Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JESSICA |
6X-003435 |
1 |
39.95 |
5455********2374 |
351853 |
01/01/14 |
| ANDRAS, COREY |
6X-004764 |
1 |
15.00 |
5147********9091 |
354631 |
01/01/14 |
| ANTAL, JEANNETTE |
6X-551118838 |
1 |
60.96 |
5455********9280 |
354643 |
01/01/14 |
| BAYE, BRIAN |
6X-007633 |
1 |
29.95 |
5155********2889 |
003507 |
01/01/14 |
| BERRY, DANNY |
6X-101273289 |
1 |
53.90 |
5455********1257 |
354639 |
01/01/14 |
| BONURA, HOLLY |
6X-008438 |
1 |
36.45 |
5147********6652 |
351850 |
01/01/14 |
| BROADAWAY, CHRISTINA |
6X-813018856 |
1 |
89.00 |
6011********5925 |
00153R |
01/01/14 |
| CASTANEDA, ELIZABETH |
6X-003703 |
1 |
20.00 |
5219********0581 |
000095 |
01/01/14 |
| CHAFIN, CALEB |
6X-270710123 |
1 |
64.90 |
5465********4561 |
H70059 |
01/01/14 |
| CHOUEST, ANDREA |
6X-493769509 |
1 |
91.10 |
5455********2527 |
351846 |
01/01/14 |
| CONWILL, MARCIA |
6X-23471825 |
1 |
49.00 |
5490********9403 |
03553B |
01/01/14 |
| CUCCIA, MEGHAN |
6X-994473783 |
1 |
80.86 |
5178********6501 |
05355Z |
01/01/14 |
| DAIGLE, REBEL |
6X-005355 |
1 |
39.95 |
3717*******1000 |
129505 |
01/01/14 |
| DARBONNE, TRENT |
6X-005607 |
1 |
18.95 |
3713*******2006 |
141602 |
01/01/14 |
| EVERETT, ALOYSIA |
6X-647761013 |
1 |
91.10 |
5487********2321 |
351844 |
01/01/14 |
| FINNAN, LISA |
6X-006639 |
1 |
7.99 |
5121********3565 |
00132Z |
01/01/14 |
| FLEMING, BECKY |
6X-005785 |
1 |
59.00 |
5455********2697 |
351836 |
01/01/14 |
| FLEMING, OWEN |
6X-684083990 |
1 |
11.80 |
5455********6466 |
351854 |
01/01/14 |
| GOMEZ, KRIS |
6X-004447 |
1 |
20.00 |
5455********7858 |
354642 |
01/01/14 |
| GORDY, STEPHANIE |
6X-003592 |
1 |
15.00 |
5455********8543 |
351839 |
01/01/14 |
| GOSTL, JENNIFER |
6X-905339680 |
1 |
72.58 |
5455********2030 |
354641 |
01/01/14 |
| GUEPET, LEAH |
6X-003937 |
1 |
69.00 |
5455********7386 |
354634 |
01/01/14 |
| HICKS, JULIE |
6X-004776 |
1 |
15.00 |
5455********3959 |
351852 |
01/01/14 |
| HOWARD, MICHELLE |
6X-005673 |
1 |
91.10 |
5147********9309 |
351855 |
01/01/14 |
| KEITH, SEAN |
6X-004775 |
1 |
15.00 |
5455********1608 |
354645 |
01/01/14 |
| KIEFF, JOAN |
6X-006253 |
1 |
49.97 |
5401********1261 |
001275 |
01/01/14 |
| LAKER, WENDY |
6X-423111914 |
1 |
49.00 |
5455********9121 |
354632 |
01/01/14 |
| LEON, MARIA |
6X-010355 |
1 |
71.86 |
5455********8137 |
351848 |
01/01/14 |
| LYONS, MARIE |
6X-005929 |
1 |
20.00 |
5455********7643 |
351838 |
01/01/14 |
| MCGINNIS, SARA |
6X-555888835 |
1 |
82.28 |
5455********3133 |
351857 |
01/01/14 |
| MENDEZ, JAMES |
6X-006381 |
1 |
49.00 |
5334********3350 |
000005 |
01/01/14 |
| MICHAEL, NICOLE J. |
6X-005051 |
1 |
77.61 |
5455********1925 |
354635 |
01/01/14 |
| MICHEU, TASHA |
6X-41455664 |
1 |
59.00 |
5455********7659 |
354637 |
01/01/14 |
| MORPHY, SYLVIA |
6X-002522 |
1 |
49.00 |
5466********9255 |
03557Z |
01/01/14 |
| OCONNOR, LINDSAY |
6X-003141 |
1 |
20.00 |
3772*******1007 |
196039 |
01/01/14 |
| PASCAL, CHRISTINA |
6X-010351 |
1 |
69.00 |
5455********5724 |
354630 |
01/01/14 |
| PIKE, LEONARD LENN |
6X-005930 |
1 |
44.95 |
3767*******1000 |
115646 |
01/01/14 |
| PORTA, KEITH |
6X-007058 |
1 |
42.90 |
5466********6642 |
08029P |
01/01/14 |
| QUAIL, SHARON |
6X-008965 |
1 |
43.41 |
5455********8050 |
351840 |
01/01/14 |
| ROTOLO, DOMINIQUE |
6X-005179 |
1 |
74.95 |
5155********2889 |
013507 |
01/01/14 |
| SAACKS, REBECCA |
6X-008032 |
1 |
49.00 |
5455********6232 |
351843 |
01/01/14 |
| SCHRUFF, DEVEN |
6X-006153 |
1 |
62.44 |
5455********6091 |
351849 |
01/01/14 |
| SIMMONS, JULIE |
6X-007904 |
1 |
82.28 |
3717*******6023 |
158343 |
01/01/14 |
| SMITH, ROBIN |
6X-510373051 |
1 |
54.95 |
5455********9853 |
351835 |
01/01/14 |
| SPADARO, JOE |
6X-000034 |
1 |
43.95 |
5455********7329 |
354636 |
01/01/14 |
| STIEL, STACEY |
6X-004996 |
1 |
74.95 |
5455********4153 |
351841 |
01/01/14 |
| TOYE, BRANDI |
6X-003303 |
1 |
79.00 |
5455********2236 |
354633 |
01/01/14 |
| VERDE, ALLIE |
6X-421386318 |
1 |
20.00 |
5455********4516 |
351842 |
01/01/14 |
| VORMOHR, MARY |
6X-006366 |
1 |
59.00 |
3717*******1000 |
186691 |
01/01/14 |
| WATERHOUSE, TARYN |
6X-009497 |
1 |
57.59 |
5147********4169 |
351837 |
01/01/14 |
| WHILLOCK, THERESA |
6X-304437539 |
1 |
79.00 |
5455********0088 |
351851 |
01/01/14 |
| WILLIS, LAUREN |
6X-001331 |
1 |
49.00 |
5147********3138 |
351856 |
01/01/14 |
| WOOD, DEBRA |
6X-009768 |
1 |
91.10 |
5466********2623 |
07917P |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
265.13 |
| 46 |
MasterCard |
2408.60 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.73 |