Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CINDY |
2N-000069 |
1 |
109.90 |
5455********5837 |
001724 |
10/01/11 |
| AUGUSTINE, BRANDI |
2N-001683 |
1 |
50.00 |
4271********5206 |
047094 |
10/01/11 |
| AUGUSTINE, LORELEI |
2N-000660 |
1 |
89.00 |
4011********9329 |
169442 |
10/01/11 |
| BERGERON, STACEY |
2N-002636 |
1 |
50.00 |
4867********9904 |
001819 |
10/01/11 |
| BLANCHARD, KAYLA |
2N-000298 |
1 |
59.00 |
5455********2597 |
293177 |
10/01/11 |
| BOUTWELL, HOLLY |
2N-000363 |
1 |
59.00 |
4316********7650 |
048006 |
10/01/11 |
| BURKHARDT, BRIDGET |
2N-002240 |
1 |
64.00 |
5455********9217 |
001727 |
10/01/11 |
| CHRISTOFFER, ASHLEY |
2N-000229 |
1 |
50.00 |
4060********3400 |
001819 |
10/01/11 |
| CLARK, MELISSA |
2N-002633 |
1 |
10.00 |
4013********4649 |
231802 |
10/01/11 |
| COUTURE, AIMEE |
2N-000951 |
1 |
30.00 |
5455********7253 |
293172 |
10/01/11 |
| DEICHMANN, ANTOINETTE |
2N-002590 |
1 |
49.00 |
4680********0456 |
001819 |
10/01/11 |
| FISHER, MELISSA |
2N-000022 |
1 |
44.95 |
5455********4020 |
001731 |
10/01/11 |
| GROSE, DEBBIE |
2N-000613 |
1 |
69.00 |
4271********8199 |
048040 |
10/01/11 |
| HAMILTON, CHRISTINE |
2N-000350 |
1 |
69.30 |
4316********0881 |
048035 |
10/01/11 |
| HARGIS, KEVIN |
2N-000064 |
1 |
50.00 |
5455********5914 |
001733 |
10/01/11 |
| HILTON, SHELLIE |
2N-001357 |
1 |
69.00 |
4271********5490 |
048059 |
10/01/11 |
| IRWIN, TASHA |
2N-000158 |
1 |
39.95 |
5455********7202 |
001734 |
10/01/11 |
| KOFFLER, KELLY |
2N-002198 |
1 |
60.00 |
4479********6200 |
001503 |
10/01/11 |
| LABAT, LAURA |
2N-002416 |
1 |
74.00 |
5460********2528 |
001732 |
10/01/11 |
| LIGGETT, BRANDI |
2N-001438 |
1 |
64.00 |
4060********7793 |
011819 |
10/01/11 |
| LOPEZ, NICOLE |
2N-000615 |
1 |
39.00 |
4727********3579 |
325836 |
10/01/11 |
| LUCAS, PEGGY |
2N-002120 |
1 |
84.00 |
5111********0525 |
040589 |
10/01/11 |
| MARINO, TIFFANY |
2N-002225 |
1 |
35.00 |
4867********7381 |
011819 |
10/01/11 |
| MARTELLO, DANNY |
2N-000476 |
1 |
72.58 |
4060********7913 |
011819 |
10/01/11 |
| MCCULLOCH, CYDIA |
2N-001078 |
1 |
29.00 |
5466********1802 |
19383Z |
10/01/11 |
| MCMANUS, OWEN |
2N-000783 |
1 |
79.00 |
5424********2404 |
87842P |
10/01/11 |
| MCMANUS, TAMMY |
2N-000784 |
1 |
54.00 |
5424********2404 |
87855P |
10/01/11 |
| MELANCON, ELIZABETH |
2N-000650 |
1 |
55.00 |
4060********8923 |
011819 |
10/01/11 |
| MELERINE, BRANDON |
2N-000147 |
1 |
5.00 |
5455********0739 |
001735 |
10/01/11 |
| MELERINE, LINDSEY |
2N-000148 |
1 |
20.00 |
5455********0739 |
001741 |
10/01/11 |
| MELERINE, NICOLE |
2N-001207 |
1 |
74.00 |
4271********1883 |
050073 |
10/01/11 |
| MICHEU, NATASHA |
2N-000461 |
1 |
79.00 |
5455********7659 |
293178 |
10/01/11 |
| MILLER, MONICA |
2N-000124 |
1 |
30.00 |
5455********8763 |
293182 |
10/01/11 |
| MURLA, CHARLOTTE |
2N-001220 |
1 |
5.00 |
5455********7946 |
293185 |
10/01/11 |
| MURLA, MACY |
2N-000101 |
1 |
5.00 |
5455********7946 |
001748 |
10/01/11 |
| NATION, PATTY |
2N-000392 |
1 |
69.95 |
4060********1875 |
011819 |
10/01/11 |
| NGUYEN, TRANG |
2N-000289 |
1 |
5.00 |
4867********6986 |
011819 |
10/01/11 |
| PECQUET, ERICA |
2N-001433 |
1 |
54.00 |
4271********7853 |
051017 |
10/01/11 |
| PRAISWATER, BRENDA |
2N-000283 |
1 |
39.00 |
5140********1751 |
04029P |
10/01/11 |
| RANDAZZO, COURTNEY |
2N-000669 |
1 |
69.00 |
4862********2260 |
04098A |
10/01/11 |
| SHEPHERD, AMANDA |
2N-000872 |
1 |
69.00 |
5490********8932 |
04082Z |
10/01/11 |
| SIMS, AMY |
2N-000943 |
1 |
5.00 |
4060********4547 |
021819 |
10/01/11 |
| SMITH, CHERIE |
2N-000046 |
1 |
49.95 |
4727********1625 |
774022 |
10/01/11 |
| SMITH, KELCY |
2N-000498 |
1 |
5.00 |
4727********1625 |
178250 |
10/01/11 |
| SMITH, MEGAN |
2N-000065 |
1 |
59.00 |
4352********4008 |
040241 |
10/01/11 |
| SNYDER, LISA |
2N-000404 |
1 |
48.00 |
4294********3758 |
051048 |
10/01/11 |
| STALL, LINDA |
2N-002549 |
1 |
5.00 |
4011********2119 |
052183 |
10/01/11 |
| STEELE, KELLIE |
2N-000379 |
1 |
42.95 |
4271********8576 |
051050 |
10/01/11 |
| SUNSERI, TAMMY |
2N-001491 |
1 |
35.00 |
4271********8006 |
051052 |
10/01/11 |
| TREGLE, BRIANNE |
2N-000165 |
1 |
34.95 |
4271********8649 |
051078 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
969.80 |
| 30 |
Visa |
1446.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2416.48 |