Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00119R |
11/01/13 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
055108 |
11/01/13 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********9694 |
05258Z |
11/01/13 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********9666 |
001335 |
11/01/13 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3538 |
134081 |
11/01/13 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********2058 |
069527 |
11/01/13 |
| DAWLEY, BRANDY |
VF-703613 |
A |
30.00 |
4117********8706 |
114286 |
11/01/13 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
551336 |
11/01/13 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********2566 |
069526 |
11/01/13 |
| DOTTERER, NEAL |
VF-703850 |
A |
59.00 |
4326********8362 |
684071 |
11/01/13 |
| DOWELL, CHRISTINE |
VF-72894 |
A |
25.00 |
4334********0359 |
348027 |
11/01/13 |
| DRURY, BARBARA |
VF-702636 |
A |
33.00 |
4334********8701 |
348033 |
11/01/13 |
| EIGHMEY, AMANDA |
VF-72744 |
A |
25.00 |
4037********2319 |
501084 |
11/01/13 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********9477 |
00185Q |
11/01/13 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
551340 |
11/01/13 |
| HAAK, SAMANTHA |
VF-704204 |
A |
30.00 |
4791********5511 |
551327 |
11/01/13 |
| HALL, DONNA |
VF-72891 |
A |
29.08 |
5466********7729 |
05178Z |
11/01/13 |
| HAMMOND, KELLY |
VF-703430 |
A |
29.00 |
4306********9969 |
069529 |
11/01/13 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********8959 |
348030 |
11/01/13 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
024806 |
11/01/13 |
| HOWARD, JANICE |
VF-702285 |
A |
20.00 |
6011********6840 |
00196P |
11/01/13 |
| HUME, SHARI |
VF-700043 |
A |
25.00 |
4117********2525 |
194484 |
11/01/13 |
| JOHNSON, DAVID |
VF-703836 |
A |
60.00 |
4003********1079 |
05090C |
11/01/13 |
| JONES, ROBERT |
VF-704438 |
A |
37.95 |
4275********3227 |
761594 |
11/01/13 |
| JORDAN, MICHAEL |
VF-704295 |
A |
79.00 |
5466********0522 |
T8563B |
11/01/13 |
| KANTOWSKI, RJ |
VF-72884 |
A |
25.00 |
4791********6074 |
551309 |
11/01/13 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5593********9886 |
04891Z |
11/01/13 |
| KNITTER, ERIN |
VF-002737 |
A |
65.00 |
4326********5307 |
194880 |
11/01/13 |
| LOWERY, MURIEL |
VF-002450 |
A |
38.65 |
4326********0242 |
124680 |
11/01/13 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00112R |
11/01/13 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
535198 |
11/01/13 |
| MOORE, TRACY |
VF-001587 |
A |
25.00 |
4294********1977 |
054838 |
11/01/13 |
| NAPPER, CHRISTINE |
VF-703120 |
A |
79.00 |
4415********8574 |
05006C |
11/01/13 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
05029Z |
11/01/13 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
05116Z |
11/01/13 |
| RAST, RYAN |
VF-72591 |
A |
32.50 |
4334********5225 |
348029 |
11/01/13 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
535171 |
11/01/13 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
348031 |
11/01/13 |
| SHORT, CHARLENE |
VF-703564 |
A |
25.00 |
4294********3491 |
054836 |
11/01/13 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
5581********9121 |
527333 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
338.53 |
| 27 |
Visa |
992.62 |
| 4 |
Discover |
141.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.95 |