Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIN, CHRISTINE |
1M-008425 |
1 |
69.00 |
4271********4114 |
115051 |
10/01/11 |
| BARNETT, EMMA |
1M-004704 |
1 |
55.30 |
5113********1876 |
095518 |
10/01/11 |
| BLONDEAU, ALISON |
1M-007920 |
1 |
54.00 |
4271********2937 |
116103 |
10/01/11 |
| BRAND, ANNICK |
1M-003200 |
1 |
5.00 |
5424********3915 |
40205B |
10/01/11 |
| CARRIERE, RACHEL |
1M-000918 |
1 |
34.50 |
5455********4850 |
984018 |
10/01/11 |
| CASTELLINI, JULIE |
1M-008479 |
1 |
240.00 |
5490********9023 |
05552Z |
10/01/11 |
| CHARBONNET, LISETTE |
1M-21428205 |
1 |
45.00 |
5455********7853 |
282357 |
10/01/11 |
| CHRISTENSEN, KATY |
1M-007943 |
1 |
29.95 |
4867********9794 |
005518 |
10/01/11 |
| COLLYER, LIBBY |
1M-008654 |
1 |
7.80 |
4130********1954 |
075540 |
10/01/11 |
| CRUMP, COLE |
1M-008453 |
1 |
64.00 |
4316********5434 |
117081 |
10/01/11 |
| GEIRING, MARY |
1M-005218 |
1 |
57.60 |
4867********1642 |
005518 |
10/01/11 |
| GUILLOT, DANIELLE |
1M-007172 |
1 |
5.00 |
4467********2386 |
197341 |
10/01/11 |
| HARDIE, SARAH |
1M-005774 |
1 |
49.00 |
5455********2697 |
984021 |
10/01/11 |
| HARVEY, CAITLYN |
1M-009396 |
1 |
49.00 |
5466********7637 |
06182P |
10/01/11 |
| HELWICK, DIANA |
1M-009355 |
1 |
59.00 |
4867********8618 |
005518 |
10/01/11 |
| HOWARD, KATIE |
1M-001622 |
1 |
54.00 |
4060********4931 |
005518 |
10/01/11 |
| KATURAN, KELSEY |
1M-008686 |
1 |
39.00 |
4482********7001 |
075541 |
10/01/11 |
| KAUFMAN, TRISH |
1M-004565 |
1 |
69.00 |
4147********5657 |
06234C |
10/01/11 |
| KOWALESKI, SCOTT |
1M-001159 |
1 |
29.95 |
6011********9781 |
00192P |
10/01/11 |
| LAGARDE, AMANDA |
1M-002806 |
1 |
29.95 |
4060********9749 |
005518 |
10/01/11 |
| LILOS, JENNIFER |
1M-003213 |
1 |
34.50 |
4750********8301 |
005518 |
10/01/11 |
| LULUE, KERRI |
1M-008426 |
1 |
69.00 |
4316********5389 |
119062 |
10/01/11 |
| MANGER, ARIAN |
1M-002023 |
1 |
34.95 |
5455********4331 |
984027 |
10/01/11 |
| MARRONE, SAMANTHA |
1M-006164 |
1 |
59.00 |
4867********0438 |
005518 |
10/01/11 |
| MCREYNOLDS, COLLEEN |
1M-008593 |
1 |
55.30 |
4867********3549 |
005518 |
10/01/11 |
| MORALES, BRAD |
1M-007914 |
1 |
20.00 |
4316********8283 |
119099 |
10/01/11 |
| OBRIEN, AMANDA |
1M-007012 |
1 |
74.95 |
4744********6754 |
165052 |
10/01/11 |
| PLAISANCE, ASHLEY |
1M-003859 |
1 |
29.00 |
5455********7090 |
282368 |
10/01/11 |
| PROVOST, AMBER |
1M-008896 |
1 |
40.00 |
4867********6057 |
015518 |
10/01/11 |
| RAND, RACHEAL |
1M-009915 |
1 |
54.00 |
5455********5426 |
282371 |
10/01/11 |
| RAY, JEANETT |
1M-008450 |
1 |
39.00 |
5178********4924 |
06274Z |
10/01/11 |
| RIBAS, GABRIELA |
1M-008838 |
1 |
60.00 |
4896********8713 |
505129 |
10/01/11 |
| ROUBION, LYDIA |
1M-002462 |
1 |
44.95 |
5401********7225 |
06268Z |
10/01/11 |
| SAINT JAMES, MELISSA |
1M-006247 |
1 |
59.00 |
6011********5942 |
00111R |
10/01/11 |
| SMITH, ABBEY |
1M-009056 |
1 |
69.30 |
6011********4031 |
00184R |
10/01/11 |
| STEWART, ADELAIDE |
1M-002945 |
1 |
59.00 |
5466********1790 |
06269Z |
10/01/11 |
| STRONG, VALERIE |
1M-006243 |
1 |
49.00 |
4690********8220 |
371974 |
10/01/11 |
| SUGGS, TERESA |
1M-008324 |
1 |
19.95 |
4011********4869 |
060672 |
10/01/11 |
| SULLIVAN, STEPHANIE |
1M-003276 |
1 |
49.00 |
4117********1397 |
125051 |
10/01/11 |
| SUNDMAKER, STACI |
1M-003519 |
1 |
59.00 |
4147********5859 |
06268D |
10/01/11 |
| TUBBS, LEAH |
1M-002811 |
1 |
49.00 |
5424********7681 |
78368B |
10/01/11 |
| ULICINI, MARK |
1M-003858 |
1 |
39.00 |
5455********7090 |
282375 |
10/01/11 |
| WALSH, KEVIN |
1M-009025 |
1 |
39.00 |
5178********4924 |
06291Z |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
865.70 |
| 24 |
Visa |
1128.00 |
| 3 |
Discover |
158.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2151.95 |