Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMBERG, SHAYNA |
6Y-718465568 |
4 |
63.20 |
4342********8499 |
463851 |
10/25/13 |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
64.08 |
4750********0993 |
025506 |
10/25/13 |
| CISERO-BLUMBERG, LEA |
6Y-904924389 |
4 |
63.20 |
4342********8499 |
554224 |
10/25/13 |
| FOX, NATALIE |
6Y-261927201 |
4 |
59.00 |
4465********4985 |
025594 |
10/25/13 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
73.51 |
4635********9831 |
115853 |
10/25/13 |
| GOODNER, ERIN |
6Y-872888282 |
4 |
49.00 |
4342********6610 |
462034 |
10/25/13 |
| GORODISSKIY, LENA |
6Y-114345238 |
4 |
44.00 |
5589********7121 |
05977C |
10/25/13 |
| GREGG, CATHY |
6Y-628752896 |
4 |
63.71 |
4888********3995 |
055596 |
10/25/13 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
76.66 |
4147********4819 |
055505 |
10/25/13 |
| JAFFE, BRANDON |
6Y-166170363 |
4 |
102.56 |
4342********8683 |
412611 |
10/25/13 |
| LAMBERT, SCOTT |
6Y-683025667 |
4 |
42.90 |
4900********4144 |
025506 |
10/25/13 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
025506 |
10/25/13 |
| MAY, COLLEEN |
6Y-005461 |
4 |
42.90 |
4342********5858 |
412195 |
10/25/13 |
| NEWMAN, PAMELA |
6Y-640468917 |
4 |
44.00 |
4342********2454 |
481645 |
10/25/13 |
| PITTS, DENISE |
6Y-924190394 |
4 |
79.00 |
4750********9185 |
025506 |
10/25/13 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
49.00 |
4867********1998 |
025506 |
10/25/13 |
| ROWE, DEB |
6Y-587417133 |
4 |
79.00 |
4744********3228 |
165650 |
10/25/13 |
| SCHERTZER, TAMRA |
6Y-503955179 |
4 |
9.80 |
4342********9239 |
484923 |
10/25/13 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******2004 |
105667 |
10/25/13 |
| SIERPINA, PAUL |
6Y-800855431 |
4 |
42.90 |
4266********2046 |
05982B |
10/25/13 |
| SILVA DUPLER, SUZANNA |
6Y-163493463 |
4 |
54.00 |
4128********6974 |
11001B |
10/25/13 |
| SILVA, MORGAN |
6Y-511076581 |
4 |
41.00 |
4128********6974 |
11015B |
10/25/13 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********1753 |
025506 |
10/25/13 |
| TOWERS, JONATHAN |
6Y-14019254 |
4 |
57.29 |
4750********4059 |
025506 |
10/25/13 |
| TOWERS, STEPHANIE |
6Y-502604104 |
4 |
81.84 |
4750********4059 |
025506 |
10/25/13 |
| WILSON, CAMERON |
6Y-448838814 |
4 |
79.00 |
4356********8699 |
125857 |
10/25/13 |
| WINEGARD, HEATHER |
6Y-648719591 |
4 |
59.00 |
4736********0921 |
872010 |
10/25/13 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
62.23 |
3737*******5004 |
104312 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.23 |
| 1 |
MasterCard |
44.00 |
| 25 |
Visa |
1489.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1654.68 |