Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
782631 |
05/01/14 |
| BUCKINGHAM, DAVID |
5F-659574421 |
1 |
64.90 |
4839********5043 |
08114C |
05/01/14 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********7141 |
025324 |
05/01/14 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4435********3442 |
031840 |
05/01/14 |
| DAVIS, NITA |
5F-002435 |
1 |
49.45 |
5466********7189 |
08103S |
05/01/14 |
| DOOLITTLE, JOY |
5F-007137 |
1 |
53.90 |
4828********9054 |
687915 |
05/01/14 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
562670 |
05/01/14 |
| FERGUSON, ANGELA |
5F-104512630 |
1 |
36.40 |
4029********0305 |
060603 |
05/01/14 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********5037 |
945674 |
05/01/14 |
| GRACE, MATT |
5F-46267761 |
1 |
59.00 |
5466********2750 |
67332Z |
05/01/14 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
585130 |
05/01/14 |
| MALLON, JOANNE |
5F-005062 |
1 |
49.00 |
3712*******4017 |
120185 |
05/01/14 |
| MALONEY, TRACY |
5F-006054 |
1 |
49.00 |
4744********8869 |
120462 |
05/01/14 |
| MCCLURE, BECKI |
5F-004698 |
1 |
50.96 |
4147********1608 |
08105C |
05/01/14 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
005607 |
05/01/14 |
| MCGAHA, JULIE |
5F-177394698 |
1 |
79.00 |
4744********0229 |
150368 |
05/01/14 |
| MUNDY, RACHEL |
5F-620093146 |
1 |
39.00 |
4270********0575 |
025564 |
05/01/14 |
| ODERMATT, JEANNE |
5F-732436676 |
1 |
99.00 |
5424********8050 |
67485B |
05/01/14 |
| PERMUY, LAUREN |
5F-004453 |
1 |
54.00 |
5576********0627 |
008745 |
05/01/14 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
56.16 |
4271********6020 |
091063 |
05/01/14 |
| POLING, HALEY |
5F-000439 |
1 |
54.00 |
4870********5498 |
947741 |
05/01/14 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
6011********1931 |
00155R |
05/01/14 |
| SCOTT, TARA |
5F-000187 |
1 |
99.00 |
5465********3370 |
003863 |
05/01/14 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******5010 |
129684 |
05/01/14 |
| SETARO, LISA |
5F-005770 |
1 |
49.00 |
4744********8266 |
120964 |
05/01/14 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
168700 |
05/01/14 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********3858 |
091058 |
05/01/14 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********6638 |
005681 |
05/01/14 |
| TAPP, CARRIE |
5F-001418 |
1 |
39.95 |
4316********9085 |
091072 |
05/01/14 |
| TURINI, KELCY |
5F-000849 |
1 |
50.96 |
4430********0059 |
611574 |
05/01/14 |
| VERDEROSA, CAMAE |
5F-004962 |
1 |
71.76 |
4744********5229 |
140162 |
05/01/14 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
67387Y |
05/01/14 |
| WEINTRAUB, SHARON |
5F-473919306 |
1 |
5.00 |
4744********5398 |
190063 |
05/01/14 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
168306 |
05/01/14 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
08106P |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
214.72 |
| 9 |
MasterCard |
642.85 |
| 21 |
Visa |
1116.06 |
| 1 |
Discover |
56.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.79 |