Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMBERG, SHAYNA |
6Y-718465568 |
4 |
79.00 |
4342********8499 |
846035 |
09/25/13 |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
59.00 |
4750********0993 |
085606 |
09/25/13 |
| BROMMER, LAURA |
6Y-969997898 |
4 |
13.80 |
4750********0778 |
085606 |
09/25/13 |
| CISERO-BLUMBERG, LEA |
6Y-904924389 |
4 |
79.00 |
4342********8499 |
260010 |
09/25/13 |
| DELANO, TODD |
6Y-661920960 |
4 |
0.31 |
4388********3293 |
09473D |
09/25/13 |
| FOX, NATALIE |
6Y-261927201 |
4 |
62.60 |
4465********4985 |
025513 |
09/25/13 |
| GOODNER, ERIN |
6Y-872888282 |
4 |
49.00 |
4342********6610 |
846036 |
09/25/13 |
| GORODISSKIY, LENA |
6Y-114345238 |
4 |
44.00 |
5589********7121 |
09474C |
09/25/13 |
| GREGG, CATHY |
6Y-628752896 |
4 |
62.60 |
4888********3995 |
055652 |
09/25/13 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
74.00 |
4147********4819 |
055651 |
09/25/13 |
| JAFFE, BRANDON |
6Y-166170363 |
4 |
102.56 |
4342********8683 |
219584 |
09/25/13 |
| LAMBERT, SCOTT |
6Y-683025667 |
4 |
42.90 |
4900********4144 |
095606 |
09/25/13 |
| LANGSETH, JANA |
6Y-781714617 |
4 |
39.00 |
4352********3377 |
094833 |
09/25/13 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
085606 |
09/25/13 |
| MAY, COLLEEN |
6Y-005461 |
4 |
42.90 |
4342********5858 |
996101 |
09/25/13 |
| NEWMAN, PAMELA |
6Y-640468917 |
4 |
44.00 |
4342********2454 |
217838 |
09/25/13 |
| PITTS, DENISE |
6Y-924190394 |
4 |
79.00 |
4750********9185 |
095606 |
09/25/13 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
49.00 |
4867********1998 |
085606 |
09/25/13 |
| SCHERTZER, TAMRA |
6Y-503955179 |
4 |
9.80 |
4342********9239 |
037961 |
09/25/13 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******2004 |
140296 |
09/25/13 |
| SIERPINA, PAUL |
6Y-800855431 |
4 |
42.90 |
4266********2046 |
09468B |
09/25/13 |
| SILVA DUPLER, SUZANNA |
6Y-163493463 |
4 |
54.00 |
4128********6974 |
16621B |
09/25/13 |
| SILVA, MORGAN |
6Y-511076581 |
4 |
41.00 |
4128********6974 |
16635B |
09/25/13 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********1753 |
085606 |
09/25/13 |
| TOWERS, STEPHANIE |
6Y-502604104 |
4 |
81.84 |
4750********4059 |
085606 |
09/25/13 |
| WILSON, CAMERON |
6Y-448838814 |
4 |
79.00 |
4356********8699 |
125261 |
09/25/13 |
| WINEGARD, HEATHER |
6Y-648719591 |
4 |
59.00 |
4736********0921 |
578750 |
09/25/13 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
63.71 |
3737*******5004 |
166383 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
122.71 |
| 1 |
MasterCard |
44.00 |
| 25 |
Visa |
1359.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1525.82 |