03/25/2014
08:47:47
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
             
             
             
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