Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-702806 |
A |
33.80 |
6011********4267 |
00183R |
02/01/13 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
057074 |
02/01/13 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********9694 |
03875Z |
02/01/13 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********2186 |
001547 |
02/01/13 |
| CAPELLINI, CRYSTAL |
VF-703614 |
A |
25.00 |
4313********3293 |
025167 |
02/01/13 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3538 |
162016 |
02/01/13 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********2058 |
951898 |
02/01/13 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
288436 |
02/01/13 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********2566 |
951899 |
02/01/13 |
| DOTTERER, NEAL |
VF-703850 |
A |
59.00 |
4326********8362 |
012907 |
02/01/13 |
| DOWELL, CHRISTINE |
VF-72894 |
A |
25.00 |
4334********0359 |
461101 |
02/01/13 |
| DRURY, BARBARA |
VF-702636 |
A |
33.00 |
4334********8701 |
461102 |
02/01/13 |
| EIGHMEY, AMANDA |
VF-72744 |
A |
25.00 |
4037********2319 |
601012 |
02/01/13 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
44108Z |
02/01/13 |
| GARNER, NICOLE |
VF-703616 |
A |
20.00 |
4117********7075 |
162010 |
02/01/13 |
| GIBALA-BROXHOLM, JANICE |
VF-702544 |
A |
59.00 |
5215********9939 |
038680 |
02/01/13 |
| GIGLIOTTI, HELEN |
VF-002067 |
A |
58.00 |
6011********9477 |
00128Q |
02/01/13 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
288440 |
02/01/13 |
| HALL, DONNA |
VF-72891 |
A |
29.08 |
5466********7729 |
03860Z |
02/01/13 |
| HAMMOND, KELLY |
VF-966 |
A |
37.95 |
4306********9969 |
951900 |
02/01/13 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********8959 |
461099 |
02/01/13 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
388230 |
02/01/13 |
| HOWARD, JANICE |
VF-702285 |
A |
20.00 |
6011********6840 |
00144P |
02/01/13 |
| HOWARD, OWEN |
VF-704154 |
A |
30.00 |
4414********1367 |
679508 |
02/01/13 |
| HUME, SHARI |
VF-700043 |
A |
25.00 |
4117********2525 |
152319 |
02/01/13 |
| JOHNSON, DAVID |
VF-703836 |
A |
79.00 |
4003********8361 |
03853B |
02/01/13 |
| JONES, JACK |
VF-703878 |
A |
35.00 |
4264********3394 |
025168 |
02/01/13 |
| JONES, ROBERT |
VF-704438 |
A |
37.95 |
4275********3227 |
089056 |
02/01/13 |
| JORDAN, MICHAEL |
VF-704295 |
A |
79.00 |
5466********0522 |
T2302B |
02/01/13 |
| KANTOWSKI, RJ |
VF-72884 |
A |
25.00 |
4435********8942 |
016792 |
02/01/13 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5593********9886 |
038770 |
02/01/13 |
| KNITTER, ERIN |
VF-002737 |
A |
65.00 |
4326********5307 |
132818 |
02/01/13 |
| LOWERY, MURIEL |
VF-002450 |
A |
38.65 |
4326********0242 |
152519 |
02/01/13 |
| MAXWELL, LISA |
VF-703752 |
A |
37.95 |
4294********3209 |
062128 |
02/01/13 |
| MCNAMARA, RENEE |
VF-704293 |
A |
30.00 |
4207********9798 |
072107 |
02/01/13 |
| MEYER, KAREN |
VF-703846 |
A |
44.00 |
5401********2468 |
03848Z |
02/01/13 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
361982 |
02/01/13 |
| MOORE, TRACY |
VF-001587 |
A |
25.00 |
4294********1977 |
062128 |
02/01/13 |
| MORGAN, SHELLEY |
VF-704428 |
A |
35.00 |
4352********2693 |
038551 |
02/01/13 |
| NAPPER, CHRISTINE |
VF-703120 |
A |
79.00 |
4415********8574 |
03835C |
02/01/13 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
03832Z |
02/01/13 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4003********3857 |
03866C |
02/01/13 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
03874Z |
02/01/13 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
679512 |
02/01/13 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
461100 |
02/01/13 |
| SHORT, CHARLENE |
VF-703564 |
A |
25.00 |
4294********3491 |
062128 |
02/01/13 |
| STEINMETZ, RYAN |
VF-72948 |
A |
30.00 |
4305********4839 |
016809 |
02/01/13 |
| TANEY, MICHAEL |
VF-703965 |
A |
25.00 |
4791********0863 |
288439 |
02/01/13 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
4185********4029 |
03832A |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
436.53 |
| 35 |
Visa |
1256.02 |
| 3 |
Discover |
111.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.35 |