Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, DONALD |
VF-72637 |
A |
33.80 |
6011********4267 |
00119R |
05/01/15 |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
098090 |
05/01/15 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********9666 |
001802 |
05/01/15 |
| BROGAN, AMY |
VF-703756 |
A |
67.00 |
4258********0130 |
098098 |
05/01/15 |
| CLEVELAND, DEANNA |
VF-73030 |
A |
59.00 |
4117********5959 |
130635 |
05/01/15 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3297 |
170734 |
05/01/15 |
| COX, KIM |
VF-701028 |
A |
65.00 |
4306********4662 |
460045 |
05/01/15 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
707648 |
05/01/15 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********1166 |
460044 |
05/01/15 |
| FORD, DEBRA |
VF-700654 |
A |
33.00 |
5424********2658 |
56730P |
05/01/15 |
| FREEMAN, CHAD |
VF-72696 |
A |
25.00 |
4294********0752 |
060328 |
05/01/15 |
| GERBER, CARL |
VF-73523 |
A |
79.00 |
5449********3470 |
H68302 |
05/01/15 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********6497 |
00138Q |
05/01/15 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
707647 |
05/01/15 |
| GRANT, MICHAEL |
VF-73525 |
A |
79.00 |
5319********8007 |
505820 |
05/01/15 |
| GRIFFITH, BETSY |
VF-73520 |
A |
37.95 |
4791********9898 |
707646 |
05/01/15 |
| HALL, DONNA |
VF-700001 |
A |
29.08 |
4147********6617 |
09857C |
05/01/15 |
| HAMMOND, KELLY |
VF-703430 |
A |
29.00 |
4306********9969 |
460043 |
05/01/15 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********3051 |
587789 |
05/01/15 |
| JOHNSON, DAVID |
VF-703836 |
A |
30.00 |
4003********7878 |
09856C |
05/01/15 |
| JORDAN, DAWN |
VF-72530 |
A |
30.00 |
4435********9085 |
654928 |
05/01/15 |
| JORDAN, MICHAEL |
VF-72515 |
A |
79.00 |
5524********4034 |
03659Z |
05/01/15 |
| KANTOWSKI, RJ |
VF-72884 |
A |
34.16 |
4791********6074 |
707650 |
05/01/15 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
5466********8299 |
56702Z |
05/01/15 |
| MEYERS, ASHLEY |
VF-73067 |
A |
20.00 |
4294********8984 |
060327 |
05/01/15 |
| MEYERS, MICHAEL |
VF-73054 |
A |
20.00 |
4294********0691 |
060327 |
05/01/15 |
| ONEIL, PATRICIA |
VF-73058 |
A |
35.00 |
4071********2610 |
09833C |
05/01/15 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4147********1226 |
09853D |
05/01/15 |
| PAGE, SHARI |
VF-700043 |
A |
25.00 |
4294********7149 |
060328 |
05/01/15 |
| RESCHKE, CHELSEA |
VF-73086 |
A |
25.00 |
5333********7295 |
922861 |
05/01/15 |
| ROSTER, THOMAS |
VF-72032 |
A |
49.92 |
5452********2749 |
09895Z |
05/01/15 |
| SHEFLIN, AMY |
VF-72192 |
A |
25.00 |
5214********0741 |
H62881 |
05/01/15 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
587786 |
05/01/15 |
| STOLLER, ANTOINETTE |
VF-73064 |
A |
40.00 |
5142********5921 |
78ED07 |
05/01/15 |
| YORKS, LESLIE |
VF-73045 |
A |
20.00 |
4334********5915 |
587787 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
447.87 |
| 24 |
Visa |
803.21 |
| 2 |
Discover |
91.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.88 |