Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00160R |
05/01/14 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
007043 |
05/01/14 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********7681 |
08787S |
05/01/14 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********9666 |
001409 |
05/01/14 |
| BROCHU, DAN |
VF-72159 |
A |
69.00 |
6011********4439 |
00122B |
05/01/14 |
| BROGAN, AMY |
VF-703756 |
A |
67.00 |
4258********0130 |
006125 |
05/01/14 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3538 |
131069 |
05/01/14 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********4662 |
480327 |
05/01/14 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
152109 |
05/01/14 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********1166 |
480328 |
05/01/14 |
| DRAPER, KATELYN |
VF-72280 |
A |
25.00 |
5319********0589 |
954078 |
05/01/14 |
| DUSEN, LYNDA |
VF-704317 |
A |
25.00 |
6011********2722 |
00122R |
05/01/14 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
31783Z |
05/01/14 |
| FORD, DEBRA |
VF-700654 |
A |
33.00 |
4147********0027 |
015631 |
05/01/14 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********9477 |
00157Q |
05/01/14 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
152111 |
05/01/14 |
| HAAK, SAMANTHA |
VF-704204 |
A |
30.00 |
4791********5511 |
152110 |
05/01/14 |
| HALL, DONNA |
VF-700001 |
A |
29.08 |
4128********5346 |
65061B |
05/01/14 |
| HAMMOND, KELLY |
VF-703430 |
A |
29.00 |
4306********9969 |
480329 |
05/01/14 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********3051 |
251749 |
05/01/14 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
051607 |
05/01/14 |
| HUME, SHARI |
VF-700043 |
A |
25.00 |
4294********7149 |
061625 |
05/01/14 |
| JOHNSON, DAVID |
VF-703836 |
A |
60.00 |
4003********1079 |
08793C |
05/01/14 |
| JORDAN, DAWN |
VF-72530 |
A |
30.00 |
4435********9085 |
136300 |
05/01/14 |
| JORDAN, MICHAEL |
VF-72515 |
A |
79.00 |
5148********6266 |
00198Z |
05/01/14 |
| KANTOWSKI, RJ |
VF-72884 |
A |
25.00 |
4791********6074 |
152112 |
05/01/14 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5466********8299 |
31755Z |
05/01/14 |
| MARINI, ANTHONY |
VF-72504 |
A |
22.50 |
6011********8161 |
00117R |
05/01/14 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00118R |
05/01/14 |
| MEYERS, ASHLEY |
VF-72398 |
A |
20.00 |
4294********3819 |
061625 |
05/01/14 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
005624 |
05/01/14 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
08775Z |
05/01/14 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4003********3857 |
08781C |
05/01/14 |
| PERKINS, MICHELLE |
VF-72627 |
A |
37.95 |
4294********1937 |
061625 |
05/01/14 |
| RESCHKE, CHELSEA |
VF-703720 |
A |
25.00 |
5333********1750 |
005625 |
05/01/14 |
| SHEFLIN, AMY |
VF-72192 |
A |
25.00 |
5214********0741 |
H64179 |
05/01/14 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
251750 |
05/01/14 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
5581********9121 |
879816 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
356.45 |
| 22 |
Visa |
759.55 |
| 6 |
Discover |
238.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.30 |