Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILSKY, CANDACE |
68-997205225 |
1 |
39.00 |
4737********4290 |
411534 |
08/01/13 |
| BRANNEN, DENA |
68-002057 |
1 |
55.00 |
4744********2792 |
131118 |
08/01/13 |
| CHOPPOLLA, CANDACE |
68-002172 |
1 |
49.00 |
4744********1143 |
171519 |
08/01/13 |
| COULOMBE, DAWN |
68-000199 |
1 |
49.00 |
3722*******1010 |
109802 |
08/01/13 |
| CRANMER, TIFFANY |
68-003479 |
1 |
49.00 |
5218********9853 |
00196B |
08/01/13 |
| CURI, KRISTINA |
68-780537117 |
1 |
39.00 |
4828********8029 |
925920 |
08/01/13 |
| CUSMANO, TRICIA |
68-558169840 |
1 |
40.00 |
5108********0035 |
073516 |
08/01/13 |
| DIROMA, CHRIS |
68-002855 |
1 |
54.95 |
4828********7011 |
800849 |
08/01/13 |
| FULLER, ALEXANDRA |
68-539850025 |
1 |
39.00 |
4828********0021 |
371802 |
08/01/13 |
| GILLIARD, LAURA |
68-735614007 |
1 |
39.00 |
5576********7534 |
006920 |
08/01/13 |
| HELKIN, SANDRA |
68-003070 |
1 |
69.00 |
4264********7909 |
015104 |
08/01/13 |
| HEWITT, DEBBIE |
68-877284344 |
1 |
49.00 |
4411********0387 |
091108 |
08/01/13 |
| HOLLEY, MICHELLE |
68-86811 |
1 |
49.00 |
4120********1428 |
001434 |
08/01/13 |
| KING, TINA |
68-002306 |
1 |
49.00 |
4262********6026 |
81101F |
08/01/13 |
| KOZAK, JESSICA |
68-000060 |
1 |
49.00 |
4356********1440 |
141813 |
08/01/13 |
| MANNION, JENNIFER |
68-93939722 |
1 |
39.00 |
4737********4055 |
737249 |
08/01/13 |
| MAZZA, AARON |
68-674712859 |
1 |
49.00 |
4744********8353 |
111010 |
08/01/13 |
| MCATEER, MICHELLE |
68-974162422 |
1 |
39.00 |
4185********3583 |
04250B |
08/01/13 |
| MCCARTHY, MARLA |
68-636592082 |
1 |
39.00 |
4488********4556 |
827691 |
08/01/13 |
| MOBLY, RON |
68-299252562 |
1 |
49.00 |
4411********2069 |
061108 |
08/01/13 |
| MURPHY, SHARON |
68-000134 |
1 |
49.00 |
4266********4905 |
04058C |
08/01/13 |
| NELSON, LINDSAY |
68-677511633 |
1 |
49.00 |
4124********3384 |
041108 |
08/01/13 |
| PETERSON, DEBBRA |
68-000105 |
1 |
49.00 |
4744********8137 |
191018 |
08/01/13 |
| PIAMBA, CAROLINA |
68-762816143 |
1 |
79.00 |
4465********3434 |
001816 |
08/01/13 |
| PITRE, JACKIE |
68-001945 |
1 |
39.00 |
4744********8730 |
131010 |
08/01/13 |
| RAMOS, ALEXIS |
68-412542634 |
1 |
49.00 |
5178********1808 |
04325B |
08/01/13 |
| REED, RHONDA |
68-003140 |
1 |
41.40 |
5109********1166 |
H75323 |
08/01/13 |
| ROBERTS, STACY |
68-001881 |
1 |
59.00 |
4744********6060 |
101517 |
08/01/13 |
| ROSS, CAROLYN |
68-131277529 |
1 |
39.00 |
5438********7581 |
H75112 |
08/01/13 |
| SKIDMORE, CONSTANCE |
68-630943196 |
1 |
99.00 |
4388********4060 |
04339D |
08/01/13 |
| SULLIVAN, DEBRA |
68-000178 |
1 |
49.00 |
4147********7070 |
04259C |
08/01/13 |
| UTTLEY, ANNIE |
68-003188 |
1 |
39.00 |
5536********3671 |
715137 |
08/01/13 |
| WIDMANN, ELISIA |
68-982013020 |
1 |
39.00 |
4262********8026 |
81104F |
08/01/13 |
| WILKINS, MARLENE |
68-002377 |
1 |
55.00 |
6011********0262 |
00106R |
08/01/13 |
| WILSON, NATALIE |
68-003218 |
1 |
69.00 |
5155********3631 |
04001Z |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
365.40 |
| 25 |
Visa |
1266.95 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1736.35 |