Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, AHANA |
P8-10405 |
3 |
32.45 |
4121********4252 |
03162B |
05/10/13 |
| BAHR, CHAD |
P8-10402 |
3 |
37.86 |
4121********4252 |
03154B |
05/10/13 |
| CAMPISE, JOE |
P8-10335 |
3 |
32.45 |
5463********0171 |
054436 |
05/10/13 |
| ELLERBE, BEN |
P8-ELLERBE |
3 |
32.45 |
5178********8423 |
03164B |
05/10/13 |
| HARRIS, AMBER |
P8-10547 |
3 |
43.27 |
4429********5973 |
020402 |
05/10/13 |
| HEMBREE, JEREMY |
P8-10411 |
3 |
37.86 |
4238********4995 |
116458 |
05/10/13 |
| HOWERY, ANGELA |
P8-10000067 |
3 |
43.27 |
3767*******1016 |
107104 |
05/10/13 |
| KELLY, MADISON |
P8-10332 |
3 |
32.45 |
5463********0171 |
054436 |
05/10/13 |
| KOVALUK, CHARMAINE |
P8-10654 |
3 |
37.86 |
4479********9070 |
010061 |
05/10/13 |
| LALONDE, JESSICA |
P8-10492 |
3 |
54.36 |
4412********9930 |
031848 |
05/10/13 |
| LALONDE, TIM |
P8-10480 |
3 |
43.27 |
4147********9604 |
03149C |
05/10/13 |
| LAUER, LAURA |
P8-10390 |
3 |
21.64 |
4417********2175 |
03143B |
05/10/13 |
| LIGHTFOOT, DEANNA |
P8-10499 |
3 |
32.72 |
4736********6514 |
031758 |
05/10/13 |
| MAINIERI, KAMA |
P8-10353 |
3 |
32.45 |
4147********5851 |
03150C |
05/10/13 |
| MCCORKLE, JAKE |
P8-10372 |
3 |
32.45 |
5146********5477 |
031458 |
05/10/13 |
| MCCORKLE, LUCY |
P8-10373 |
3 |
43.27 |
5146********5477 |
031457 |
05/10/13 |
| MELTON, BEN |
P8-11349 |
3 |
21.63 |
4432********2268 |
004184 |
05/10/13 |
| MELTON, TIFFANY |
P8-10359A |
3 |
10.81 |
4432********2268 |
004031 |
05/10/13 |
| MINGUS, JENNIFER |
P8-10352 |
3 |
32.45 |
5178********8423 |
03172B |
05/10/13 |
| OHEARN, JEREMY |
P8-10426 |
3 |
32.45 |
4039********3894 |
010325 |
05/10/13 |
| PALANS, ANDY |
P8-10509 |
3 |
32.45 |
6011********6836 |
01086R |
05/10/13 |
| PALANS, SHANNA |
P8-10518 |
3 |
37.86 |
6011********6836 |
01027R |
05/10/13 |
| PARTHA, POORNI |
P8-10396 |
3 |
32.45 |
6011********4160 |
01082R |
05/10/13 |
| PONTELLO, STEPHEN |
P8-10375 |
3 |
37.86 |
4037********8448 |
500144 |
05/10/13 |
| RITTER, CAMERON |
P8-10445 |
3 |
43.27 |
5175********8530 |
164340 |
05/10/13 |
| ROWE, CASI |
P8-10401 |
3 |
32.45 |
4039********8423 |
010329 |
05/10/13 |
| RUSSELL, DEANNA |
P8-10438 |
3 |
32.72 |
4430********6506 |
457646 |
05/10/13 |
| SAPUTO, CHRISTY |
P8-10331 |
3 |
37.86 |
5463********0171 |
054436 |
05/10/13 |
| SARANITA, ABBY |
P8-10485 |
3 |
32.45 |
4432********7420 |
002405 |
05/10/13 |
| SARANITA, SAM |
P8-10484 |
3 |
32.45 |
4432********7420 |
025410 |
05/10/13 |
| SLOAN, BEVERLY |
P8-10468 |
3 |
32.45 |
4412********4065 |
031824 |
05/10/13 |
| SLOAN, MICHAEL |
P8-10465 |
3 |
32.45 |
4412********4065 |
031860 |
05/10/13 |
| STANKOVICH, MARY |
P8-10588 |
3 |
43.27 |
5466********7723 |
10784Z |
05/10/13 |
| STANKOVICH, MIKE |
P8-10589 |
3 |
32.45 |
5466********7723 |
10812Z |
05/10/13 |
| THIEME, KELSEY |
P8-10504 |
3 |
32.45 |
4744********8945 |
134848 |
05/10/13 |
| TYANNA, KELLY |
P8-TYANNA |
3 |
32.45 |
5463********0171 |
054436 |
05/10/13 |
| WILMES, STEVEN |
P8-10393 |
3 |
37.86 |
5462********6575 |
257343 |
05/10/13 |
| YATES, ELLEN |
P8-10505 |
3 |
32.45 |
5452********3044 |
03183Z |
05/10/13 |
| YATES, KIMBERLY |
P8-10510 |
3 |
32.45 |
5452********3044 |
03183Z |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.27 |
| 14 |
MasterCard |
497.58 |
| 21 |
Visa |
703.91 |
| 3 |
Discover |
102.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1347.52 |