Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
59.00 |
4750********5695 |
020507 |
04/25/13 |
| BROMMER, LAURA |
6Y-969997898 |
4 |
71.48 |
4750********0778 |
020507 |
04/25/13 |
| CELESTINE, SHANTAL |
6Y-264706256 |
4 |
69.00 |
4744********1609 |
180252 |
04/25/13 |
| DELANO, CAROLYN |
6Y-509451429 |
4 |
59.00 |
4388********3293 |
05403D |
04/25/13 |
| DELANO, TODD |
6Y-661920960 |
4 |
49.00 |
4388********3293 |
05395D |
04/25/13 |
| FORBES, MARION |
6Y-985066270 |
4 |
59.00 |
4039********1123 |
001611 |
04/25/13 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
74.38 |
4635********9831 |
120658 |
04/25/13 |
| GORODISSKIY, LENA |
6Y-114345238 |
4 |
44.00 |
5589********7121 |
05411Z |
04/25/13 |
| GREGG, CATHY |
6Y-628752896 |
4 |
62.60 |
4888********3995 |
005521 |
04/25/13 |
| HILL, KATIE |
6Y-003453 |
4 |
81.84 |
4342********8399 |
379560 |
04/25/13 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
2.66 |
4147********4819 |
005522 |
04/25/13 |
| JOHNSON, PROMISE |
6Y-389135744 |
4 |
65.27 |
4342********3728 |
224358 |
04/25/13 |
| LAKE, KRISTA |
6Y-005367 |
4 |
79.00 |
3715*******2004 |
193253 |
04/25/13 |
| LAKE, TREY |
6Y-976316372 |
4 |
43.00 |
4342********1639 |
295682 |
04/25/13 |
| LEVENTHAL, HEATHER |
6Y-717557633 |
4 |
59.00 |
4750********2093 |
020507 |
04/25/13 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
020507 |
04/25/13 |
| MAY, COLLEEN |
6Y-005461 |
4 |
42.90 |
4342********7100 |
295747 |
04/25/13 |
| MCARTHER, CELESTE |
6Y-375743237 |
4 |
62.23 |
4750********5120 |
020507 |
04/25/13 |
| MCDONNELL, COURTNEY |
6Y-321047 |
4 |
42.90 |
4233********3974 |
348869 |
04/25/13 |
| MOORE, LORI |
6Y-696631900 |
4 |
49.00 |
4479********1412 |
025333 |
04/25/13 |
| PITTS, DENISE |
6Y-924190394 |
4 |
81.84 |
4750********9185 |
020507 |
04/25/13 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
52.31 |
4867********1998 |
020507 |
04/25/13 |
| ROGERS, ROSA |
6Y-004782 |
4 |
59.00 |
3717*******3003 |
113386 |
04/25/13 |
| ROSHI, KRIS |
6Y-78317405 |
4 |
69.00 |
4342********0122 |
271262 |
04/25/13 |
| ROTERT, TAYLOR |
6Y-829763359 |
4 |
34.32 |
4736********0169 |
030507 |
04/25/13 |
| SALDANA, ROCIO |
6Y-839987097 |
4 |
42.48 |
3737*******5004 |
102752 |
04/25/13 |
| SCHOONOVER, SUSAN |
6Y-000293 |
4 |
29.00 |
4750********3541 |
030507 |
04/25/13 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******2004 |
189653 |
04/25/13 |
| SILVA DUPLER, SUZANNA |
6Y-163493463 |
4 |
54.00 |
4128********6974 |
51562B |
04/25/13 |
| SILVA, MORGAN |
6Y-511076581 |
4 |
41.00 |
4128********6974 |
51548B |
04/25/13 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********1753 |
020507 |
04/25/13 |
| STEELE, MICHAEL |
6Y-237969538 |
4 |
35.40 |
4266********4207 |
05403B |
04/25/13 |
| STEELE, STACY |
6Y-179786651 |
4 |
59.00 |
4266********4207 |
05392B |
04/25/13 |
| SUSKO, LISA |
6Y-648869044 |
4 |
42.90 |
4342********4557 |
294542 |
04/25/13 |
| VIRDIN, ADELE |
6Y-972804900 |
4 |
79.00 |
4388********8170 |
05405C |
04/25/13 |
| WILLIAMS, BRITTANY |
6Y-000330 |
4 |
71.48 |
4147********7359 |
05402C |
04/25/13 |
| WILLIAMS, DENISA |
6Y-100427203 |
4 |
99.00 |
4342********4376 |
105303 |
04/25/13 |
| WILSON, CAMERON |
6Y-448838814 |
4 |
81.84 |
4356********8699 |
190653 |
04/25/13 |
| WINEGARD, HEATHER |
6Y-648719591 |
4 |
61.70 |
4736********0921 |
032528 |
04/25/13 |
| WISHON, MICHELE |
6Y-249137187 |
4 |
69.00 |
4432********9165 |
010961 |
04/25/13 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
62.23 |
3737*******5004 |
106905 |
04/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
301.71 |
| 1 |
MasterCard |
44.00 |
| 35 |
Visa |
2025.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2371.66 |