Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00170R |
08/01/14 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
023061 |
08/01/14 |
| BALL, VICKY |
VF-704103 |
A |
29.50 |
5452********7681 |
04159S |
08/01/14 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********9666 |
001080 |
08/01/14 |
| BROGAN, AMY |
VF-703756 |
A |
67.00 |
4258********0130 |
022049 |
08/01/14 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
179449 |
08/01/14 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********1166 |
227447 |
08/01/14 |
| DRAPER, KATELYN |
VF-72280 |
A |
25.00 |
5319********0589 |
050518 |
08/01/14 |
| DRURY, BARBARA |
VF-702636 |
A |
33.00 |
4334********3267 |
324527 |
08/01/14 |
| DUSEN, LYNDA |
VF-704317 |
A |
25.00 |
6011********2722 |
00185R |
08/01/14 |
| FISHER, LINDA |
VF-703409 |
A |
30.00 |
5466********5389 |
40256Z |
08/01/14 |
| FORD, DEBRA |
VF-700654 |
A |
33.00 |
4147********0027 |
025143 |
08/01/14 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********9477 |
00153Q |
08/01/14 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
179446 |
08/01/14 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********3051 |
324525 |
08/01/14 |
| HOUGHTALING, ROBERT |
VF-402 |
A |
31.50 |
4124********6887 |
082107 |
08/01/14 |
| HUME, SHARI |
VF-700043 |
A |
25.00 |
4294********7149 |
062138 |
08/01/14 |
| JOHNSON, DAVID |
VF-703836 |
A |
60.00 |
4003********1079 |
04154C |
08/01/14 |
| JORDAN, DAWN |
VF-72530 |
A |
30.00 |
4435********9085 |
967209 |
08/01/14 |
| JORDAN, MICHAEL |
VF-72515 |
A |
79.00 |
5524********2710 |
02511Z |
08/01/14 |
| KANTOWSKI, RJ |
VF-72884 |
A |
25.00 |
4791********6074 |
179448 |
08/01/14 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5466********8299 |
40242Z |
08/01/14 |
| MARINI, JULIE |
VF-703411 |
A |
30.00 |
6011********8161 |
00186R |
08/01/14 |
| MEYERS, ASHLEY |
VF-72398 |
A |
20.00 |
4294********3819 |
062137 |
08/01/14 |
| MISITI, MAUREEN |
VF-703106 |
A |
35.00 |
5107********4348 |
734378 |
08/01/14 |
| O GRADY, DANIEL |
VF-700032 |
A |
35.00 |
5491********7237 |
04141Z |
08/01/14 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4003********3857 |
04151C |
08/01/14 |
| SHEFLIN, AMY |
VF-72192 |
A |
25.00 |
5214********0741 |
H64692 |
08/01/14 |
| WROBLEWSKI, ANDREW |
VF-702665 |
A |
35.00 |
5581********9121 |
462183 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
331.45 |
| 16 |
Visa |
551.52 |
| 4 |
Discover |
146.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.77 |