Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00124R |
01/01/14 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********9694 |
05422Z |
01/01/14 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
15302Z |
01/01/14 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********9477 |
00123Q |
01/01/14 |
| HALL, DONNA |
VF-700001 |
A |
29.08 |
5466********7729 |
05418Z |
01/01/14 |
| HOWARD, JANICE |
VF-702285 |
A |
20.00 |
6011********6840 |
00177P |
01/01/14 |
| JORDAN, MICHAEL |
VF-72515 |
A |
79.00 |
5148********6266 |
00146Z |
01/01/14 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5593********9886 |
05431Z |
01/01/14 |
| MARINI, ANTHONY |
VF-72504 |
A |
22.50 |
6011********8161 |
00169R |
01/01/14 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00168R |
01/01/14 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
355934 |
01/01/14 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
05396Z |
01/01/14 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
05423Z |
01/01/14 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
353124 |
01/01/14 |
| SNYDER, DANIELLE |
VF-72382 |
A |
40.00 |
5448********2869 |
053997 |
01/01/14 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
5581********9121 |
018734 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
408.53 |
| 0 |
Visa |
0.00 |
| 5 |
Discover |
164.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.83 |