Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
036381 |
04/01/14 |
| BUCKINGHAM, DAVID |
5F-659574421 |
1 |
64.90 |
4839********5043 |
08342C |
04/01/14 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********7141 |
026159 |
04/01/14 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4435********3442 |
066460 |
04/01/14 |
| DAVIS, NITA |
5F-002435 |
1 |
49.45 |
5466********7189 |
08325S |
04/01/14 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
53.90 |
4828********9054 |
035775 |
04/01/14 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
688544 |
04/01/14 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4029********0305 |
061944 |
04/01/14 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********5037 |
943337 |
04/01/14 |
| GRACE, MATT |
5F-46267761 |
1 |
59.00 |
5466********2750 |
86969Z |
04/01/14 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
847555 |
04/01/14 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
139381 |
04/01/14 |
| MALONEY, TRACY |
5F-006054 |
1 |
50.96 |
4744********8869 |
181090 |
04/01/14 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
3.80 |
4313********7182 |
015906 |
04/01/14 |
| MCGAHA, JULIE |
5F-177394698 |
1 |
82.16 |
4744********0229 |
171399 |
04/01/14 |
| MINNOIA, DEENA |
5F-650368084 |
1 |
101.97 |
5465********9073 |
003690 |
04/01/14 |
| MUNDY, RACHEL |
5F-620093146 |
1 |
42.90 |
4270********0575 |
026385 |
04/01/14 |
| ODERMATT, JEANNE |
5F-732436676 |
1 |
101.97 |
5424********8050 |
87011B |
04/01/14 |
| PERMUY, LAUREN |
5F-004453 |
1 |
54.00 |
5576********0627 |
007763 |
04/01/14 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
56.16 |
4271********6020 |
140073 |
04/01/14 |
| POLING, HALEY |
5F-000439 |
1 |
56.16 |
4870********5498 |
450675 |
04/01/14 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
54.00 |
6011********1931 |
00192R |
04/01/14 |
| SCOTT, TARA |
5F-000187 |
1 |
99.00 |
5465********3370 |
001140 |
04/01/14 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******5010 |
189432 |
04/01/14 |
| SETARO, LISA |
5F-005770 |
1 |
59.79 |
4744********8266 |
191190 |
04/01/14 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
160123 |
04/01/14 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********3858 |
140085 |
04/01/14 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********6638 |
015905 |
04/01/14 |
| TAPP, CARRIE |
5F-001418 |
1 |
39.95 |
4316********9085 |
141099 |
04/01/14 |
| TURINI, KELCY |
5F-000849 |
1 |
50.96 |
4430********0059 |
917906 |
04/01/14 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
181091 |
04/01/14 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
86997Y |
04/01/14 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
71.76 |
4744********8211 |
191495 |
04/01/14 |
| WEINTRAUB, SHARON |
5F-473919306 |
1 |
79.00 |
4744********5398 |
141692 |
04/01/14 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
120117 |
04/01/14 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
08325P |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
216.68 |
| 10 |
MasterCard |
747.79 |
| 21 |
Visa |
1182.73 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2201.20 |