Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, PAM |
68-256670821 |
1 |
79.00 |
4355********6445 |
051029 |
03/01/13 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
131212 |
03/01/13 |
| BURKE, SUSAN |
68-996311491 |
1 |
39.00 |
4342********5256 |
302809 |
03/01/13 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
171313 |
03/01/13 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********1934 |
051047 |
03/01/13 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
171012 |
03/01/13 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00131B |
03/01/13 |
| CROUSE, LINA |
68-000032 |
1 |
58.80 |
4744********7459 |
151312 |
03/01/13 |
| DEFELICE, RHONDA |
68-003140 |
1 |
8.28 |
5109********1166 |
H51977 |
03/01/13 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
389970 |
03/01/13 |
| EMALA, MELANIE |
68-723072302 |
1 |
39.00 |
4744********0850 |
131413 |
03/01/13 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
03047Z |
03/01/13 |
| GILLIARD, LAURA |
68-735614007 |
1 |
7.80 |
5576********7534 |
009896 |
03/01/13 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
39.98 |
4311********1714 |
001394 |
03/01/13 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********0033 |
042332 |
03/01/13 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
191316 |
03/01/13 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
320859 |
03/01/13 |
| MANNION, JENNIFER |
68-93939722 |
1 |
39.00 |
4737********4055 |
280711 |
03/01/13 |
| MCCARTHY, MARLA |
68-636592082 |
1 |
39.00 |
4488********4556 |
187563 |
03/01/13 |
| MUJIDZIC, ANITA |
68-941266682 |
1 |
79.00 |
6011********8202 |
00162R |
03/01/13 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
03050C |
03/01/13 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
161419 |
03/01/13 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
131012 |
03/01/13 |
| ROBERTS, STACY |
68-001881 |
1 |
60.11 |
4744********6060 |
151610 |
03/01/13 |
| SKIDMORE, CONSTANCE |
68-630943196 |
1 |
99.00 |
4388********4060 |
03048D |
03/01/13 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
03049C |
03/01/13 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
131314 |
03/01/13 |
| UTTLEY, ANNIE |
68-003188 |
1 |
39.49 |
5536********3671 |
227707 |
03/01/13 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00163R |
03/01/13 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
T6616Z |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
324.57 |
| 19 |
Visa |
945.64 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.21 |