HART, CHRISTINE |
6V-014024 |
1 |
31.90 |
5178********5887 |
00565Z |
07/02/12 |
| HAYS, JENNIFER |
6V-001120 |
1 |
49.95 |
3715*******1004 |
108700 |
07/02/12 |
| HERRIN, JACQUELYNE |
6V-010739 |
1 |
21.75 |
4737********8792 |
027139 |
07/02/12 |
| HICKEY, LANCE |
6V-011169 |
1 |
29.00 |
5459********3703 |
044349 |
07/02/12 |
| HILDEBRAND, DEBBI |
6V-007601 |
1 |
49.95 |
4313********6076 |
04535C |
07/02/12 |
| JAGGIE, KATHERINE |
6V-013636 |
1 |
29.00 |
5465********2746 |
000852 |
07/02/12 |
| JENKINS, BETTY |
6V-012616 |
1 |
49.00 |
4266********5314 |
00469A |
07/02/12 |
| KUHEL, LISSA |
6V-006406 |
1 |
24.95 |
4828********6074 |
009036 |
07/02/12 |
| LAPERRE, JILL |
6V-002846 |
1 |
49.00 |
5576********6286 |
004549 |
07/02/12 |
| LOCH, MIKE |
6V-002871 |
1 |
19.95 |
4053********7352 |
681645 |
07/02/12 |
| LOREFICE, THOMAS |
6V-014168 |
1 |
42.90 |
4417********9077 |
00493B |
07/02/12 |
| MALDONADO, LISA |
6V-000300 |
1 |
5.00 |
4828********3027 |
027968 |
07/02/12 |
| MARGRENO, BRANDON |
6V-009641 |
1 |
29.00 |
4356********2445 |
134930 |
07/02/12 |
| MARKOVICH, JUANITA |
6V-013182 |
1 |
29.00 |
5465********5509 |
004550 |
07/02/12 |
| MCDONALD, MEGAN |
6V-011046 |
1 |
69.30 |
4744********6919 |
194639 |
07/02/12 |
| MCLEOD, MIKIE |
6V-013953 |
1 |
29.00 |
5121********1673 |
00231B |
07/02/12 |
| MILLER, THEODORE |
6V-013096 |
1 |
29.00 |
5465********8352 |
002451 |
07/02/12 |
| NELSON, SEAN |
6V-011312 |
1 |
49.00 |
5465********6863 |
008720 |
07/02/12 |
| OLIVERI, KEN |
6V-003765 |
1 |
29.00 |
6011********0588 |
00278R |
07/02/12 |
| PAGLIARULO, LISA |
6V-011396 |
1 |
29.00 |
4737********2941 |
106127 |
07/02/12 |
| POMPA, ALEX |
6V-011287 |
1 |
29.00 |
5490********8074 |
04535Z |
07/02/12 |
| PORRITT, JESSICA |
6V-419841427 |
1 |
29.00 |
4495********0731 |
076109 |
07/02/12 |
| REIFSNIDER, JESSICA |
6V-013493 |
1 |
29.00 |
4356********5448 |
114535 |
07/02/12 |
| REIFSNIDER, MARY |
6V-001045 |
1 |
20.30 |
4356********5448 |
164436 |
07/02/12 |
| RIVERA, JAZMINE |
6V-221483289 |
1 |
147.90 |
4060********1286 |
084305 |
07/02/12 |
| RODRIGUES, YESSENIA |
6V-011508 |
1 |
31.90 |
4744********6931 |
134732 |
07/02/12 |
| ROMAN, MICHELLE |
6V-008081 |
1 |
29.00 |
5178********4583 |
00549Z |
07/02/12 |
| RUSSELL, NICKI A. |
6V-008485 |
1 |
39.95 |
4744********4832 |
184231 |
07/02/12 |
| SAVOIE, STEPHANIE |
6V-008548 |
1 |
17.48 |
5410********8202 |
15383P |
07/02/12 |
| SCOTT, CHRISTI |
6V-001443 |
1 |
29.00 |
4833********2847 |
084305 |
07/02/12 |
| SELDEN, DAWN |
6V-010540 |
1 |
39.00 |
5178********9500 |
00539Z |
07/02/12 |
| SMITH, SCOTT G |
6V-006842 |
1 |
29.00 |
5155********4653 |
T6926Z |
07/02/12 |
| TILLERY, DAWNELL |
6V-010802 |
1 |
39.00 |
4833********9422 |
094305 |
07/02/12 |
| TREXLER, ALLEN |
6V-001506 |
1 |
20.00 |
4635********1097 |
134437 |
07/02/12 |
| TROMBLEY, MARYBETH |
6V-007282 |
1 |
49.00 |
5466********5828 |
00501Z |
07/02/12 |
| VIAZANKO, CHRIS |
6V-013072 |
1 |
14.95 |
4121********0235 |
00557B |
07/02/12 |
| WADE, CASEY |
6V-014193 |
1 |
42.90 |
5465********6229 |
002499 |
07/02/12 |
| WALKER, SAUNDRA |
6V-442450263 |
1 |
53.90 |
4739********1861 |
105566 |
07/02/12 |
| WATSON, BRITTANY |
6V-008356 |
1 |
17.48 |
5108********1559 |
044348 |
07/02/12 |
| WEAVER, MARYLN |
6V-335825560 |
1 |
42.90 |
4355********9510 |
131122 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.90 |
| 22 |
MasterCard |
733.14 |
| 40 |
Visa |
1604.55 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2436.59 |