Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-702806 |
A |
33.80 |
6011********4267 |
00236R |
01/02/13 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
005123 |
01/02/13 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********9694 |
00023S |
01/02/13 |
| BIRD, THOMAS |
VF-600 |
A |
34.15 |
4429********2186 |
002692 |
01/02/13 |
| BROGAN, AMY |
VF-703756 |
A |
67.00 |
4258********0130 |
005135 |
01/02/13 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3538 |
161735 |
01/02/13 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********2058 |
741069 |
01/02/13 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
183474 |
01/02/13 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********2566 |
741068 |
01/02/13 |
| DOTTERER, NEAL |
VF-703850 |
A |
59.00 |
4326********8362 |
648894 |
01/02/13 |
| DRURY, BARBARA |
VF-702636 |
A |
33.00 |
4334********8701 |
877263 |
01/02/13 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
80184Z |
01/02/13 |
| GARNER, NICOLE |
VF-703616 |
A |
20.00 |
4117********7075 |
111439 |
01/02/13 |
| GIBALA-BROXHOLM, JANICE |
VF-702544 |
A |
59.00 |
5215********9939 |
000190 |
01/02/13 |
| GIGLIOTTI, HELEN |
VF-002067 |
A |
58.00 |
6011********9477 |
00281Q |
01/02/13 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
183472 |
01/02/13 |
| HAAK, SAMANTHA |
VF-704204 |
A |
30.00 |
4791********5511 |
183475 |
01/02/13 |
| HALL, DONNA |
VF-700001 |
A |
29.08 |
5466********7729 |
00031Z |
01/02/13 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********8959 |
877265 |
01/02/13 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
031307 |
01/02/13 |
| HOWARD, JANICE |
VF-702285 |
A |
20.00 |
6011********6840 |
00241P |
01/02/13 |
| HOWARD, OWEN |
VF-704154 |
A |
30.00 |
4414********1367 |
071589 |
01/02/13 |
| HUME, SHARI |
VF-700043 |
A |
29.08 |
4117********2525 |
181033 |
01/02/13 |
| JOHNSON, DAVID |
VF-703836 |
A |
79.00 |
4003********8361 |
00032B |
01/02/13 |
| JONES, JACK |
VF-703878 |
A |
35.00 |
4264********3394 |
015325 |
01/02/13 |
| JONES, ROBERT |
VF-704438 |
A |
37.95 |
4275********3227 |
424080 |
01/02/13 |
| JORDAN, MICHAEL |
VF-704295 |
A |
79.00 |
5466********0522 |
T0182B |
01/02/13 |
| KANTOWSKI, RJ |
VF-701941 |
A |
25.00 |
4435********8942 |
020319 |
01/02/13 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
4313********0441 |
015387 |
01/02/13 |
| KNITTER, ERIN |
VF-002737 |
A |
65.00 |
4326********5307 |
151835 |
01/02/13 |
| LOWERY, MURIEL |
VF-002450 |
A |
38.65 |
4326********0242 |
111831 |
01/02/13 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00242R |
01/02/13 |
| MAXWELL, LISA |
VF-002545 |
A |
37.95 |
4294********3209 |
061333 |
01/02/13 |
| MCNAMARA, RENEE |
VF-704293 |
A |
30.00 |
4207********9798 |
031307 |
01/02/13 |
| MEYER, KAREN |
VF-703846 |
A |
44.00 |
5401********2468 |
00002Z |
01/02/13 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
071058 |
01/02/13 |
| MOORE, TRACY |
VF-001587 |
A |
25.00 |
4294********1977 |
061333 |
01/02/13 |
| MORGAN, SHELLEY |
VF-704428 |
A |
35.00 |
4352********2693 |
099905 |
01/02/13 |
| MUNDION, ANN |
VF-703749 |
A |
24.95 |
5333********6840 |
071056 |
01/02/13 |
| NAPPER, CHRISTINE |
VF-703120 |
A |
79.00 |
4415********8574 |
00010C |
01/02/13 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
00001Z |
01/02/13 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4003********3857 |
00019C |
01/02/13 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
00025Z |
01/02/13 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
071055 |
01/02/13 |
| RICHMOND, DOROTHY |
VF-703617 |
A |
42.95 |
4294********0367 |
061333 |
01/02/13 |
| SELLHHORST, ALLEN |
VF-703774 |
A |
24.95 |
4266********8227 |
00001A |
01/02/13 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
877264 |
01/02/13 |
| TANEY, MICHAEL |
VF-703965 |
A |
25.00 |
4791********0863 |
183473 |
01/02/13 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
4185********4029 |
00010A |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
423.53 |
| 34 |
Visa |
1295.00 |
| 4 |
Discover |
141.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.33 |