Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
04709C |
10/12/12 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
03577Z |
10/12/12 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
11443P |
10/12/12 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
916530 |
10/12/12 |
| DONCASTER, JANE |
PX-00062 |
A |
29.00 |
4193********7184 |
02658G |
10/12/12 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4264********8968 |
035968 |
10/12/12 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
09209Z |
10/12/12 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
675474 |
10/12/12 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
123984 |
10/12/12 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
703277 |
10/12/12 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
01205R |
10/12/12 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
797798 |
10/12/12 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
09044C |
10/12/12 |
| HOFFMAN, DEBRA |
PX-00093 |
A |
37.00 |
4311********6307 |
01202B |
10/12/12 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
08489B |
10/12/12 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********1540 |
739172 |
10/12/12 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T2948B |
10/12/12 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
920286 |
10/12/12 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
690274 |
10/12/12 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
270565 |
10/12/12 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
04298Z |
10/12/12 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
812771 |
10/12/12 |
| REINHART, JULIA |
PX-00063 |
A |
37.00 |
6011********5224 |
01225R |
10/12/12 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
08878C |
10/12/12 |
| RODRIGUEZ, ANITA |
PX-00075 |
A |
37.00 |
4352********9304 |
023302 |
10/12/12 |
| SCHMITT, LAURA |
PX-00051 |
A |
37.00 |
5178********7409 |
07255B |
10/12/12 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
063409 |
10/12/12 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
792761 |
10/12/12 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
08726A |
10/12/12 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
694641 |
10/12/12 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
878528 |
10/12/12 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********6623 |
270415 |
10/12/12 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
05311Z |
10/12/12 |
| WILSON, NICOLE |
PX-00101 |
A |
29.00 |
5146********1892 |
FAA369 |
10/12/12 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
035801 |
10/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
495.00 |
| 21 |
Visa |
778.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.00 |