Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-001776 |
1 |
33.80 |
6011********4267 |
00270R |
07/02/12 |
| ANTINORE, MILDRED |
VF-001816 |
1 |
22.50 |
4258********4996 |
031088 |
07/02/12 |
| BALL, VICKY |
VF-000017 |
1 |
29.50 |
5452********9694 |
01536S |
07/02/12 |
| BIRD, THOMAS |
VF-600 |
1 |
34.15 |
4429********2186 |
002486 |
07/02/12 |
| BROGAN, AMY |
VF-002553 |
1 |
67.00 |
4258********0130 |
031073 |
07/02/12 |
| COX, KIM |
VF-002334 |
1 |
65.00 |
4306********2058 |
402320 |
07/02/12 |
| DOBLER, ROGER |
VF-511 |
1 |
34.15 |
4427********1455 |
055708 |
07/02/12 |
| DONNAN, TERESA |
VF-662 |
1 |
37.95 |
4306********7462 |
402319 |
07/02/12 |
| DOTTERER, NEAL |
VF-86 |
1 |
59.00 |
4326********8362 |
010155 |
07/02/12 |
| DRURY, BARBARA |
VF-002051 |
1 |
33.00 |
4334********8701 |
093174 |
07/02/12 |
| ELLSWORTH, DAVID |
VF-850 |
1 |
72.10 |
4120********9870 |
00258B |
07/02/12 |
| FISHER, LINDA |
VF-4 |
1 |
33.00 |
5466********5389 |
18044Z |
07/02/12 |
| FULMER, JAMES |
VF-000102 |
1 |
42.95 |
4147********3110 |
41203D |
07/02/12 |
| GALLO, AMANDA |
VF-002747 |
1 |
59.00 |
4657********1174 |
041357 |
07/02/12 |
| GIBALA-BROZHOLM, JANICE |
VF-1027 |
1 |
59.00 |
5215********4574 |
T7112Z |
07/02/12 |
| GIGLIOTTI, HELEN |
VF-002067 |
1 |
58.00 |
6011********9477 |
00226Q |
07/02/12 |
| GOULDRICK, REIS |
VF-1181 |
1 |
25.00 |
5452********9576 |
00774Z |
07/02/12 |
| HALL, DONNA |
VF-000128 |
1 |
29.08 |
5466********7729 |
00763Z |
07/02/12 |
| HAMMOND, KELLY |
VF-966 |
1 |
37.95 |
4306********9969 |
402318 |
07/02/12 |
| HORGAN, TERESSA |
VF-002579 |
1 |
25.00 |
4117********4031 |
121331 |
07/02/12 |
| HUME, SHARI |
VF-000150 |
1 |
29.08 |
4117********2525 |
121134 |
07/02/12 |
| JONES, ROBERT |
VF-439 |
1 |
37.95 |
4275********3227 |
054711 |
07/02/12 |
| JORDAN, MICHAEL |
VF-266 |
1 |
79.00 |
5466********0522 |
T9551B |
07/02/12 |
| KEIL, ANTHONY |
VF-568 |
1 |
37.95 |
4313********0441 |
01535C |
07/02/12 |
| KENT, JOSHUA |
VF-002319 |
1 |
62.10 |
4258********5072 |
031103 |
07/02/12 |
| KNITTER, ERIN |
VF-002737 |
1 |
65.00 |
4326********5307 |
181437 |
07/02/12 |
| LONG, ROB |
VF-002027 |
1 |
37.42 |
5417********6300 |
00747P |
07/02/12 |
| LOWERY, MURIEL |
VF-002450 |
1 |
38.65 |
4326********9224 |
111131 |
07/02/12 |
| MARINI, ANTHONY |
VF-000667 |
1 |
34.15 |
6011********8161 |
00219R |
07/02/12 |
| MAXWELL, LISA |
VF-002545 |
1 |
37.95 |
4294********3209 |
041358 |
07/02/12 |
| MEYER, KAREN |
VF-971 |
1 |
44.00 |
5401********2468 |
00759Z |
07/02/12 |
| MOORE, STACY |
VF-867 |
1 |
37.95 |
4427********9597 |
774424 |
07/02/12 |
| MOORE, TRACY |
VF-001587 |
1 |
25.00 |
4294********5950 |
041357 |
07/02/12 |
| MORGAN, SHELLEY |
VF-379 |
1 |
35.00 |
4352********2693 |
007552 |
07/02/12 |
| NAPPER, CHRISTINE |
VF-001844 |
1 |
79.00 |
4415********8574 |
00760C |
07/02/12 |
| O GRADY, DANIEL |
VF-000230 |
1 |
35.00 |
5491********7237 |
00747Z |
07/02/12 |
| PRIEST, KATHERINE |
VF-214 |
1 |
33.00 |
5452********9537 |
00769Z |
07/02/12 |
| RICHMOND, DOROTHY |
VF-002470 |
1 |
42.95 |
4294********9040 |
041358 |
07/02/12 |
| SELLHHORST, ALLEN |
VF-002529 |
1 |
24.95 |
4266********8227 |
00746A |
07/02/12 |
| STEINMILLER, SALLY |
VF-743 |
1 |
37.95 |
4266********3281 |
00755B |
07/02/12 |
| VIANCO, GEORGE |
VF-12 |
1 |
33.00 |
4388********4271 |
00746D |
07/02/12 |
| VOGT, AUSTIN |
VF-1188 |
1 |
25.00 |
4147********5182 |
00738C |
07/02/12 |
| WROBLEWSKI, ANDREW |
VF-491 |
1 |
35.00 |
4185********4029 |
00741A |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
404.00 |
| 30 |
Visa |
1274.23 |
| 3 |
Discover |
125.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.18 |