Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00290R |
03/02/15 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
021112 |
03/02/15 |
| BALL, VICKY |
VF-73619 |
A |
29.50 |
5452********7681 |
08765S |
03/02/15 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********9666 |
002289 |
03/02/15 |
| BROGAN, AMY |
VF-703756 |
A |
67.00 |
4258********0130 |
024030 |
03/02/15 |
| CLEVELAND, DEANNA |
VF-73030 |
A |
59.00 |
4117********5959 |
174165 |
03/02/15 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3297 |
164164 |
03/02/15 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********4662 |
944967 |
03/02/15 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
759525 |
03/02/15 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********1166 |
944966 |
03/02/15 |
| DUSEN, LYNDA |
VF-704317 |
A |
25.00 |
6011********2722 |
00215R |
03/02/15 |
| FORD, DEBRA |
VF-700654 |
A |
33.00 |
5424********2658 |
34062P |
03/02/15 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********6497 |
00236Q |
03/02/15 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
759526 |
03/02/15 |
| HAMMOND, KELLY |
VF-703430 |
A |
29.00 |
4306********9969 |
944968 |
03/02/15 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********3051 |
181161 |
03/02/15 |
| JOHNSON, DAVID |
VF-703836 |
A |
30.00 |
4003********7878 |
08750C |
03/02/15 |
| JORDAN, DAWN |
VF-72530 |
A |
30.00 |
4435********9085 |
882292 |
03/02/15 |
| JORDAN, MICHAEL |
VF-72515 |
A |
79.00 |
5524********4034 |
08098Z |
03/02/15 |
| KANTOWSKI, RJ |
VF-72884 |
A |
34.16 |
4791********6074 |
759527 |
03/02/15 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5466********8299 |
34104Z |
03/02/15 |
| MEYERS, MICHAEL |
VF-73054 |
A |
20.00 |
4294********0691 |
064624 |
03/02/15 |
| O GRADY, DANIEL |
VF-73043 |
A |
35.00 |
4071********2577 |
08736A |
03/02/15 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4147********1226 |
08752C |
03/02/15 |
| RESCHKE, CHELSEA |
VF-73086 |
A |
25.00 |
5333********9936 |
047450 |
03/02/15 |
| ROSTER, THOMAS |
VF-72032 |
A |
49.92 |
5452********2749 |
08757Z |
03/02/15 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
181160 |
03/02/15 |
| STOLLER, ANTOINETTE |
VF-73064 |
A |
40.00 |
5142********5921 |
5CAC50 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
294.37 |
| 18 |
Visa |
646.18 |
| 3 |
Discover |
116.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1057.35 |