Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMBERG, SHAYNA |
6Y-718465568 |
4 |
55.30 |
4342********8499 |
415897 |
12/26/13 |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
62.60 |
4750********0993 |
092507 |
12/26/13 |
| CISERO-BLUMBERG, LEA |
6Y-904924389 |
4 |
63.20 |
4342********8499 |
677364 |
12/26/13 |
| FOX, NATALIE |
6Y-261927201 |
4 |
41.51 |
4465********4985 |
026786 |
12/26/13 |
| GOODNER, ERIN |
6Y-872888282 |
4 |
49.00 |
4342********6610 |
645411 |
12/26/13 |
| GORODISSKIY, LENA |
6Y-114345238 |
4 |
44.00 |
5589********7121 |
05902C |
12/26/13 |
| GREGG, CATHY |
6Y-628752896 |
4 |
62.97 |
4313********0858 |
025593 |
12/26/13 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
76.66 |
4147********3978 |
025576 |
12/26/13 |
| JAFFE, BRANDON |
6Y-166170363 |
4 |
53.90 |
4342********8683 |
519821 |
12/26/13 |
| JONES, TAMMY |
6Y-452849042 |
4 |
42.90 |
5416********4654 |
05911Z |
12/26/13 |
| LAMADRID, GARDENIA |
6Y-408129663 |
4 |
59.00 |
5466********6846 |
05937Z |
12/26/13 |
| LAMBERT, SCOTT |
6Y-683025667 |
4 |
42.90 |
4900********4144 |
092507 |
12/26/13 |
| MANNING, DEBRA |
6Y-004734 |
4 |
59.00 |
4750********2545 |
092507 |
12/26/13 |
| MAY, COLLEEN |
6Y-005461 |
4 |
42.90 |
4342********5858 |
415896 |
12/26/13 |
| PITTS, DENISE |
6Y-924190394 |
4 |
81.84 |
4750********3581 |
092507 |
12/26/13 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
49.00 |
4867********1998 |
092507 |
12/26/13 |
| ROWE, DEB |
6Y-587417133 |
4 |
79.00 |
4744********3228 |
132956 |
12/26/13 |
| SCHERF, DANIEL |
6Y-000574 |
4 |
59.00 |
4718********9622 |
606252 |
12/26/13 |
| SCHERTZER, TAMRA |
6Y-503955179 |
4 |
49.00 |
4342********9239 |
677361 |
12/26/13 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******2004 |
188835 |
12/26/13 |
| SHIFFRA, JEFFERY |
6Y-779680152 |
4 |
53.90 |
5466********7708 |
02551S |
12/26/13 |
| SIERPINA, PAUL |
6Y-800855431 |
4 |
42.90 |
4266********2046 |
05913B |
12/26/13 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********1753 |
002507 |
12/26/13 |
| TOWERS, JONATHAN |
6Y-14019254 |
4 |
55.30 |
4750********4059 |
002507 |
12/26/13 |
| TOWERS, STEPHANIE |
6Y-502604104 |
4 |
79.00 |
4750********4059 |
092507 |
12/26/13 |
| WINEGARD, HEATHER |
6Y-648719591 |
4 |
59.00 |
4736********0921 |
488673 |
12/26/13 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
65.19 |
3737*******5004 |
181154 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.19 |
| 4 |
MasterCard |
199.80 |
| 21 |
Visa |
1217.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1541.87 |