Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANGELA |
6Z-292076631 |
1 |
50.64 |
4029********0030 |
064341 |
04/04/12 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
52.64 |
4313********3561 |
04533C |
04/04/12 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
50.64 |
4029********3624 |
064341 |
04/04/12 |
| BOYD, LUCY |
6Z-258949277 |
1 |
52.64 |
4291********5685 |
064307 |
04/04/12 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
48.99 |
4258********9890 |
048072 |
04/04/12 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
48.99 |
4479********0556 |
004254 |
04/04/12 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
52.64 |
4258********8010 |
048064 |
04/04/12 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
50.64 |
5122********3991 |
00264B |
04/04/12 |
| CAMERON, PAULA |
6Z-974253194 |
1 |
51.64 |
4186********3685 |
108830 |
04/04/12 |
| COWELL, REBECCA |
6Z-175590270 |
1 |
48.99 |
3772*******2006 |
125493 |
04/04/12 |
| COX, KAREN |
6Z-187206407 |
1 |
50.99 |
4430********3431 |
301885 |
04/04/12 |
| DEMAIO, TINA |
6Z-880113011 |
1 |
53.99 |
4427********5444 |
954810 |
04/04/12 |
| DIMAIO, EMILY |
6Z-914803253 |
1 |
55.99 |
4427********0039 |
658745 |
04/04/12 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
48.99 |
4029********2161 |
064341 |
04/04/12 |
| EDWARDS, VICTORIA |
6Z-998424097 |
1 |
55.99 |
4258********1763 |
048081 |
04/04/12 |
| FAWCETT, BECKY |
6Z-566741798 |
1 |
53.99 |
4477********1249 |
075945 |
04/04/12 |
| FILANDRO, DAWN |
6Z-249363526 |
1 |
48.99 |
4411********4012 |
024317 |
04/04/12 |
| HARPER, DIONNE |
6Z-385757596 |
1 |
48.99 |
4430********5453 |
301834 |
04/04/12 |
| HARRIS, NICOLE |
6Z-67218674 |
1 |
51.64 |
4029********6396 |
064342 |
04/04/12 |
| HOLLAND, AMBER |
6Z-227811656 |
1 |
52.64 |
4121********8511 |
064342 |
04/04/12 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
50.64 |
5122********2858 |
00294B |
04/04/12 |
| LANE, AMANDA |
6Z-369847573 |
1 |
53.99 |
4029********5822 |
064342 |
04/04/12 |
| LISTER, LOLA |
6Z-352706654 |
1 |
50.64 |
5109********5960 |
147928 |
04/04/12 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
50.99 |
4119********1822 |
064342 |
04/04/12 |
| NETTA, EMILY |
6Z-242878921 |
1 |
50.64 |
4121********3117 |
064342 |
04/04/12 |
| PATEL, HELINA |
6Z-981826382 |
1 |
48.99 |
4121********5497 |
064342 |
04/04/12 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
48.99 |
4430********2893 |
302083 |
04/04/12 |
| PRITT, ALLISON |
6Z-539165396 |
1 |
53.64 |
4861********0705 |
618320 |
04/04/12 |
| PRITT, KATRINA |
6Z-375427324 |
1 |
50.64 |
4029********0676 |
064342 |
04/04/12 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
50.64 |
5178********1308 |
00300Z |
04/04/12 |
| REID, SUZANNE |
6Z-832749516 |
1 |
52.64 |
4312********4933 |
00296G |
04/04/12 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
50.64 |
4121********4202 |
064342 |
04/04/12 |
| RODRIGUEZ, JENNIFER |
6Z-892848868 |
1 |
50.64 |
4158********1006 |
064342 |
04/04/12 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
50.64 |
4029********2346 |
064342 |
04/04/12 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
50.64 |
4029********1863 |
064344 |
04/04/12 |
| SNAVELY, TRICIA |
6Z-721049534 |
1 |
50.64 |
4121********2018 |
064342 |
04/04/12 |
| SPRINGFRIELD, BRANDINA |
6Z-91121072 |
1 |
50.99 |
4029********5218 |
064344 |
04/04/12 |
| STINSON, DAVID |
6Z-6699111 |
1 |
56.80 |
4147********0596 |
00300C |
04/04/12 |
| TAYLOR, HEATHER |
6Z-695135028 |
1 |
53.99 |
4008********6901 |
308203 |
04/04/12 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
50.64 |
4271********4537 |
708798 |
04/04/12 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
53.99 |
4266********6514 |
00324B |
04/04/12 |
| TROUT, MARGE |
6Z-186201753 |
1 |
48.99 |
4430********9409 |
302258 |
04/04/12 |
| TYLER, LINDA |
6Z-80325872 |
1 |
48.99 |
5121********5838 |
00433B |
04/04/12 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
52.64 |
4737********3531 |
282912 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.99 |
| 5 |
MasterCard |
251.55 |
| 38 |
Visa |
1962.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2263.32 |