Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRYMORE, RUTH |
5F-531339842 |
1 |
61.36 |
4117********0415 |
121108 |
03/01/13 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
304601 |
03/01/13 |
| CAVEN, MEGAN |
5F-005783 |
1 |
50.96 |
4828********3014 |
285498 |
03/01/13 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
171104 |
03/01/13 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********7141 |
022192 |
03/01/13 |
| CRAM, MARK |
5F-003941 |
1 |
29.95 |
4436********1526 |
012016 |
03/01/13 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
71.07 |
4744********5843 |
101906 |
03/01/13 |
| CRANFORD, HEATHER |
5F-333212259 |
1 |
99.00 |
4282********0020 |
051006 |
03/01/13 |
| DAEL, HELEN |
5F-000246 |
1 |
49.95 |
4144********7885 |
980433 |
03/01/13 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
54.00 |
5108********9728 |
673402 |
03/01/13 |
| DAVIS, TOM |
5F-006921 |
1 |
59.00 |
4355********8841 |
088089 |
03/01/13 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
53.90 |
4828********9054 |
320818 |
03/01/13 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
H56730 |
03/01/13 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
444363 |
03/01/13 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4029********0919 |
051044 |
03/01/13 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********4792 |
305263 |
03/01/13 |
| GLASS, HALEY |
5F-317051790 |
1 |
49.00 |
4271********8612 |
089102 |
03/01/13 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
201358 |
03/01/13 |
| HINSON, NANCY |
5F-006559 |
1 |
49.00 |
5466********9164 |
69030Z |
03/01/13 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
69.00 |
4744********8506 |
171109 |
03/01/13 |
| JOCKERS, TIFFANY |
5F-004433 |
1 |
101.97 |
5460********5155 |
022192 |
03/01/13 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.96 |
4828********3028 |
349628 |
03/01/13 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4744********7203 |
191309 |
03/01/13 |
| LEHOTY, JULIA |
5F-004446 |
1 |
5.00 |
4356********8921 |
181505 |
03/01/13 |
| MALLON, JOANNE |
5F-005062 |
1 |
49.00 |
3712*******4017 |
163724 |
03/01/13 |
| MANZIONE, JESSICA |
5F-317123545 |
1 |
79.00 |
4744********1549 |
101803 |
03/01/13 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
59.00 |
4388********0886 |
01382D |
03/01/13 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
01390C |
03/01/13 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
015077 |
03/01/13 |
| MILES, CHRISTINE |
5F-005629 |
1 |
1.00 |
3713*******1004 |
190770 |
03/01/13 |
| MONROE, CHRIS |
5F-004657 |
1 |
49.00 |
4737********9945 |
282264 |
03/01/13 |
| NORTON, AARON |
5F-006829 |
1 |
54.00 |
4744********5282 |
131007 |
03/01/13 |
| PERMUY, LAUREN |
5F-004453 |
1 |
54.00 |
5576********4171 |
007780 |
03/01/13 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******4005 |
102104 |
03/01/13 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
56.16 |
4271********6020 |
089124 |
03/01/13 |
| PIERCE, KELLEY |
5F-006939 |
1 |
49.00 |
5109********7613 |
H56006 |
03/01/13 |
| PIERCE, MARY |
5F-511972039 |
1 |
101.97 |
5424********7522 |
227642 |
03/01/13 |
| POLING, HALEY |
5F-000439 |
1 |
54.00 |
4870********5498 |
003082 |
03/01/13 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
039690 |
03/01/13 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********1205 |
01386Z |
03/01/13 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
007131 |
03/01/13 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********2860 |
01389C |
03/01/13 |
| SCOTT, TARA |
5F-000187 |
1 |
99.00 |
4351********7115 |
055674 |
03/01/13 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******4013 |
104976 |
03/01/13 |
| SETARO, LISA |
5F-005770 |
1 |
50.96 |
4744********8266 |
101908 |
03/01/13 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4737********0100 |
321240 |
03/01/13 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
148595 |
03/01/13 |
| SPICER, SHAWNEY |
5F-006781 |
1 |
79.00 |
4271********8212 |
089119 |
03/01/13 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
088074 |
03/01/13 |
| TAMILIO, NITA |
5F-002435 |
1 |
44.95 |
5466********5949 |
01387Z |
03/01/13 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********6638 |
015006 |
03/01/13 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
089107 |
03/01/13 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********2911 |
009805 |
03/01/13 |
| TRIPLETT, SAMANTHA |
5F-007323 |
1 |
53.90 |
4744********7530 |
151208 |
03/01/13 |
| TURINI, KELCY |
5F-000849 |
1 |
49.00 |
4430********0059 |
061016 |
03/01/13 |
| VANCE, KRYSTAL |
5F-873113382 |
1 |
53.90 |
4355********7244 |
088079 |
03/01/13 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
161003 |
03/01/13 |
| VO, FLORENCE |
5F-006123 |
1 |
69.00 |
4430********1463 |
073445 |
03/01/13 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
69002P |
03/01/13 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8211 |
111108 |
03/01/13 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
128645 |
03/01/13 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
01377P |
03/01/13 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
131102 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
284.72 |
| 15 |
MasterCard |
997.61 |
| 42 |
Visa |
2472.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3754.91 |