Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
59.00 |
4750********5695 |
083613 |
03/25/13 |
| BROWN, PAT |
6Y-319453399 |
4 |
13.80 |
4266********3846 |
08254B |
03/25/13 |
| CELESTINE, SHANTAL |
6Y-264706256 |
4 |
69.00 |
4744********1609 |
153069 |
03/25/13 |
| DELANO, CAROLYN |
6Y-509451429 |
4 |
59.00 |
4388********3293 |
08267D |
03/25/13 |
| DELANO, TODD |
6Y-661920960 |
4 |
49.00 |
4388********3293 |
08258D |
03/25/13 |
| FORBES, MARION |
6Y-985066270 |
4 |
59.00 |
4039********1123 |
001522 |
03/25/13 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
74.09 |
4635********9831 |
183968 |
03/25/13 |
| GORODISSKIY, LENA |
6Y-114345238 |
4 |
44.00 |
5589********7121 |
08268Z |
03/25/13 |
| GREGG, CATHY |
6Y-628752896 |
4 |
62.23 |
4888********3995 |
035699 |
03/25/13 |
| HILL, KATIE |
6Y-003453 |
4 |
81.84 |
4342********8399 |
508146 |
03/25/13 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
2.66 |
4147********4819 |
035625 |
03/25/13 |
| JOHNSON, PROMISE |
6Y-389135744 |
4 |
63.00 |
4342********4321 |
659840 |
03/25/13 |
| LAKE, TREY |
6Y-976316372 |
4 |
42.74 |
4342********1639 |
619261 |
03/25/13 |
| LANGSETH, JANA |
6Y-781714617 |
4 |
59.00 |
4352********3377 |
082881 |
03/25/13 |
| LEVENTHAL, HEATHER |
6Y-717557633 |
4 |
59.00 |
4750********2093 |
083613 |
03/25/13 |
| LOCHNER, NICOLE |
6Y-436110631 |
4 |
59.00 |
4744********8741 |
163968 |
03/25/13 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
083613 |
03/25/13 |
| MAY, COLLEEN |
6Y-005461 |
4 |
42.90 |
4342********7100 |
535534 |
03/25/13 |
| MCARTHER, CELESTE |
6Y-375743237 |
4 |
61.86 |
4750********0950 |
083613 |
03/25/13 |
| MCDONNELL, COURTNEY |
6Y-321047 |
4 |
42.90 |
4233********3974 |
897326 |
03/25/13 |
| MOORE, LORI |
6Y-696631900 |
4 |
49.00 |
4479********1412 |
025032 |
03/25/13 |
| PITTS, DENISE |
6Y-924190394 |
4 |
81.84 |
4750********9185 |
083613 |
03/25/13 |
| RODRIGUEZ, YASMINE |
6Y-726497954 |
4 |
69.00 |
5466********4445 |
16859P |
03/25/13 |
| ROGERS, ROSA |
6Y-004782 |
4 |
59.00 |
3717*******3003 |
174571 |
03/25/13 |
| ROSHI, KRIS |
6Y-78317405 |
4 |
69.00 |
4342********0122 |
472581 |
03/25/13 |
| SALDANA, ROCIO |
6Y-839987097 |
4 |
42.48 |
3737*******5004 |
186621 |
03/25/13 |
| SCHOONOVER, SUSAN |
6Y-000293 |
4 |
29.00 |
4750********3541 |
083613 |
03/25/13 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******2004 |
103440 |
03/25/13 |
| SILVA DUPLER, SUZANNA |
6Y-163493463 |
4 |
54.00 |
4128********6974 |
30084B |
03/25/13 |
| SILVA, MORGAN |
6Y-511076581 |
4 |
41.00 |
4128********6974 |
30042B |
03/25/13 |
| STEELE, MICHAEL |
6Y-237969538 |
4 |
35.40 |
4266********4207 |
08271B |
03/25/13 |
| STEELE, STACY |
6Y-179786651 |
4 |
59.00 |
4266********4207 |
08256B |
03/25/13 |
| SUSKO, LISA |
6Y-648869044 |
4 |
42.90 |
4342********4557 |
538691 |
03/25/13 |
| VIRDIN, ADELE |
6Y-972804900 |
4 |
79.00 |
4388********8170 |
08259C |
03/25/13 |
| WHITE, NANCY |
6Y-832219681 |
4 |
59.00 |
5148********5466 |
08289B |
03/25/13 |
| WILLIAMS, BRITTANY |
6Y-000330 |
4 |
71.48 |
4147********7359 |
08271C |
03/25/13 |
| WILLIAMS, DENISA |
6Y-100427203 |
4 |
102.56 |
4342********4376 |
538011 |
03/25/13 |
| WILSON, CAMERON |
6Y-448838814 |
4 |
81.84 |
4356********8699 |
183262 |
03/25/13 |
| WINEGARD, HEATHER |
6Y-648719591 |
4 |
62.57 |
4736********0921 |
739476 |
03/25/13 |
| WISHON, MICHELE |
6Y-249137187 |
4 |
69.00 |
4432********9165 |
011347 |
03/25/13 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
64.08 |
3737*******5004 |
180069 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.56 |
| 3 |
MasterCard |
172.00 |
| 34 |
Visa |
1946.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.17 |