Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, KAREN |
6Y-945889283 |
4 |
61.12 |
5155********1098 |
01729B |
05/27/14 |
| ALGER, CAROL |
6Y-705379422 |
4 |
39.00 |
4356********2920 |
192270 |
05/27/14 |
| BARNETT, SHEENA |
6Y-984052501 |
4 |
49.00 |
3797*******1003 |
105614 |
05/27/14 |
| BRAHM, KENDRA |
6Y-759812772 |
4 |
61.49 |
4750********6357 |
022707 |
05/27/14 |
| BURNS, MARLENE |
6Y-000270 |
4 |
79.00 |
3727*******1042 |
146475 |
05/27/14 |
| BURT, BRYAN |
6Y-580167851 |
4 |
42.90 |
4342********5771 |
230577 |
05/27/14 |
| CLAYTON, HEIDI JO |
6Y-414594321 |
4 |
81.84 |
5465********4283 |
009795 |
05/27/14 |
| CORBIN, DAWN |
6Y-593227476 |
4 |
81.84 |
4744********6053 |
182376 |
05/27/14 |
| CREWSE, AMANDA |
6Y-180409272 |
4 |
49.00 |
4168********5848 |
042733 |
05/27/14 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
4 |
49.00 |
4342********3004 |
166133 |
05/27/14 |
| FOX, NATALIE |
6Y-261927201 |
4 |
41.88 |
4465********4985 |
027177 |
05/27/14 |
| FRANTZVE, ERIKA |
6Y-004121 |
4 |
39.00 |
4342********5371 |
255481 |
05/27/14 |
| GIBBS, VANESSA |
6Y-180282991 |
4 |
41.27 |
4081********2659 |
898140 |
05/27/14 |
| GOODNER, ERIN |
6Y-872888282 |
4 |
49.00 |
4342********5778 |
255477 |
05/27/14 |
| GREGG, CATHY |
6Y-628752896 |
4 |
63.71 |
4313********0858 |
025745 |
05/27/14 |
| GUSTAVSCH, CRYSTAL |
6Y-265694699 |
4 |
51.37 |
4750********7832 |
022707 |
05/27/14 |
| JAFFE, BRANDON |
6Y-166170363 |
4 |
42.90 |
4342********8683 |
033690 |
05/27/14 |
| JONES, TAMMY |
6Y-452849042 |
4 |
42.90 |
5416********4654 |
01681Z |
05/27/14 |
| LAMBERT, ALLISON |
6Y-144769741 |
4 |
50.76 |
4246********1730 |
01684G |
05/27/14 |
| LAMBERT, SCOTT |
6Y-683025667 |
4 |
42.90 |
4900********0558 |
022707 |
05/27/14 |
| MACHADO, KARINE |
6Y-649904280 |
4 |
79.00 |
3797*******1000 |
163825 |
05/27/14 |
| MANZONE, HELGA |
6Y-40122675 |
4 |
79.00 |
3712*******3026 |
107438 |
05/27/14 |
| MAXEY, DIANE |
6Y-251906591 |
4 |
13.80 |
4342********1910 |
297320 |
05/27/14 |
| MICHAUD, JOHN |
6Y-45185209 |
4 |
42.90 |
4868********5808 |
230576 |
05/27/14 |
| ORTIZ, CRISTINA |
6Y-869495634 |
4 |
79.00 |
4266********5513 |
01696A |
05/27/14 |
| PITTS, DENISE |
6Y-924190394 |
4 |
79.00 |
4750********8891 |
032707 |
05/27/14 |
| PRIVETTE, KAREN |
6Y-77854047 |
4 |
81.84 |
5178********2871 |
01723Z |
05/27/14 |
| RITTER, CHRISTINA |
6Y-739626462 |
4 |
49.62 |
4867********1998 |
032707 |
05/27/14 |
| ROSE, MADISON |
6Y-504999335 |
4 |
29.00 |
4266********7017 |
01696B |
05/27/14 |
| ROWE, DEB |
6Y-587417133 |
4 |
44.00 |
4744********3228 |
132072 |
05/27/14 |
| RUDNYK, REBECCA |
6Y-616497462 |
4 |
49.00 |
6011********9245 |
02796R |
05/27/14 |
| SCHERF, DANIEL |
6Y-000574 |
4 |
59.00 |
4718********9622 |
607272 |
05/27/14 |
| SCIMECA, GEORGETTE |
6Y-005038 |
4 |
11.80 |
3717*******2004 |
127164 |
05/27/14 |
| SHIFFRA, JEFFERY |
6Y-779680152 |
4 |
53.90 |
5466********7708 |
02570S |
05/27/14 |
| SIERPINA, PAUL |
6Y-800855431 |
4 |
42.90 |
4266********2046 |
01682B |
05/27/14 |
| SIKONIA, NATASHA |
6Y-142346204 |
4 |
79.00 |
4147********0016 |
01678C |
05/27/14 |
| SPINA, AMBER |
6Y-602060740 |
4 |
53.90 |
4750********6004 |
022707 |
05/27/14 |
| WATKINS, KURT |
6Y-406722154 |
4 |
51.98 |
3797*******1005 |
183601 |
05/27/14 |
| ZAHNISER, SEAN |
6Y-757817500 |
4 |
59.00 |
3737*******5004 |
180932 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
408.78 |
| 5 |
MasterCard |
321.60 |
| 26 |
Visa |
1318.14 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2097.52 |