Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRES, ASHLEY |
6V-008392 |
1 |
49.00 |
4356********2084 |
150421 |
08/01/12 |
| ANANIAS, DENISSE |
6V-012817 |
1 |
59.00 |
4744********7357 |
120222 |
08/01/12 |
| AZZARITO, DAWN |
6V-007783 |
1 |
19.95 |
4828********9024 |
767349 |
08/01/12 |
| BOCKMEYER, JILL |
6V-010551 |
1 |
29.00 |
4744********6771 |
160926 |
08/01/12 |
| BODEUX, BRITTANY |
6V-009754 |
1 |
39.00 |
5424********8195 |
143346 |
08/01/12 |
| BROUGHMAN, ANDREW |
6V-013097 |
1 |
29.00 |
4266********6545 |
06955B |
08/01/12 |
| BROWN, KATRINA |
6V-011900 |
1 |
69.00 |
4411********9546 |
020207 |
08/01/12 |
| CARPENTER, LUKE |
6V-111282687 |
1 |
29.00 |
5108********2532 |
060232 |
08/01/12 |
| CASSATA, BONNIE |
6V-013246 |
1 |
42.90 |
4991********7682 |
774934 |
08/01/12 |
| CELLI-GONZALEZ, ZENDLATH |
6V-005549 |
1 |
69.30 |
4411********9348 |
030207 |
08/01/12 |
| COLE, TAYLOR |
6V-013847 |
1 |
42.90 |
4744********2990 |
110526 |
08/01/12 |
| CREECH, LAURA |
6V-002488 |
1 |
69.30 |
4737********6598 |
914991 |
08/01/12 |
| CREWS, HEATHER |
6V-012129 |
1 |
39.00 |
5465********3627 |
006583 |
08/01/12 |
| DALESSANDRIS, ANGELA |
6V-001601 |
1 |
5.00 |
4744********2154 |
180526 |
08/01/12 |
| DEISS, HEATHER |
6V-001082 |
1 |
19.95 |
3713*******1006 |
147712 |
08/01/12 |
| DELLAFIORE, ALLY |
6V-014187 |
1 |
49.00 |
4417********9077 |
06955B |
08/01/12 |
| DIXON, BOBBY |
6V-000652 |
1 |
24.95 |
4635********9635 |
190724 |
08/01/12 |
| DIXON, JESSICA |
6V-000653 |
1 |
20.00 |
4635********9635 |
110229 |
08/01/12 |
| FRIEDMAN, AMANDA |
6V-006748 |
1 |
20.00 |
4744********7804 |
170628 |
08/01/12 |
| FUDAY, ANGELA |
6V-001329 |
1 |
39.95 |
4313********8597 |
00520C |
08/01/12 |
| GRIFFIN, AMANDA |
6V-010298 |
1 |
29.00 |
4159********5042 |
038784 |
08/01/12 |
| GROETSCH, LANA |
6V-010202 |
1 |
49.00 |
4737********4649 |
625037 |
08/01/12 |
| HAYS, JENNIFER |
6V-001120 |
1 |
49.95 |
3715*******1004 |
127797 |
08/01/12 |
| HERRIN, JACQUELYNE |
6V-010739 |
1 |
21.75 |
4737********8792 |
915014 |
08/01/12 |
| HICKEY, LANCE |
6V-011169 |
1 |
29.00 |
5459********3703 |
060233 |
08/01/12 |
| JAGGIE, KATHERINE |
6V-013636 |
1 |
29.00 |
5465********2746 |
001807 |
08/01/12 |
| KUHEL, LISSA |
6V-006406 |
1 |
24.95 |
4828********6074 |
623832 |
08/01/12 |
| LAPERRE, JILL |
6V-002846 |
1 |
49.00 |
5576********6286 |
008437 |
08/01/12 |
| LOCH, MIKE |
6V-002871 |
1 |
19.95 |
4053********7352 |
774935 |
08/01/12 |
| LOREFICE, THOMAS |
6V-014168 |
1 |
39.00 |
4417********9077 |
07004B |
08/01/12 |
| MALDONADO, LISA |
6V-000300 |
1 |
5.00 |
4828********3027 |
914989 |
08/01/12 |
| MARGRENO, BRANDON |
6V-009641 |
1 |
29.00 |
4356********2445 |
140226 |
08/01/12 |
| MARKOVICH, JUANITA |
6V-013182 |
1 |
29.00 |
5465********5509 |
000946 |
08/01/12 |
| MARTIN, MICHAEL |
6V-014001 |
1 |
42.90 |
3725*******1008 |
186563 |
08/01/12 |
| MCDONALD, MEGAN |
6V-011046 |
1 |
69.30 |
4744********6919 |
100327 |
08/01/12 |
| MCLEOD, MIKIE |
6V-013953 |
1 |
29.00 |
5121********1673 |
00123B |
08/01/12 |
| MILLER, THEODORE |
6V-013096 |
1 |
29.00 |
5465********8352 |
006643 |
08/01/12 |
| NELSON, SEAN |
6V-011312 |
1 |
49.00 |
5465********6863 |
008439 |
08/01/12 |
| OLIVERI, KEN |
6V-003765 |
1 |
29.00 |
6011********0588 |
00197R |
08/01/12 |
| PAGLIARULO, LISA |
6V-011396 |
1 |
29.00 |
4737********2941 |
625022 |
08/01/12 |
| POMPA, ALEX |
6V-011287 |
1 |
29.00 |
5490********8074 |
00520Z |
08/01/12 |
| PORRITT, JESSICA |
6V-419841427 |
1 |
29.00 |
4495********0731 |
022539 |
08/01/12 |
| RODRIGUES, YESSENIA |
6V-011508 |
1 |
29.00 |
4744********6931 |
120226 |
08/01/12 |
| ROMAN, MICHELLE |
6V-008081 |
1 |
29.00 |
5178********4583 |
06953Z |
08/01/12 |
| RUSSELL, NICKI A. |
6V-008485 |
1 |
39.95 |
4744********4832 |
160220 |
08/01/12 |
| SAVOIE, STEPHANIE |
6V-008548 |
1 |
17.48 |
5410********8202 |
22793P |
08/01/12 |
| SCOTT, CHRISTI |
6V-001443 |
1 |
29.00 |
4833********2847 |
050207 |
08/01/12 |
| SELDEN, DAWN |
6V-010540 |
1 |
39.00 |
5178********9500 |
07015Z |
08/01/12 |
| SMITH, SCOTT G |
6V-006842 |
1 |
29.00 |
5155********4653 |
T3085Z |
08/01/12 |
| TILLERY, DAWNELL |
6V-010802 |
1 |
39.00 |
4833********9422 |
010207 |
08/01/12 |
| TREXLER, ALLEN |
6V-001506 |
1 |
20.00 |
4635********1097 |
100724 |
08/01/12 |
| TROMBLEY, MARYBETH |
6V-007282 |
1 |
49.00 |
5466********5828 |
07075Z |
08/01/12 |
| VIAZANKO, CHRIS |
6V-013072 |
1 |
14.95 |
4121********0235 |
06971B |
08/01/12 |
| WALKER, SAUNDRA |
6V-442450263 |
1 |
49.00 |
4739********1861 |
905822 |
08/01/12 |
| WATSON, BRITTANY |
6V-008356 |
1 |
17.48 |
5108********1559 |
060232 |
08/01/12 |
| WEAVER, MARYLN |
6V-335825560 |
1 |
42.90 |
4355********9510 |
053052 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
112.80 |
| 17 |
MasterCard |
559.96 |
| 35 |
Visa |
1247.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1948.76 |