Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, PAM |
68-256670821 |
1 |
79.00 |
4355********6445 |
161116 |
02/01/13 |
| BEDDOE, JILL |
68-003357 |
1 |
59.00 |
4744********9039 |
130229 |
02/01/13 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
170827 |
02/01/13 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
120027 |
02/01/13 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********1934 |
161128 |
02/01/13 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
173019 |
02/01/13 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00187B |
02/01/13 |
| CROUSE, LINA |
68-000032 |
1 |
9.80 |
4744********7459 |
180126 |
02/01/13 |
| CUSMANO, TRICIA |
68-558169840 |
1 |
100.00 |
5108********0035 |
105893 |
02/01/13 |
| DEFELICE, RHONDA |
68-003140 |
1 |
8.28 |
5109********1166 |
H61131 |
02/01/13 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
368102 |
02/01/13 |
| DYER, TERRY |
68-001898 |
1 |
42.90 |
4744********4654 |
140527 |
02/01/13 |
| EMALA, MELANIE |
68-723072302 |
1 |
39.49 |
4744********0850 |
130929 |
02/01/13 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
07651Z |
02/01/13 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
002995 |
02/01/13 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
40.96 |
4311********1714 |
001501 |
02/01/13 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
005227 |
02/01/13 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********0033 |
062122 |
02/01/13 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
130522 |
02/01/13 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
450163 |
02/01/13 |
| MANNION, JENNIFER |
68-93939722 |
1 |
39.98 |
4737********4055 |
517757 |
02/01/13 |
| MCCARTHY, MARLA |
68-636592082 |
1 |
39.00 |
4488********4556 |
073886 |
02/01/13 |
| MCGOWAN, SYLVIA |
68-000146 |
1 |
49.00 |
4262********7946 |
70220F |
02/01/13 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
07632C |
02/01/13 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
110229 |
02/01/13 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
190525 |
02/01/13 |
| ROBERTS, STACY |
68-001881 |
1 |
59.00 |
4744********6060 |
140121 |
02/01/13 |
| SKIDMORE, CONSTANCE |
68-630943196 |
1 |
99.00 |
4388********4060 |
07636D |
02/01/13 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
07634C |
02/01/13 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
190023 |
02/01/13 |
| UTTLEY, ANNIE |
68-003188 |
1 |
39.98 |
5536********3671 |
076326 |
02/01/13 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00108R |
02/01/13 |
| WILSON, NATALIE |
68-003218 |
1 |
89.00 |
5155********3631 |
T8988Z |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
476.26 |
| 22 |
Visa |
1078.88 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1659.14 |