Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILSKY, CANDACE |
68-997205225 |
1 |
39.00 |
4737********4290 |
131142 |
07/01/13 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
103117 |
07/01/13 |
| CARUSO, KATE |
68-703545642 |
1 |
39.00 |
5491********9944 |
00184P |
07/01/13 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
9.80 |
4744********1143 |
153714 |
07/01/13 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
199070 |
07/01/13 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00195B |
07/01/13 |
| CURI, KRISTINA |
68-780537117 |
1 |
39.00 |
4828********8029 |
278895 |
07/01/13 |
| CUSMANO, TRICIA |
68-558169840 |
1 |
40.00 |
5108********0035 |
355268 |
07/01/13 |
| DAHL, CRIS |
68-761817240 |
1 |
79.00 |
6011********5435 |
00137R |
07/01/13 |
| DEFAYETTE, DANIELLE |
68-956168993 |
1 |
39.00 |
4744********9319 |
183814 |
07/01/13 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
343332 |
07/01/13 |
| EMALA, MELANIE |
68-723072302 |
1 |
39.00 |
4744********0850 |
103116 |
07/01/13 |
| FULLER, ALEXANDRA |
68-539850025 |
1 |
39.00 |
4828********0021 |
200912 |
07/01/13 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
009269 |
07/01/13 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
035154 |
07/01/13 |
| HOLLEY, MICHELLE |
68-86811 |
1 |
49.00 |
4120********1428 |
001479 |
07/01/13 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
113312 |
07/01/13 |
| MANNION, JENNIFER |
68-93939722 |
1 |
39.00 |
4737********4055 |
318871 |
07/01/13 |
| MAZZA, AARON |
68-674712859 |
1 |
49.00 |
4744********8353 |
153511 |
07/01/13 |
| MCCARTHY, MARLA |
68-636592082 |
1 |
39.00 |
4488********4556 |
700570 |
07/01/13 |
| MUJIDZIC, ANITA |
68-941266682 |
1 |
79.00 |
6011********8202 |
00119R |
07/01/13 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
04718C |
07/01/13 |
| NELSON, LINDSAY |
68-677511633 |
1 |
49.00 |
4124********3384 |
073106 |
07/01/13 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
133812 |
07/01/13 |
| PIAMBA, CAROLINA |
68-762816143 |
1 |
79.00 |
4465********3434 |
001477 |
07/01/13 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
113613 |
07/01/13 |
| RAMOS, ALEXIS |
68-412542634 |
1 |
49.00 |
5178********1808 |
04735B |
07/01/13 |
| REED, RHONDA |
68-003140 |
1 |
41.40 |
5109********1166 |
H57346 |
07/01/13 |
| ROBERTS, STACY |
68-001881 |
1 |
59.00 |
4744********6060 |
183017 |
07/01/13 |
| ROSS, CAROLYN |
68-131277529 |
1 |
39.00 |
5438********7581 |
H57129 |
07/01/13 |
| SKIDMORE, CONSTANCE |
68-630943196 |
1 |
99.00 |
4388********4060 |
04709D |
07/01/13 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
04711C |
07/01/13 |
| UTTLEY, ANNIE |
68-003188 |
1 |
39.49 |
5536********3671 |
026696 |
07/01/13 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
39.00 |
4262********8026 |
63121F |
07/01/13 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00187R |
07/01/13 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
T8692Z |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
404.89 |
| 23 |
Visa |
1119.75 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1786.64 |