Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILSKY, CANDACE |
68-997205225 |
1 |
39.00 |
4737********4290 |
913996 |
05/01/13 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
112754 |
05/01/13 |
| BURKE, SUSAN |
68-996311491 |
1 |
0.49 |
4342********5256 |
804798 |
05/01/13 |
| CARUSO, KATE |
68-703545642 |
1 |
39.00 |
5491********9944 |
00159P |
05/01/13 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
172354 |
05/01/13 |
| CORCELLA, DEBBI |
68-003940 |
1 |
49.00 |
4355********1934 |
065121 |
05/01/13 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
102050 |
05/01/13 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00120B |
05/01/13 |
| CROUSE, LINA |
68-000032 |
1 |
49.00 |
4744********7459 |
172155 |
05/01/13 |
| CURI, KRISTINA |
68-780537117 |
1 |
39.49 |
4828********8029 |
827147 |
05/01/13 |
| CUSMANO, TRICIA |
68-558169840 |
1 |
40.00 |
5108********0035 |
933978 |
05/01/13 |
| DAHL, CRIS |
68-761817240 |
1 |
79.00 |
6011********5435 |
00126R |
05/01/13 |
| DEFAYETTE, DANIELLE |
68-956168993 |
1 |
39.49 |
4744********9319 |
192959 |
05/01/13 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
914944 |
05/01/13 |
| EMALA, MELANIE |
68-723072302 |
1 |
41.45 |
4744********0850 |
162253 |
05/01/13 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
05967Z |
05/01/13 |
| FULLER, ALEXANDRA |
68-539850025 |
1 |
39.00 |
4828********0021 |
828072 |
05/01/13 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
002022 |
05/01/13 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
39.98 |
4311********1714 |
001602 |
05/01/13 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
025548 |
05/01/13 |
| HOLLAND, AMBER |
68-001529 |
1 |
49.00 |
5119********0033 |
084356 |
05/01/13 |
| HOLLEY, MICHELLE |
68-86811 |
1 |
49.41 |
4120********1428 |
001477 |
05/01/13 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
132957 |
05/01/13 |
| MANNION, JENNIFER |
68-93939722 |
1 |
39.98 |
4737********4055 |
804794 |
05/01/13 |
| MAZZA, AARON |
68-674712859 |
1 |
53.90 |
4744********8353 |
182658 |
05/01/13 |
| MCCARTHY, MARLA |
68-636592082 |
1 |
39.00 |
4488********4556 |
443796 |
05/01/13 |
| MUJIDZIC, ANITA |
68-941266682 |
1 |
79.00 |
6011********8202 |
00135R |
05/01/13 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
05942C |
05/01/13 |
| NELSON, LINDSAY |
68-677511633 |
1 |
53.90 |
4124********3384 |
012506 |
05/01/13 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
172859 |
05/01/13 |
| PIAMBA, CAROLINA |
68-762816143 |
1 |
79.00 |
4465********3434 |
001471 |
05/01/13 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
152356 |
05/01/13 |
| RAMOS, ALEXIS |
68-412542634 |
1 |
79.00 |
5178********1808 |
05970B |
05/01/13 |
| REED, RHONDA |
68-003140 |
1 |
41.40 |
5109********1166 |
H56719 |
05/01/13 |
| ROBERTS, STACY |
68-001881 |
1 |
59.00 |
4744********6060 |
192658 |
05/01/13 |
| ROSS, CAROLYN |
68-131277529 |
1 |
49.00 |
5438********7581 |
H57503 |
05/01/13 |
| SKIDMORE, CONSTANCE |
68-630943196 |
1 |
99.00 |
4388********4060 |
05942D |
05/01/13 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
05947C |
05/01/13 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
152454 |
05/01/13 |
| UTTLEY, ANNIE |
68-003188 |
1 |
39.00 |
5536********3671 |
156744 |
05/01/13 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
39.00 |
4262********8026 |
62457F |
05/01/13 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00185R |
05/01/13 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
T9613Z |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 12 |
MasterCard |
595.40 |
| 27 |
Visa |
1312.04 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2169.44 |