Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGER, CAROL |
6Y-705379422 |
4 |
39.00 |
4356********2920 |
152819 |
04/25/14 |
| BARNETT, SHEENA |
6Y-984052501 |
4 |
49.00 |
3797*******1003 |
128969 |
04/25/14 |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
11.80 |
4750********6357 |
062107 |
04/25/14 |
| BURNS, MARLENE |
6Y-000270 |
4 |
79.00 |
3727*******1042 |
120421 |
04/25/14 |
| BURT, BRYAN |
6Y-580167851 |
4 |
42.90 |
4342********5771 |
888949 |
04/25/14 |
| CLAYTON, HEIDI JO |
6Y-414594321 |
4 |
81.84 |
5465********4283 |
006588 |
04/25/14 |
| CREWSE, AMANDA |
6Y-180409272 |
4 |
49.00 |
4168********5848 |
042154 |
04/25/14 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
4 |
49.00 |
4342********3004 |
799531 |
04/25/14 |
| FORBES SEGREE, MARION |
6Y-985066270 |
4 |
39.00 |
4039********6595 |
002249 |
04/25/14 |
| FORD, TATIANA |
6Y-907994994 |
4 |
78.00 |
4147********6211 |
04412D |
04/25/14 |
| FOX, NATALIE |
6Y-261927201 |
4 |
41.14 |
4465********4985 |
025317 |
04/25/14 |
| FRANTZVE, ERIKA |
6Y-004121 |
4 |
42.90 |
4342********5371 |
089686 |
04/25/14 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
40.98 |
4081********2659 |
031228 |
04/25/14 |
| GREGG, CATHY |
6Y-628752896 |
4 |
63.71 |
4313********0858 |
025117 |
04/25/14 |
| GUSTAVSCH, CRYSTAL |
6Y-265694699 |
4 |
51.37 |
4750********7832 |
062107 |
04/25/14 |
| HULPACHOVA, SARKA |
6Y-357040296 |
4 |
76.66 |
4147********3978 |
025141 |
04/25/14 |
| JAFFE, BRANDON |
6Y-166170363 |
4 |
42.90 |
4342********8683 |
888946 |
04/25/14 |
| JONES, TAMMY |
6Y-452849042 |
4 |
42.90 |
5416********4654 |
04415Z |
04/25/14 |
| LAMBERT, SCOTT |
6Y-683025667 |
4 |
42.90 |
4900********0558 |
062107 |
04/25/14 |
| LOLIC, REMIZA |
6Y-782351247 |
4 |
59.00 |
4465********6609 |
025298 |
04/25/14 |
| MACHADO, KARINE |
6Y-649904280 |
4 |
81.84 |
3797*******1000 |
101174 |
04/25/14 |
| MANZONE, HELGA |
6Y-40122675 |
4 |
15.80 |
3712*******3026 |
115203 |
04/25/14 |
| MAXEY, DIANE |
6Y-251906591 |
4 |
13.80 |
4342********1910 |
800078 |
04/25/14 |
| MICHAUD, JOHN |
6Y-45185209 |
4 |
42.90 |
4868********5808 |
800073 |
04/25/14 |
| PECK, KRISTIN |
6Y-496922049 |
4 |
44.70 |
3797*******2008 |
155378 |
04/25/14 |
| PITTS, DENISE |
6Y-924190394 |
4 |
79.00 |
4750********8891 |
062107 |
04/25/14 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
49.00 |
4867********1998 |
062107 |
04/25/14 |
| ROSE, MADISON |
6Y-504999335 |
4 |
29.00 |
4266********7017 |
04397B |
04/25/14 |
| ROWE, DEB |
6Y-587417133 |
4 |
44.00 |
4744********3228 |
192111 |
04/25/14 |
| RUDNYK, REBECCA |
6Y-616497462 |
4 |
49.00 |
6011********9245 |
02573R |
04/25/14 |
| SCHERF, DANIEL |
6Y-000574 |
4 |
59.00 |
4718********9622 |
605212 |
04/25/14 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
59.00 |
3717*******2004 |
189550 |
04/25/14 |
| SHIFFRA, JEFFERY |
6Y-779680152 |
4 |
53.90 |
5466********7708 |
02518S |
04/25/14 |
| SIERPINA, PAUL |
6Y-800855431 |
4 |
42.90 |
4266********2046 |
04402B |
04/25/14 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********6004 |
062107 |
04/25/14 |
| WATKINS, KURT |
6Y-406722154 |
4 |
49.00 |
3797*******1005 |
142973 |
04/25/14 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
61.86 |
3737*******5004 |
128366 |
04/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
440.20 |
| 3 |
MasterCard |
178.64 |
| 25 |
Visa |
1183.76 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.60 |