Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00179R |
10/01/13 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
038110 |
10/01/13 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********9694 |
04467Z |
10/01/13 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3538 |
194784 |
10/01/13 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********2058 |
831829 |
10/01/13 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********2566 |
831828 |
10/01/13 |
| DOTTERER, NEAL |
VF-703850 |
A |
59.00 |
4326********8362 |
271631 |
10/01/13 |
| DOWELL, CHRISTINE |
VF-72894 |
A |
25.00 |
4334********0359 |
696354 |
10/01/13 |
| DRURY, BARBARA |
VF-702636 |
A |
33.00 |
4334********8701 |
696351 |
10/01/13 |
| EIGHMEY, AMANDA |
VF-72744 |
A |
25.00 |
4037********2319 |
501084 |
10/01/13 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
94746Z |
10/01/13 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********9477 |
00172Q |
10/01/13 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
522379 |
10/01/13 |
| HAAK, SAMANTHA |
VF-704204 |
A |
30.00 |
4791********5511 |
522377 |
10/01/13 |
| HALL, DONNA |
VF-72891 |
A |
29.08 |
5466********7729 |
04433Z |
10/01/13 |
| HAMMOND, KELLY |
VF-703430 |
A |
29.00 |
4306********9969 |
831830 |
10/01/13 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********8959 |
696356 |
10/01/13 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
044806 |
10/01/13 |
| HOWARD, JANICE |
VF-702285 |
A |
20.00 |
6011********6840 |
00182P |
10/01/13 |
| HUME, SHARI |
VF-700043 |
A |
25.00 |
4117********2525 |
134583 |
10/01/13 |
| JOHNSON, DAVID |
VF-703836 |
A |
60.00 |
4003********1079 |
04436C |
10/01/13 |
| JONES, ROBERT |
VF-704438 |
A |
37.95 |
4275********3227 |
013151 |
10/01/13 |
| JORDAN, MICHAEL |
VF-704295 |
A |
79.00 |
5466********0522 |
T0855B |
10/01/13 |
| KANTOWSKI, RJ |
VF-72884 |
A |
25.00 |
4791********6074 |
522378 |
10/01/13 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5593********9886 |
04466Z |
10/01/13 |
| KNITTER, ERIN |
VF-002737 |
A |
65.00 |
4326********5307 |
174585 |
10/01/13 |
| LORD, FRANK |
VF-72465 |
A |
37.95 |
4334********5788 |
696355 |
10/01/13 |
| LOWERY, MURIEL |
VF-002450 |
A |
38.65 |
4326********0242 |
194284 |
10/01/13 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00177R |
10/01/13 |
| MEYER, KAREN |
VF-703846 |
A |
44.00 |
5401********2468 |
04436Z |
10/01/13 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
672882 |
10/01/13 |
| MOORE, TRACY |
VF-001587 |
A |
25.00 |
4294********1977 |
054814 |
10/01/13 |
| MORGAN, SHELLEY |
VF-704428 |
A |
35.00 |
4657********4573 |
054814 |
10/01/13 |
| NAPPER, CHRISTINE |
VF-703120 |
A |
79.00 |
4415********8574 |
04435C |
10/01/13 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
04436Z |
10/01/13 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
04471Z |
10/01/13 |
| RAST, RYAN |
VF-72591 |
A |
65.00 |
4334********5225 |
696352 |
10/01/13 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
672883 |
10/01/13 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
696353 |
10/01/13 |
| SHORT, CHARLENE |
VF-703564 |
A |
25.00 |
4294********3491 |
054814 |
10/01/13 |
| STOLL, WALTER |
VF-72749 |
A |
42.00 |
4356********1814 |
114887 |
10/01/13 |
| WALSH, EVELYN |
VF-72799 |
A |
29.00 |
6011********8274 |
00173P |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
377.53 |
| 27 |
Visa |
1045.92 |
| 5 |
Discover |
170.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.25 |