Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-702806 |
A |
33.80 |
6011********4267 |
00175R |
03/01/13 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
042075 |
03/01/13 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********9694 |
09533S |
03/01/13 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********2186 |
001052 |
03/01/13 |
| BROGAN, AMY |
VF-703756 |
A |
67.00 |
4258********0130 |
042063 |
03/01/13 |
| CAPELLINI, CRYSTAL |
VF-703614 |
A |
25.00 |
4313********3293 |
025395 |
03/01/13 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3538 |
122933 |
03/01/13 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********2058 |
167550 |
03/01/13 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
428559 |
03/01/13 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********2566 |
167549 |
03/01/13 |
| DOTTERER, NEAL |
VF-703850 |
A |
59.00 |
4326********8362 |
372893 |
03/01/13 |
| DOWELL, CHRISTINE |
VF-72894 |
A |
25.00 |
4334********0359 |
057200 |
03/01/13 |
| DRURY, BARBARA |
VF-702636 |
A |
33.00 |
4334********8701 |
057198 |
03/01/13 |
| EIGHMEY, AMANDA |
VF-72744 |
A |
25.00 |
4037********2319 |
501032 |
03/01/13 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
44614Z |
03/01/13 |
| GARNER, NICOLE |
VF-703616 |
A |
20.00 |
4117********7075 |
102231 |
03/01/13 |
| GIBALA-BROXHOLM, JANICE |
VF-702544 |
A |
59.00 |
5215********9939 |
095299 |
03/01/13 |
| GIGLIOTTI, HELEN |
VF-002067 |
A |
58.00 |
6011********9477 |
00123Q |
03/01/13 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
428558 |
03/01/13 |
| HAAK, SAMANTHA |
VF-704204 |
A |
30.00 |
4791********5511 |
428557 |
03/01/13 |
| HALL, DONNA |
VF-72891 |
A |
29.08 |
5466********7729 |
09543Z |
03/01/13 |
| HAMMOND, KELLY |
VF-966 |
A |
37.95 |
4306********9969 |
167551 |
03/01/13 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********8959 |
057196 |
03/01/13 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
062306 |
03/01/13 |
| HOWARD, JANICE |
VF-702285 |
A |
20.00 |
6011********6840 |
00167P |
03/01/13 |
| HOWARD, OWEN |
VF-704154 |
A |
30.00 |
4414********1367 |
591686 |
03/01/13 |
| HUME, SHARI |
VF-700043 |
A |
25.00 |
4117********2525 |
112735 |
03/01/13 |
| JOHNSON, DAVID |
VF-703836 |
A |
79.00 |
4003********8361 |
09532B |
03/01/13 |
| JONES, JACK |
VF-703878 |
A |
35.00 |
4264********3394 |
025366 |
03/01/13 |
| JONES, ROBERT |
VF-704438 |
A |
37.95 |
4275********3227 |
741176 |
03/01/13 |
| JORDAN, MICHAEL |
VF-704295 |
A |
79.00 |
5466********0522 |
T8170B |
03/01/13 |
| KANTOWSKI, RJ |
VF-72884 |
A |
25.00 |
4435********8942 |
017668 |
03/01/13 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5593********9886 |
095368 |
03/01/13 |
| KNITTER, ERIN |
VF-002737 |
A |
65.00 |
4326********5307 |
122731 |
03/01/13 |
| LOWERY, MURIEL |
VF-002450 |
A |
38.65 |
4326********0242 |
152931 |
03/01/13 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00109R |
03/01/13 |
| MAXWELL, LISA |
VF-703752 |
A |
37.95 |
4294********3209 |
052317 |
03/01/13 |
| MEYER, KAREN |
VF-703846 |
A |
44.00 |
5401********2468 |
09544Z |
03/01/13 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
591687 |
03/01/13 |
| MOORE, TRACY |
VF-001587 |
A |
25.00 |
4294********1977 |
052317 |
03/01/13 |
| MORGAN, SHELLEY |
VF-704428 |
A |
35.00 |
4352********2693 |
095305 |
03/01/13 |
| NAPPER, CHRISTINE |
VF-703120 |
A |
79.00 |
4415********8574 |
09536C |
03/01/13 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
09537Z |
03/01/13 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4003********3857 |
09529C |
03/01/13 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
09540Z |
03/01/13 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
591685 |
03/01/13 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
057199 |
03/01/13 |
| SHORT, CHARLENE |
VF-703564 |
A |
25.00 |
4294********3491 |
052317 |
03/01/13 |
| STEINMETZ, RYAN |
VF-72948 |
A |
30.00 |
4305********4839 |
017685 |
03/01/13 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
4185********4029 |
09541A |
03/01/13 |
| ZALAR, KATELIN |
VF-72720 |
A |
65.00 |
4334********8550 |
057197 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
436.53 |
| 36 |
Visa |
1363.02 |
| 4 |
Discover |
141.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1941.35 |