Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
11.80 |
4750********0993 |
051108 |
07/25/13 |
| BROMMER, LAURA |
6Y-969997898 |
4 |
13.80 |
4750********0778 |
051108 |
07/25/13 |
| CELESTINE, SHANTAL |
6Y-264706256 |
4 |
13.80 |
4744********1609 |
161514 |
07/25/13 |
| DELANO, CAROLYN |
6Y-509451429 |
4 |
59.00 |
4388********3293 |
03491D |
07/25/13 |
| DELANO, TODD |
6Y-661920960 |
4 |
52.00 |
4388********3293 |
03483D |
07/25/13 |
| FOX, NATALIE |
6Y-261927201 |
4 |
62.23 |
4465********4985 |
025731 |
07/25/13 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
13.80 |
4635********9831 |
121812 |
07/25/13 |
| GORODISSKIY, LENA |
6Y-114345238 |
4 |
44.00 |
5589********7121 |
03479C |
07/25/13 |
| GREGG, CATHY |
6Y-628752896 |
4 |
63.71 |
4888********3995 |
015177 |
07/25/13 |
| HILL, KATIE |
6Y-003453 |
4 |
81.84 |
4342********1409 |
834160 |
07/25/13 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
14.80 |
4147********4819 |
015154 |
07/25/13 |
| LAKE, TREY |
6Y-976316372 |
4 |
43.00 |
4342********1639 |
875056 |
07/25/13 |
| LAMBERT, SCOTT |
6Y-683025667 |
4 |
42.90 |
4900********4144 |
051108 |
07/25/13 |
| LANGSETH, JANA |
6Y-781714617 |
4 |
39.00 |
4352********3377 |
034912 |
07/25/13 |
| LEVENTHAL, HEATHER |
6Y-717557633 |
4 |
59.00 |
4750********2093 |
061108 |
07/25/13 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
061108 |
07/25/13 |
| MAY, COLLEEN |
6Y-005461 |
4 |
42.90 |
4342********5858 |
874732 |
07/25/13 |
| MCARTHER, CELESTE |
6Y-375743237 |
4 |
59.00 |
4750********5120 |
051108 |
07/25/13 |
| MCDONNELL, COURTNEY |
6Y-321047 |
4 |
42.90 |
4233********3974 |
704780 |
07/25/13 |
| MOORE, LORI |
6Y-696631900 |
4 |
49.00 |
4479********1412 |
025456 |
07/25/13 |
| NEWMAN, PAMELA |
6Y-640468917 |
4 |
44.00 |
4342********2454 |
834159 |
07/25/13 |
| PITTS, DENISE |
6Y-924190394 |
4 |
79.00 |
4750********9185 |
061108 |
07/25/13 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
51.38 |
4867********1998 |
051108 |
07/25/13 |
| ROGERS, ROSA |
6Y-004782 |
4 |
59.00 |
3717*******3003 |
101388 |
07/25/13 |
| SCHERTZER, TAMRA |
6Y-503955179 |
4 |
49.00 |
4342********9239 |
874734 |
07/25/13 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
61.12 |
3717*******2004 |
148145 |
07/25/13 |
| SIERPINA, PAUL |
6Y-800855431 |
4 |
42.90 |
4266********2046 |
03488B |
07/25/13 |
| SILVA DUPLER, SUZANNA |
6Y-163493463 |
4 |
10.80 |
4128********6974 |
67477B |
07/25/13 |
| SILVA, MORGAN |
6Y-511076581 |
4 |
8.20 |
4128********6974 |
67518B |
07/25/13 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********1753 |
051108 |
07/25/13 |
| STREKER, MELISSA |
6Y-88799182 |
4 |
71.48 |
4701********8241 |
141614 |
07/25/13 |
| SUSKO, LISA |
6Y-648869044 |
4 |
42.90 |
4342********4557 |
981150 |
07/25/13 |
| TEMES, EVELYN |
6Y-001110 |
4 |
102.56 |
4631********5082 |
280854 |
07/25/13 |
| WILSON, CAMERON |
6Y-448838814 |
4 |
79.00 |
4356********8699 |
141613 |
07/25/13 |
| WINEGARD, HEATHER |
6Y-648719591 |
4 |
11.80 |
4736********0921 |
957897 |
07/25/13 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
62.60 |
3737*******5004 |
109114 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
182.72 |
| 1 |
MasterCard |
44.00 |
| 32 |
Visa |
1470.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1697.12 |