Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDDOE, JILL |
68-003357 |
1 |
59.74 |
4744********9039 |
150204 |
01/01/13 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
180705 |
01/01/13 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
120502 |
01/01/13 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********1934 |
092066 |
01/01/13 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
147222 |
01/01/13 |
| CRANMER, TIFFANY |
68-003479 |
1 |
69.00 |
5218********9853 |
00150B |
01/01/13 |
| CROUSE, LINA |
68-000032 |
1 |
9.80 |
4744********7459 |
110805 |
01/01/13 |
| DEFELICE, RHONDA |
68-003140 |
1 |
8.28 |
5109********1166 |
H70902 |
01/01/13 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
108497 |
01/01/13 |
| DYER, TERRY |
68-001898 |
1 |
42.90 |
4744********4654 |
160603 |
01/01/13 |
| EMALA, MELANIE |
68-723072302 |
1 |
39.98 |
4744********0850 |
110706 |
01/01/13 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
00796Z |
01/01/13 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
002490 |
01/01/13 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
40.96 |
4311********1714 |
001436 |
01/01/13 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
005063 |
01/01/13 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********0033 |
064182 |
01/01/13 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
190604 |
01/01/13 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
029508 |
01/01/13 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
75952F |
01/01/13 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
00776C |
01/01/13 |
| PEER, CODY |
68-982095746 |
1 |
59.00 |
4060********3396 |
070025 |
01/01/13 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
110300 |
01/01/13 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
120903 |
01/01/13 |
| ROBERTS, STACY |
68-001881 |
1 |
59.00 |
4744********6060 |
180104 |
01/01/13 |
| SKIDMORE, CONSTANCE |
68-630943196 |
1 |
99.00 |
4388********4060 |
00792D |
01/01/13 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
00784C |
01/01/13 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
150904 |
01/01/13 |
| UTTLEY, ANNIE |
68-003188 |
1 |
40.96 |
5536********3671 |
613815 |
01/01/13 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00124R |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
308.24 |
| 20 |
Visa |
981.13 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1393.37 |