Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-702806 |
A |
33.80 |
6011********4267 |
00144R |
11/01/12 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
043111 |
11/01/12 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********9694 |
06890S |
11/01/12 |
| BIRD, THOMAS |
VF-600 |
A |
34.15 |
4429********2186 |
001429 |
11/01/12 |
| BROGAN, AMY |
VF-703756 |
A |
67.00 |
4258********0130 |
043106 |
11/01/12 |
| CAPELLINI, CRYSTAL |
VF-703614 |
A |
25.00 |
4313********8879 |
025266 |
11/01/12 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3538 |
142420 |
11/01/12 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********2058 |
285384 |
11/01/12 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
526797 |
11/01/12 |
| DOTTERER, NEAL |
VF-703850 |
A |
59.00 |
4326********8362 |
099491 |
11/01/12 |
| ELLSWORTH, DAVID |
VF-850 |
A |
72.10 |
4120********9870 |
001422 |
11/01/12 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
59273Z |
11/01/12 |
| FULMER, JAMES |
VF-000102 |
A |
42.95 |
4147********3110 |
501022 |
11/01/12 |
| GARNER, NICOLE |
VF-703616 |
A |
20.00 |
4117********7075 |
182524 |
11/01/12 |
| GIBALA-BROXHOLM, JANICE |
VF-702544 |
A |
59.00 |
5215********9939 |
068710 |
11/01/12 |
| GIGLIOTTI, HELEN |
VF-002067 |
A |
58.00 |
6011********9477 |
00126Q |
11/01/12 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
526798 |
11/01/12 |
| HAAK, SAMANTHA |
VF-704204 |
A |
30.00 |
4791********5511 |
526795 |
11/01/12 |
| HALL, DONNA |
VF-700001 |
A |
29.08 |
5466********7729 |
06903Z |
11/01/12 |
| HAMMOND, KELLY |
VF-966 |
A |
37.95 |
4306********9969 |
285385 |
11/01/12 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********8959 |
557795 |
11/01/12 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
082206 |
11/01/12 |
| HOWARD, JANICE |
VF-702285 |
A |
20.00 |
6011********6840 |
00112P |
11/01/12 |
| HUME, SHARI |
VF-700043 |
A |
29.08 |
4117********2525 |
102322 |
11/01/12 |
| JOHNSON, DAVID |
VF-703836 |
A |
79.00 |
4003********8361 |
06898B |
11/01/12 |
| JONES, JACK |
VF-703878 |
A |
35.00 |
4264********3394 |
025226 |
11/01/12 |
| JONES, ROBERT |
VF-704438 |
A |
37.95 |
4275********3227 |
918341 |
11/01/12 |
| JORDAN, MICHAEL |
VF-704295 |
A |
79.00 |
5466********0522 |
T8123B |
11/01/12 |
| KANTOWSKI, RJ |
VF-701941 |
A |
25.00 |
4435********8942 |
017139 |
11/01/12 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
4313********0441 |
025297 |
11/01/12 |
| KNITTER, ERIN |
VF-002737 |
A |
65.00 |
4326********5307 |
112120 |
11/01/12 |
| LONG, ROB |
VF-002027 |
A |
37.42 |
5417********6300 |
06853P |
11/01/12 |
| LOWERY, MURIEL |
VF-002450 |
A |
38.65 |
4326********0242 |
162724 |
11/01/12 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00110R |
11/01/12 |
| MAXWELL, LISA |
VF-002545 |
A |
37.95 |
4294********3209 |
052228 |
11/01/12 |
| MCNAMARA, RENEE |
VF-704293 |
A |
30.00 |
4207********9798 |
082206 |
11/01/12 |
| MEYER, KAREN |
VF-703846 |
A |
44.00 |
5401********2468 |
06854Z |
11/01/12 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
517970 |
11/01/12 |
| MOORE, TRACY |
VF-001587 |
A |
25.00 |
4294********1977 |
052229 |
11/01/12 |
| MORGAN, SHELLEY |
VF-704428 |
A |
35.00 |
4352********2693 |
068830 |
11/01/12 |
| MUNDION, ANN |
VF-703749 |
A |
24.95 |
5333********6840 |
517971 |
11/01/12 |
| NAPPER, CHRISTINE |
VF-703120 |
A |
79.00 |
4415********8574 |
06858C |
11/01/12 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
06853Z |
11/01/12 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4003********3857 |
06891C |
11/01/12 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
06889Z |
11/01/12 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
520559 |
11/01/12 |
| RICHMOND, DOROTHY |
VF-703617 |
A |
42.95 |
4294********0367 |
052228 |
11/01/12 |
| SELLHHORST, ALLEN |
VF-703774 |
A |
24.95 |
4266********8227 |
06860A |
11/01/12 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
557796 |
11/01/12 |
| TANEY, MICHAEL |
VF-703965 |
A |
25.00 |
4791********0863 |
526794 |
11/01/12 |
| VIANCO, GEORGE |
VF-12 |
A |
33.00 |
4388********4271 |
06862D |
11/01/12 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
4185********4029 |
06869A |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
460.95 |
| 36 |
Visa |
1405.05 |
| 4 |
Discover |
141.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.80 |