Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, PAM |
68-256670821 |
1 |
79.00 |
4355********6445 |
079061 |
04/01/13 |
| BILSKY, CANDACE |
68-997205225 |
1 |
98.00 |
4737********4290 |
704483 |
04/01/13 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
153654 |
04/01/13 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
173555 |
04/01/13 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********1934 |
078054 |
04/01/13 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
179378 |
04/01/13 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00130B |
04/01/13 |
| CROUSE, LINA |
68-000032 |
1 |
49.00 |
4744********7459 |
133850 |
04/01/13 |
| CURI, KRISTINA |
68-780537117 |
1 |
40.47 |
4828********8029 |
648035 |
04/01/13 |
| CUSMANO, TRICIA |
68-558169840 |
1 |
60.00 |
5108********0035 |
916993 |
04/01/13 |
| DEFELICE, RHONDA |
68-003140 |
1 |
49.68 |
5109********1166 |
H58534 |
04/01/13 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
662663 |
04/01/13 |
| EMALA, MELANIE |
68-723072302 |
1 |
39.98 |
4744********0850 |
173857 |
04/01/13 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
05552Z |
04/01/13 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
008004 |
04/01/13 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
39.98 |
4311********1714 |
001518 |
04/01/13 |
| HANEY, JAIME |
68-003306 |
1 |
39.00 |
4744********2518 |
163455 |
04/01/13 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********0033 |
013213 |
04/01/13 |
| HOLLEY, MICHELLE |
68-86811 |
1 |
50.64 |
4120********1428 |
001252 |
04/01/13 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
103254 |
04/01/13 |
| LONARDO, PHYLLIS |
68-000068 |
1 |
9.80 |
4828********7023 |
635221 |
04/01/13 |
| MANNION, JENNIFER |
68-93939722 |
1 |
39.00 |
4737********4055 |
599827 |
04/01/13 |
| MCCARTHY, MARLA |
68-636592082 |
1 |
39.00 |
4488********4556 |
319330 |
04/01/13 |
| MUJIDZIC, ANITA |
68-941266682 |
1 |
79.00 |
6011********8202 |
00127R |
04/01/13 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
05528C |
04/01/13 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
183059 |
04/01/13 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
183752 |
04/01/13 |
| ROBERTS, STACY |
68-001881 |
1 |
60.11 |
4744********6060 |
103351 |
04/01/13 |
| SKIDMORE, CONSTANCE |
68-630943196 |
1 |
99.00 |
4388********4060 |
05529D |
04/01/13 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
05534C |
04/01/13 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
163753 |
04/01/13 |
| UTTLEY, ANNIE |
68-003188 |
1 |
39.49 |
5536********3671 |
027836 |
04/01/13 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
39.00 |
4262********8026 |
63443F |
04/01/13 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00132R |
04/01/13 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
T5540Z |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
457.17 |
| 23 |
Visa |
1164.93 |
| 2 |
Discover |
134.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1805.10 |