Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, CAROL |
6Y-705379422 |
4 |
39.00 |
4356********2920 |
100743 |
03/25/14 |
| BARNETT, SHEENA |
6Y-984052501 |
4 |
49.00 |
3797*******1003 |
115808 |
03/25/14 |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
12.91 |
4750********6357 |
050408 |
03/25/14 |
| BURNS, MARLENE |
6Y-000270 |
4 |
79.00 |
3727*******1042 |
161015 |
03/25/14 |
| CREWSE, AMANDA |
6Y-180409272 |
4 |
49.00 |
4168********5848 |
946587 |
03/25/14 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
4 |
49.00 |
4342********3004 |
883572 |
03/25/14 |
| FORBES SEGREE, MARION |
6Y-985066270 |
4 |
39.00 |
4039********6595 |
002192 |
03/25/14 |
| FOX, NATALIE |
6Y-261927201 |
4 |
41.51 |
4465********4985 |
025981 |
03/25/14 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
43.01 |
4081********2659 |
953782 |
03/25/14 |
| GOODNER, ERIN |
6Y-872888282 |
4 |
49.00 |
4342********6610 |
842641 |
03/25/14 |
| GREGG, CATHY |
6Y-628752896 |
4 |
62.97 |
4313********0858 |
005473 |
03/25/14 |
| GUSTAVSCH, CRYSTAL |
6Y-265694699 |
4 |
51.37 |
4750********7832 |
040408 |
03/25/14 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
76.66 |
4147********3978 |
005461 |
03/25/14 |
| JAFFE, BRANDON |
6Y-166170363 |
4 |
42.90 |
4342********8683 |
049969 |
03/25/14 |
| JONES, TAMMY |
6Y-452849042 |
4 |
42.90 |
5416********4654 |
03663Z |
03/25/14 |
| LAMADRID, GARDENIA |
6Y-408129663 |
4 |
59.00 |
5466********4572 |
03675Z |
03/25/14 |
| LAMBERT, SCOTT |
6Y-683025667 |
4 |
42.90 |
4900********2553 |
040408 |
03/25/14 |
| MANZONE, HELGA |
6Y-40122675 |
4 |
79.00 |
3712*******3026 |
117317 |
03/25/14 |
| MAXEY, DIANE |
6Y-251906591 |
4 |
72.72 |
4342********9190 |
049971 |
03/25/14 |
| MICHAUD, JOHN |
6Y-45185209 |
4 |
42.90 |
4868********5808 |
137825 |
03/25/14 |
| PECK, KRISTIN |
6Y-496922049 |
4 |
41.30 |
3797*******2008 |
121449 |
03/25/14 |
| PITTS, DENISE |
6Y-924190394 |
4 |
79.00 |
4750********8891 |
040408 |
03/25/14 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
49.00 |
4867********1998 |
040408 |
03/25/14 |
| ROSE, MADISON |
6Y-504999335 |
4 |
29.00 |
4266********1620 |
03653B |
03/25/14 |
| ROWE, DEB |
6Y-587417133 |
4 |
44.00 |
4744********3228 |
180240 |
03/25/14 |
| SCHERF, DANIEL |
6Y-000574 |
4 |
59.00 |
4718********9622 |
705240 |
03/25/14 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******2004 |
144512 |
03/25/14 |
| SHIFFRA, JEFFERY |
6Y-779680152 |
4 |
53.90 |
5466********7708 |
00549S |
03/25/14 |
| SIERPINA, PAUL |
6Y-800855431 |
4 |
42.90 |
4266********2046 |
03647B |
03/25/14 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********6004 |
040408 |
03/25/14 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
62.60 |
3737*******5004 |
140171 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
369.90 |
| 3 |
MasterCard |
155.80 |
| 22 |
Visa |
1071.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.35 |