Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILSKY, CANDACE |
68-997205225 |
1 |
39.00 |
4737********4290 |
649874 |
06/01/13 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
161071 |
06/01/13 |
| CARUSO, KATE |
68-703545642 |
1 |
39.00 |
5491********9944 |
00115P |
06/01/13 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
9.80 |
4744********1143 |
111078 |
06/01/13 |
| COOPER, REBECCA |
68-263955573 |
1 |
84.90 |
4060********0815 |
001708 |
06/01/13 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
197177 |
06/01/13 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00104B |
06/01/13 |
| CURI, KRISTINA |
68-780537117 |
1 |
39.49 |
4828********8029 |
608908 |
06/01/13 |
| CUSMANO, TRICIA |
68-558169840 |
1 |
40.00 |
5108********0035 |
657025 |
06/01/13 |
| DAHL, CRIS |
68-761817240 |
1 |
79.00 |
6011********5435 |
00186R |
06/01/13 |
| DEFAYETTE, DANIELLE |
68-956168993 |
1 |
39.00 |
4744********9319 |
181572 |
06/01/13 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
649450 |
06/01/13 |
| EMALA, MELANIE |
68-723072302 |
1 |
39.49 |
4744********0850 |
171671 |
06/01/13 |
| ENGELHARDT, JORDAN |
68-000258 |
1 |
52.00 |
5178********3111 |
01933Z |
06/01/13 |
| FULLER, ALEXANDRA |
68-539850025 |
1 |
39.00 |
4828********0021 |
540814 |
06/01/13 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
000666 |
06/01/13 |
| GRIFFIN, ALICJA |
68-001665 |
1 |
39.00 |
4311********1714 |
001161 |
06/01/13 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
015746 |
06/01/13 |
| HOLLEY, MICHELLE |
68-86811 |
1 |
49.00 |
4120********1428 |
001153 |
06/01/13 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
141776 |
06/01/13 |
| MANNION, JENNIFER |
68-93939722 |
1 |
39.00 |
4737********4055 |
649872 |
06/01/13 |
| MAZZA, AARON |
68-674712859 |
1 |
49.00 |
4744********8353 |
161076 |
06/01/13 |
| MCCARTHY, MARLA |
68-636592082 |
1 |
39.00 |
4488********4556 |
574537 |
06/01/13 |
| MUJIDZIC, ANITA |
68-941266682 |
1 |
79.00 |
6011********8202 |
00135R |
06/01/13 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
01904C |
06/01/13 |
| NELSON, LINDSAY |
68-677511633 |
1 |
53.90 |
4124********3384 |
001708 |
06/01/13 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
121676 |
06/01/13 |
| PIAMBA, CAROLINA |
68-762816143 |
1 |
79.00 |
4465********3434 |
001137 |
06/01/13 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
141576 |
06/01/13 |
| RAMOS, ALEXIS |
68-412542634 |
1 |
79.00 |
5178********1808 |
01934B |
06/01/13 |
| REED, RHONDA |
68-003140 |
1 |
41.40 |
5109********1166 |
H75919 |
06/01/13 |
| REITZEL, NORA |
68-002660 |
1 |
59.00 |
4425********3832 |
001142 |
06/01/13 |
| ROBERTS, STACY |
68-001881 |
1 |
59.37 |
4744********6060 |
171871 |
06/01/13 |
| ROSS, CAROLYN |
68-131277529 |
1 |
49.00 |
5438********7581 |
H76703 |
06/01/13 |
| SKIDMORE, CONSTANCE |
68-630943196 |
1 |
99.00 |
4388********4060 |
01909D |
06/01/13 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
01919C |
06/01/13 |
| TOWER, BETSY |
68-001486 |
1 |
50.00 |
5312********3237 |
141171 |
06/01/13 |
| UTTLEY, ANNIE |
68-003188 |
1 |
39.00 |
5536********3671 |
469999 |
06/01/13 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
39.00 |
4262********8026 |
81655F |
06/01/13 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00143R |
06/01/13 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
T4377Z |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 11 |
MasterCard |
546.40 |
| 26 |
Visa |
1308.90 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2117.30 |