Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRYMORE, RUTH |
5F-531339842 |
1 |
61.36 |
4117********0415 |
110902 |
01/01/13 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
065401 |
01/01/13 |
| BERTOLINE, LORI |
5F-004859 |
1 |
79.00 |
3713*******3002 |
165908 |
01/01/13 |
| CAVEN, MEGAN |
5F-005783 |
1 |
49.00 |
4828********3014 |
028450 |
01/01/13 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
100701 |
01/01/13 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********7141 |
028772 |
01/01/13 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
71.07 |
4744********7806 |
190000 |
01/01/13 |
| CRANFORD, HEATHER |
5F-333212259 |
1 |
99.00 |
4282********0020 |
010008 |
01/01/13 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4144********7885 |
879341 |
01/01/13 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
56.16 |
4270********9108 |
028803 |
01/01/13 |
| DAVIS, TOM |
5F-006921 |
1 |
59.00 |
4355********8841 |
062036 |
01/01/13 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
53.90 |
4828********9054 |
028449 |
01/01/13 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
H75687 |
01/01/13 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
834869 |
01/01/13 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
69.00 |
4828********8025 |
220089 |
01/01/13 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4029********0919 |
070001 |
01/01/13 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
086864 |
01/01/13 |
| GLASS, HALEY |
5F-317051790 |
1 |
53.90 |
4271********8612 |
062067 |
01/01/13 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
064510 |
01/01/13 |
| HINSON, NANCY |
5F-006559 |
1 |
49.00 |
5466********9164 |
71578Z |
01/01/13 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
71.07 |
4744********8506 |
140900 |
01/01/13 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.96 |
4828********3028 |
959607 |
01/01/13 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4744********7203 |
170801 |
01/01/13 |
| LEHOTY, JULIA |
5F-004446 |
1 |
5.00 |
4356********8921 |
190800 |
01/01/13 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
005003 |
01/01/13 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
106318 |
01/01/13 |
| MALONEY, TRACY |
5F-006054 |
1 |
49.00 |
4744********1737 |
190205 |
01/01/13 |
| MANZIONE, JESSICA |
5F-317123545 |
1 |
82.16 |
4744********1549 |
130203 |
01/01/13 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
59.00 |
4388********0886 |
00052D |
01/01/13 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
00060C |
01/01/13 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
005065 |
01/01/13 |
| MILES, CHRISTINE |
5F-005629 |
1 |
1.00 |
3713*******1004 |
163300 |
01/01/13 |
| NORTON, AARON |
5F-006829 |
1 |
54.00 |
4744********5282 |
160402 |
01/01/13 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.96 |
4737********9250 |
030565 |
01/01/13 |
| PERMUY, LAUREN |
5F-004453 |
1 |
54.00 |
5576********4171 |
009341 |
01/01/13 |
| PERRY, ALYSSA |
5F-006902 |
1 |
75.90 |
3717*******4005 |
182122 |
01/01/13 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
54.00 |
4271********6020 |
063091 |
01/01/13 |
| PIERCE, KELLEY |
5F-006939 |
1 |
50.96 |
5109********7613 |
H75159 |
01/01/13 |
| POLING, HALEY |
5F-000439 |
1 |
5.00 |
4870********5498 |
958784 |
01/01/13 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
014710 |
01/01/13 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********1205 |
00048Z |
01/01/13 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
002395 |
01/01/13 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********2860 |
00047C |
01/01/13 |
| SCOTT, TARA |
5F-000187 |
1 |
99.00 |
4351********7115 |
005203 |
01/01/13 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******4013 |
106339 |
01/01/13 |
| SETARO, LISA |
5F-005770 |
1 |
50.96 |
4744********8266 |
190804 |
01/01/13 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4737********0100 |
031221 |
01/01/13 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
181390 |
01/01/13 |
| SMART, JENAE |
5F-006723 |
1 |
56.16 |
4471********8570 |
902035 |
01/01/13 |
| SPICER, SHAWNEY |
5F-006781 |
1 |
5.00 |
4271********8212 |
063102 |
01/01/13 |
| STRZALKA, PAYTON |
5F-720600539 |
1 |
42.90 |
4271********7978 |
062080 |
01/01/13 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
062046 |
01/01/13 |
| TAMILIO, NITA |
5F-002435 |
1 |
49.45 |
5466********5949 |
00048Z |
01/01/13 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********6638 |
005048 |
01/01/13 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
062060 |
01/01/13 |
| TRIPLETT, SAMANTHA |
5F-007323 |
1 |
53.90 |
4744********7530 |
120200 |
01/01/13 |
| TURINI, KELCY |
5F-000849 |
1 |
49.00 |
5238********6136 |
086863 |
01/01/13 |
| VANCE, KRYSTAL |
5F-873113382 |
1 |
53.90 |
4355********7244 |
062030 |
01/01/13 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
120308 |
01/01/13 |
| VO, FLORENCE |
5F-006123 |
1 |
69.00 |
4430********1463 |
016486 |
01/01/13 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
49.95 |
5424********1944 |
71633P |
01/01/13 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8575 |
150005 |
01/01/13 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
184132 |
01/01/13 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
00058P |
01/01/13 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
170706 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
372.58 |
| 13 |
MasterCard |
780.13 |
| 45 |
Visa |
2562.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3715.63 |