Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRYMORE, RUTH |
5F-531339842 |
1 |
5.00 |
4117********0415 |
124913 |
12/01/13 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
189846 |
12/01/13 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
184711 |
12/01/13 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********7141 |
031100 |
12/01/13 |
| DAEL, HELEN |
5F-000246 |
1 |
49.95 |
4435********3442 |
049270 |
12/01/13 |
| DAVIS, TOM |
5F-006921 |
1 |
59.00 |
4355********8841 |
131069 |
12/01/13 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
53.90 |
4828********9054 |
285592 |
12/01/13 |
| EMBLEY, KAY |
5F-006419 |
1 |
82.16 |
5461********6729 |
721338 |
12/01/13 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4029********0919 |
074114 |
12/01/13 |
| GRACE, MATT |
5F-46267761 |
1 |
59.00 |
5466********2750 |
13864Z |
12/01/13 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
585269 |
12/01/13 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4744********3147 |
104217 |
12/01/13 |
| MALLON, JOANNE |
5F-005062 |
1 |
49.00 |
3712*******4017 |
194996 |
12/01/13 |
| MALONEY, TRACY |
5F-006054 |
1 |
50.96 |
4744********8869 |
144118 |
12/01/13 |
| MCCLURE, BECKI |
5F-004698 |
1 |
50.96 |
4147********2097 |
03427C |
12/01/13 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
045121 |
12/01/13 |
| MINNOIA, DEENA |
5F-650368084 |
1 |
101.97 |
5465********9073 |
007419 |
12/01/13 |
| ODERMATT, JEANNE |
5F-732436676 |
1 |
101.97 |
5424********8050 |
13961B |
12/01/13 |
| PERMUY, LAUREN |
5F-004453 |
1 |
54.00 |
5576********0627 |
009520 |
12/01/13 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
56.16 |
4271********6020 |
131084 |
12/01/13 |
| POLING, HALEY |
5F-000439 |
1 |
56.16 |
4870********5498 |
674060 |
12/01/13 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
049280 |
12/01/13 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********1205 |
03423Z |
12/01/13 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
6011********1931 |
00109R |
12/01/13 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
79.00 |
4147********2860 |
03430C |
12/01/13 |
| SCOTT, TARA |
5F-000187 |
1 |
99.00 |
4351********7115 |
071055 |
12/01/13 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******4013 |
141424 |
12/01/13 |
| SETARO, LISA |
5F-005770 |
1 |
49.00 |
4744********8266 |
154811 |
12/01/13 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4737********0100 |
189849 |
12/01/13 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
184676 |
12/01/13 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********3858 |
131042 |
12/01/13 |
| TAMILIO-DAVIS, NITA |
5F-002435 |
1 |
44.95 |
5466********7189 |
03424S |
12/01/13 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********6638 |
045135 |
12/01/13 |
| TAPP, CARRIE |
5F-001418 |
1 |
39.95 |
4316********2328 |
131079 |
12/01/13 |
| TURINI, KELCY |
5F-000849 |
1 |
5.00 |
4430********0059 |
162226 |
12/01/13 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
114214 |
12/01/13 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
13933P |
12/01/13 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8211 |
144913 |
12/01/13 |
| WEINTRAUB, SHARON |
5F-473919306 |
1 |
79.00 |
4744********0076 |
104413 |
12/01/13 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
127676 |
12/01/13 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
03436P |
12/01/13 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
99.00 |
4744********3696 |
124515 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.72 |
| 10 |
MasterCard |
726.45 |
| 27 |
Visa |
1528.58 |
| 1 |
Discover |
56.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2525.91 |