Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
05420Z |
01/01/14 |
| BENGE, KARLA |
6Y-002429 |
1 |
79.00 |
5524********6364 |
05389Z |
01/01/14 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
05388P |
01/01/14 |
| DADDARIO, ANGIE |
6Y-834513944 |
1 |
81.84 |
5524********4295 |
05362P |
01/01/14 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00173B |
01/01/14 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********0721 |
00154B |
01/01/14 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
120127 |
01/01/14 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
3715*******6004 |
188343 |
01/01/14 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
05411P |
01/01/14 |
| LEICKEN, SANDRA |
6Y-121340813 |
1 |
59.00 |
3723*******2009 |
184910 |
01/01/14 |
| LEREW, FRAN |
6Y-667256522 |
1 |
11.80 |
3725*******3007 |
197833 |
01/01/14 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********8868 |
05392P |
01/01/14 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
59.00 |
3715*******7002 |
169832 |
01/01/14 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
5490********1239 |
03554B |
01/01/14 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********0275 |
05401Z |
01/01/14 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
143406 |
01/01/14 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
05403P |
01/01/14 |
| NASH, TYSON |
6Y-589530906 |
1 |
43.27 |
3715*******1012 |
190211 |
01/01/14 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
170872 |
01/01/14 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
164722 |
01/01/14 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
105774 |
01/01/14 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
119100 |
01/01/14 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********5819 |
05414P |
01/01/14 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
69.00 |
3772*******4003 |
162224 |
01/01/14 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
3772*******4003 |
143047 |
01/01/14 |
| RUDNYK, REBECCA |
6Y-616497462 |
1 |
39.00 |
6011********9245 |
00129R |
01/01/14 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00118R |
01/01/14 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.31 |
3717*******5007 |
125273 |
01/01/14 |
| SMITH, CHRISTOPHER |
6Y-245747170 |
1 |
69.00 |
3727*******1003 |
105417 |
01/01/14 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
3794*******1008 |
188981 |
01/01/14 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
162455 |
01/01/14 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******2002 |
179411 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
965.79 |
| 11 |
MasterCard |
705.60 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
159.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1830.87 |