Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00176R |
08/01/13 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
044055 |
08/01/13 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********9694 |
06753Z |
08/01/13 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********2186 |
001930 |
08/01/13 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
542275 |
08/01/13 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********2566 |
362270 |
08/01/13 |
| DOTTERER, NEAL |
VF-703850 |
A |
59.00 |
4326********8362 |
451755 |
08/01/13 |
| DOWELL, CHRISTINE |
VF-72894 |
A |
25.00 |
4334********0359 |
391373 |
08/01/13 |
| DRURY, BARBARA |
VF-702636 |
A |
33.00 |
4334********8701 |
391380 |
08/01/13 |
| EIGHMEY, AMANDA |
VF-72744 |
A |
25.00 |
4037********2319 |
701021 |
08/01/13 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
95012Z |
08/01/13 |
| GIBALA-BROXHOLM, JANICE |
VF-702544 |
A |
59.00 |
5215********9939 |
067645 |
08/01/13 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********9477 |
00165Q |
08/01/13 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
542273 |
08/01/13 |
| HAAK, SAMANTHA |
VF-704204 |
A |
30.00 |
4791********5511 |
542272 |
08/01/13 |
| HALL, DONNA |
VF-72891 |
A |
29.08 |
5466********7729 |
06659Z |
08/01/13 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********8959 |
391375 |
08/01/13 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
051208 |
08/01/13 |
| HUME, SHARI |
VF-700043 |
A |
25.00 |
4117********2525 |
161421 |
08/01/13 |
| JOHNSON, DAVID |
VF-703836 |
A |
60.00 |
4003********1079 |
06934C |
08/01/13 |
| JONES, ROBERT |
VF-704438 |
A |
37.95 |
4275********3227 |
516951 |
08/01/13 |
| JORDAN, MICHAEL |
VF-704295 |
A |
79.00 |
5466********0522 |
T3581B |
08/01/13 |
| KANTOWSKI, RJ |
VF-72884 |
A |
25.00 |
4435********8942 |
617254 |
08/01/13 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5593********9886 |
06647Z |
08/01/13 |
| KNITTER, ERIN |
VF-002737 |
A |
65.00 |
4326********5307 |
131423 |
08/01/13 |
| LORD, FRANK |
VF-72621 |
A |
37.95 |
4334********5788 |
391371 |
08/01/13 |
| LOWERY, MURIEL |
VF-002450 |
A |
38.65 |
4326********0242 |
191729 |
08/01/13 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00173R |
08/01/13 |
| MEYER, KAREN |
VF-703846 |
A |
44.00 |
5401********2468 |
06913Z |
08/01/13 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
028673 |
08/01/13 |
| MOORE, TRACY |
VF-001587 |
A |
25.00 |
4294********1977 |
071224 |
08/01/13 |
| MORGAN, SHELLEY |
VF-704428 |
A |
35.00 |
4657********4573 |
071210 |
08/01/13 |
| NAPPER, CHRISTINE |
VF-703120 |
A |
79.00 |
4415********8574 |
06719C |
08/01/13 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
06422Z |
08/01/13 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
06779Z |
08/01/13 |
| RAST, RYAN |
VF-72591 |
A |
65.00 |
4334********5225 |
391377 |
08/01/13 |
| SHORT, CHARLENE |
VF-703564 |
A |
25.00 |
4294********3491 |
071218 |
08/01/13 |
| STOLL, WALTER |
VF-72749 |
A |
42.00 |
4356********1814 |
191026 |
08/01/13 |
| WALSH, EVELYN |
VF-72799 |
A |
29.00 |
6011********8274 |
00128P |
08/01/13 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
4185********4029 |
06713A |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
411.53 |
| 26 |
Visa |
1001.07 |
| 4 |
Discover |
150.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1563.40 |