Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00355R |
02/03/14 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
011051 |
02/03/14 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********7681 |
09635Z |
02/03/14 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********9666 |
003301 |
02/03/14 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3538 |
102231 |
02/03/14 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********4662 |
782251 |
02/03/14 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
677927 |
02/03/14 |
| DOWELL, CHRISTINE |
VF-72894 |
A |
25.00 |
4334********0359 |
317995 |
02/03/14 |
| DRURY, BARBARA |
VF-702636 |
A |
33.00 |
4334********8701 |
317993 |
02/03/14 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
96373Z |
02/03/14 |
| FORD, DEBRA |
VF-700654 |
A |
33.00 |
4147********0027 |
025330 |
02/03/14 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********9477 |
00339Q |
02/03/14 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
677929 |
02/03/14 |
| HAAK, SAMANTHA |
VF-704204 |
A |
30.00 |
4791********5511 |
677930 |
02/03/14 |
| HALL, DONNA |
VF-700001 |
A |
29.08 |
4128********5346 |
15368B |
02/03/14 |
| HAMMOND, KELLY |
VF-703430 |
A |
29.00 |
4306********9969 |
782250 |
02/03/14 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********3051 |
317991 |
02/03/14 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
092307 |
02/03/14 |
| HOWARD, JANICE |
VF-702285 |
A |
20.00 |
6011********6840 |
00354P |
02/03/14 |
| HUME, SHARI |
VF-700043 |
A |
25.00 |
4117********2525 |
152031 |
02/03/14 |
| JOHNSON, DAVID |
VF-703836 |
A |
60.00 |
4003********1079 |
09607C |
02/03/14 |
| JONES, ROBERT |
VF-704438 |
A |
37.95 |
4275********3227 |
976007 |
02/03/14 |
| JORDAN, DAWN |
VF-72530 |
A |
30.00 |
4435********9085 |
683567 |
02/03/14 |
| JORDAN, MICHAEL |
VF-72515 |
A |
79.00 |
5148********6266 |
00377Z |
02/03/14 |
| KANALEY, DONNA |
VF-72288 |
A |
58.50 |
4334********1826 |
317992 |
02/03/14 |
| KANTOWSKI, RJ |
VF-72884 |
A |
25.00 |
4791********6074 |
677928 |
02/03/14 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5466********8299 |
96248Z |
02/03/14 |
| LORD, FRANK |
VF-72355 |
A |
20.00 |
4334********1107 |
317990 |
02/03/14 |
| LOWERY, MURIEL |
VF-002450 |
A |
38.65 |
4326********0242 |
162836 |
02/03/14 |
| MARINI, ANTHONY |
VF-72504 |
A |
22.50 |
6011********8161 |
00348R |
02/03/14 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00350R |
02/03/14 |
| MEYERS, ASHLEY |
VF-72398 |
A |
20.00 |
4294********3819 |
062319 |
02/03/14 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
034519 |
02/03/14 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
09595Z |
02/03/14 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4003********3857 |
09594D |
02/03/14 |
| PERKINS, MICHELLE |
VF-72627 |
A |
37.95 |
4294********6821 |
062319 |
02/03/14 |
| PRIEST, KATHERINE |
VF-700624 |
A |
33.00 |
5452********9537 |
09628Z |
02/03/14 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
035356 |
02/03/14 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
317994 |
02/03/14 |
| THORN, LAUREN |
VF-72306 |
A |
25.00 |
4117********8739 |
152030 |
02/03/14 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
5581********9121 |
047274 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
339.45 |
| 27 |
Visa |
892.70 |
| 5 |
Discover |
164.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.45 |